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NINE MONTHS RESULTS

Relaxo Footwears Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1951.062094.462166.852017.831955.08
Total Income From Operations1951.062094.462166.852017.831955.08
      
EXPENDITURE     
Consumption of Raw Materials731.36820.27863.36896.31956.03
Purchase of Traded Goods73.6677.7857.9455.0865.39
Increase/Decrease in Stocks-26.58-62.481.5816.96-124.22
Employees Cost315.80311.77289.19257.88244.78
Depreciation118.15119.06109.0392.3484.84
Other Expenses606.82677.17668.54573.80508.48
Total Expenses1819.211943.571989.641892.371735.30
      
P/L Before Other Inc. , Int., Excpt. Items & Tax131.85150.89177.21125.46219.78
Other Income34.5418.8723.8014.2517.81
P/L Before Interest, Excpt. Items & Tax166.39169.76201.01139.71237.59
Interest15.7115.2514.0315.1111.43
P/L Before Exceptional Items & Tax150.68154.51186.98124.60226.16
P/L Before Tax150.68154.51186.98124.60226.16
Tax39.0840.4047.9033.4356.41
P/L After Tax from Ordinary Activities111.60114.11139.0891.17169.75
Net Profit/Loss For the Period111.60114.11139.0891.17169.75
      
Equity Share Capital24.8924.8924.8924.8924.89
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.484.585.593.666.83
Diluted EPS (Rs.)4.484.585.583.666.82
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.484.585.593.666.83
Diluted EPS (Rs.) 0.004.585.583.666.82
      
PBITOE Margin (%)6.757.208.176.2111.24
PBTE Margin (%)7.727.378.626.1711.56
PBT Margin (%)7.727.378.626.1711.56
PAT Margin (%)5.715.446.414.518.68
ParticularsDec 25
Net Sales/Income from operations1951.06
Total Income From Operations1951.06
  
EXPENDITURE 
Consumption of Raw Materials731.36
Purchase of Traded Goods73.66
Increase/Decrease in Stocks-26.58
Employees Cost315.80
Depreciation118.15
Other Expenses606.82
Total Expenses1819.21
P/L Before Other Inc. , Int., Excpt. Items & Tax131.85
Other Income34.54
P/L Before Interest, Excpt. Items & Tax166.39
Interest15.71
P/L Before Exceptional Items & Tax150.68
P/L Before Tax150.68
Tax39.08
P/L After Tax from Ordinary Activities111.60
Net Profit/Loss For the Period111.60
Equity Share Capital24.89
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.48
Diluted EPS (Rs.)4.48
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.48
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)6.75
PBTE Margin (%)7.72
PBT Margin (%)7.72
PAT Margin (%)5.71