Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.27% vs 4.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.87% vs 20.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.23% vs -2.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.03% vs 29.78% in Mar 2024
Compare Profit and Loss Results of Relaxo Footwear
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,789.00
2,449.00
340.00
13.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,789.00
2,449.00
340.00
13.88%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
68.00
-63.00
-92.65%
Raw Materials Consumed
1,143.00
962.00
181.00
18.81%
Power & Fuel Cost
102.00
40.00
62.00
155.00%
Employee Cost
400.00
233.00
167.00
71.67%
Operating Expenses
385.00
23.00
362.00
1,573.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
249.00
213.00
36.00
16.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
26.00
5.00
19.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,404.00
1,701.00
703.00
41.33%
Operating Profit (PBDIT) excl Other Income
384.00
748.00
-364.00
-48.66%
Other Income
26.00
95.00
-69.00
-72.63%
Operating Profit (PBDIT)
411.00
843.00
-432.00
-51.25%
Interest
23.00
90.00
-67.00
-74.44%
Profit before Depriciation and Tax
388.00
753.00
-365.00
-48.47%
Depreciation
158.00
257.00
-99.00
-38.52%
Profit Before Taxation & Exceptional Items
229.00
496.00
-267.00
-53.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
229.00
496.00
-267.00
-53.83%
Provision for Tax
59.00
146.00
-87.00
-59.59%
Profit After Tax
170.00
349.00
-179.00
-51.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
93.00
1,376.00
-1,283.00
-93.24%
Profit Available for appropriations
264.00
1,725.00
-1,461.00
-84.70%
Appropriations
264.00
1,725.00
-1,461.00
-84.70%
Equity Dividend (%)
300%
400%
-100.00
Earnings Per Share
6.84
12.85
-6.01
-46.77%
Profit And Loss - Net Sales
Net Sales 2,789.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.27% vs 4.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 384.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.87% vs 20.91% in Mar 2024
Profit And Loss - Interest
Interest 23.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.23% vs -2.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 170.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.03% vs 29.78% in Mar 2024






