Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.13% vs -4.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2.16% vs -5.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.42% vs 12.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.25% vs -15.03% in Mar 2025
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
2,702.00
3,515.00
-813.00
-23.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,702.00
3,515.00
-813.00
-23.13%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
100.00
-94.00
-94.00%
Raw Materials Consumed
1,097.00
1,471.00
-374.00
-25.42%
Power & Fuel Cost
101.00
59.00
42.00
71.19%
Employee Cost
411.00
452.00
-41.00
-9.07%
Operating Expenses
374.00
38.00
336.00
884.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
227.00
242.00
-15.00
-6.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
80.00
-51.00
-63.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,325.00
2,796.00
-471.00
-16.85%
Operating Profit (PBDIT) excl Other Income
376.00
718.00
-342.00
-47.63%
Other Income
46.00
78.00
-32.00
-41.03%
Operating Profit (PBDIT)
422.00
797.00
-375.00
-47.05%
Interest
24.00
147.00
-123.00
-83.67%
Profit before Depriciation and Tax
398.00
650.00
-252.00
-38.77%
Depreciation
157.00
420.00
-263.00
-62.62%
Profit Before Taxation & Exceptional Items
241.00
230.00
11.00
4.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
241.00
181.00
60.00
33.15%
Provision for Tax
62.00
47.00
15.00
31.91%
Profit After Tax
179.00
133.00
46.00
34.59%
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
114.00
1,301.00
-1,187.00
-91.24%
Profit Available for appropriations
293.00
1,435.00
-1,142.00
-79.58%
Appropriations
293.00
1,435.00
-1,142.00
-79.58%
Equity Dividend (%)
350%
180%
170.00
Earnings Per Share
7.2
10.39
-3.19
-30.70%
Profit And Loss - Net Sales
Net Sales 2,702.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.13% vs -4.27% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 376.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.16% vs -5.87% in Mar 2025
Profit And Loss - Interest
Interest 24.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.42% vs 12.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 179.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.25% vs -15.03% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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