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
2,018.00
771.00
38.21%
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
2,018.00
771.00
38.21%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-456.00
461.00
101.10%
Raw Materials Consumed
1,143.00
1,535.00
-392.00
-25.54%
Power & Fuel Cost
102.00
16.00
86.00
537.50%
Employee Cost
400.00
118.00
282.00
238.98%
Operating Expenses
385.00
91.00
294.00
323.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
249.00
61.00
188.00
308.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
10.00
21.00
210.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,404.00
1,679.00
725.00
43.18%
Operating Profit (PBDIT) excl Other Income
384.00
338.00
46.00
13.61%
Other Income
26.00
45.00
-19.00
-42.22%
Operating Profit (PBDIT)
411.00
384.00
27.00
7.03%
Interest
23.00
53.00
-30.00
-56.60%
Profit before Depriciation and Tax
388.00
330.00
58.00
17.58%
Depreciation
158.00
82.00
76.00
92.68%
Profit Before Taxation & Exceptional Items
229.00
247.00
-18.00
-7.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
229.00
247.00
-18.00
-7.29%
Provision for Tax
59.00
62.00
-3.00
-4.84%
Profit After Tax
170.00
184.00
-14.00
-7.61%
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
331.00
-238.00
-71.90%
Profit Available for appropriations
264.00
515.00
-251.00
-48.74%
Appropriations
264.00
515.00
-251.00
-48.74%
Equity Dividend (%)
300%
112.5%
187.50
Earnings Per Share
6.84
3.34
3.50
104.79%
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






