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
3,488.00
-699.00
-20.04%
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
3,488.00
-699.00
-20.04%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
117.00
-112.00
-95.73%
Raw Materials Consumed
1,143.00
1,407.00
-264.00
-18.76%
Power & Fuel Cost
102.00
63.00
39.00
61.90%
Employee Cost
400.00
461.00
-61.00
-13.23%
Operating Expenses
385.00
14.00
371.00
2,650.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
249.00
230.00
19.00
8.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
53.00
-22.00
-41.51%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,404.00
2,740.00
-336.00
-12.26%
Operating Profit (PBDIT) excl Other Income
384.00
747.00
-363.00
-48.59%
Other Income
26.00
65.00
-39.00
-60.00%
Operating Profit (PBDIT)
411.00
812.00
-401.00
-49.38%
Interest
23.00
140.00
-117.00
-83.57%
Profit before Depriciation and Tax
388.00
671.00
-283.00
-42.18%
Depreciation
158.00
371.00
-213.00
-57.41%
Profit Before Taxation & Exceptional Items
229.00
300.00
-71.00
-23.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
229.00
423.00
-194.00
-45.86%
Provision for Tax
59.00
95.00
-36.00
-37.89%
Profit After Tax
170.00
328.00
-158.00
-48.17%
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
1,255.00
-1,162.00
-92.59%
Profit Available for appropriations
264.00
1,584.00
-1,320.00
-83.33%
Appropriations
264.00
1,584.00
-1,320.00
-83.33%
Equity Dividend (%)
300%
380%
-80.00
Earnings Per Share
6.84
25.55
-18.71
-73.23%
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






