Profit and Loss Results 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
1,592.00
1,197.00
75.19%
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
1,592.00
1,197.00
75.19%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
28.00
-23.00
-82.14%
Raw Materials Consumed
1,143.00
739.00
404.00
54.67%
Power & Fuel Cost
102.00
23.00
79.00
343.48%
Employee Cost
400.00
118.00
282.00
238.98%
Operating Expenses
385.00
117.00
268.00
229.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
249.00
229.00
20.00
8.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
27.00
4.00
14.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,404.00
1,349.00
1,055.00
78.21%
Operating Profit (PBDIT) excl Other Income
384.00
243.00
141.00
58.02%
Other Income
26.00
14.00
12.00
85.71%
Operating Profit (PBDIT)
411.00
258.00
153.00
59.30%
Interest
23.00
18.00
5.00
27.78%
Profit before Depriciation and Tax
388.00
239.00
149.00
62.34%
Depreciation
158.00
75.00
83.00
110.67%
Profit Before Taxation & Exceptional Items
229.00
163.00
66.00
40.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
229.00
163.00
66.00
40.49%
Provision for Tax
59.00
42.00
17.00
40.48%
Profit After Tax
170.00
121.00
49.00
40.50%
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
473.00
-380.00
-80.34%
Profit Available for appropriations
264.00
594.00
-330.00
-55.56%
Appropriations
264.00
594.00
-330.00
-55.56%
Equity Dividend (%)
300%
20%
280.00
Earnings Per Share
6.84
3.97
2.87
72.29%
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
