Relaxo Footwears Limited
NSE:RELAXO.NS
771.3 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,140.6 | 27,827.7 | 26,361.3 | 23,455.8 | 23,929.3 | 22,770.6 | 19,569.2 | 17,398.4 | 17,130.161 | 14,808.142 | 12,118.332 | 10,098.273 | 8,646.741 | 6,860.103 | 5,536.999 | 4,074.635 | 3,056.622 |
| Cost of Revenue
| 17,562.9 | 13,343.2 | 12,243.5 | 10,098.9 | 10,473 | 10,796.2 | 8,887.1 | 9,157.9 | 7,137.898 | 6,518.596 | 5,573.601 | 4,727.05 | 4,929.725 | 4,161.99 | 3,202.48 | 2,431.874 | 1,833.791 |
| Gross Profit
| 11,577.7 | 14,484.5 | 14,117.8 | 13,356.9 | 13,456.3 | 11,974.4 | 10,682.1 | 8,240.5 | 9,992.263 | 8,289.546 | 6,544.731 | 5,371.223 | 3,717.016 | 2,698.113 | 2,334.519 | 1,642.761 | 1,222.831 |
| Gross Profit Ratio
| 0.397 | 0.521 | 0.536 | 0.569 | 0.562 | 0.526 | 0.546 | 0.474 | 0.583 | 0.56 | 0.54 | 0.532 | 0.43 | 0.393 | 0.422 | 0.403 | 0.4 |
| Reseach & Development Expenses
| 0 | 0 | 56.6 | 53.2 | 50.8 | 35.2 | 25.8 | 21.7 | 19.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,699.8 | 3,433.8 | 248.6 | 274.9 | 486.6 | 434.5 | 496.6 | 446.9 | 436.091 | 337.264 | 286.665 | 200.094 | 260.936 | 1,129.366 | 874.01 | 0 | 0 |
| Selling & Marketing Expenses
| 1,286.9 | 1,224.9 | 2,115.1 | 1,721.9 | 1,929.2 | 1,759.4 | 1,686 | 2,513.9 | 2,678.858 | 2,183.963 | 1,750.996 | 1,438.797 | 1,197.658 | 0 | 0 | 0 | 0 |
| SG&A
| 8,986.7 | 4,658.7 | 2,363.7 | 1,996.8 | 2,415.8 | 2,193.9 | 2,182.6 | 2,960.8 | 3,114.949 | 2,521.227 | 2,037.661 | 1,638.891 | 1,458.594 | 1,129.366 | 874.01 | 0 | 0 |
| Other Expenses
| 288.6 | 185.7 | 18.5 | 4 | 1.7 | 19.3 | 3 | 20.4 | 4,986.207 | 4,218.189 | 4.35 | 3.27 | 1,536.157 | 893.14 | 667.062 | 1,306.249 | 986.201 |
| Operating Expenses
| 8,986.7 | 12,377.7 | 11,070.6 | 9,455.7 | 10,423.8 | 9,318.1 | 8,193.4 | 6,303.4 | 8,042.567 | 6,675.204 | 5,381.189 | 4,527.796 | 2,994.751 | 2,022.506 | 1,541.072 | 1,306.249 | 986.201 |
| Operating Income
| 2,591 | 2,132.3 | 3,028.1 | 3,861.5 | 3,006.3 | 2,656.3 | 2,488.7 | 1,937.1 | 1,949.696 | 1,614.342 | 1,163.542 | 843.427 | 722.265 | 675.607 | 793.447 | 336.512 | 236.63 |
| Operating Income Ratio
| 0.089 | 0.077 | 0.115 | 0.165 | 0.126 | 0.117 | 0.127 | 0.111 | 0.114 | 0.109 | 0.096 | 0.084 | 0.084 | 0.098 | 0.143 | 0.083 | 0.077 |
| Total Other Income Expenses Net
| 101.7 | -32.2 | 77.9 | 50.1 | -89.2 | 23.5 | -52.5 | -123.5 | -173.79 | -187.849 | -208.223 | -166.543 | -187.383 | -319.844 | -255.659 | -92.677 | -69.247 |
| Income Before Tax
| 2,692.7 | 2,100.1 | 3,106 | 3,911.6 | 2,917.1 | 2,679.8 | 2,436.2 | 1,813.6 | 1,775.906 | 1,426.493 | 955.319 | 676.884 | 534.882 | 355.763 | 537.788 | 243.835 | 167.383 |
| Income Before Tax Ratio
| 0.092 | 0.075 | 0.118 | 0.167 | 0.122 | 0.118 | 0.124 | 0.104 | 0.104 | 0.096 | 0.079 | 0.067 | 0.062 | 0.052 | 0.097 | 0.06 | 0.055 |
| Income Tax Expense
| 688 | 555.4 | 779.2 | 996 | 654.6 | 925.4 | 825.5 | 583.9 | 573.141 | 395.994 | 298.955 | 228.802 | 135.832 | 88.632 | 160.866 | 97.48 | 62.142 |
| Net Income
| 2,004.7 | 1,544.7 | 2,326.8 | 2,915.6 | 2,262.5 | 1,754.4 | 1,610.7 | 1,229.7 | 1,202.765 | 1,030.499 | 656.364 | 448.082 | 399.05 | 267.131 | 376.922 | 142.323 | 105.241 |
| Net Income Ratio
| 0.069 | 0.056 | 0.088 | 0.124 | 0.095 | 0.077 | 0.082 | 0.071 | 0.07 | 0.07 | 0.054 | 0.044 | 0.046 | 0.039 | 0.068 | 0.035 | 0.034 |
| EPS
| 8.05 | 6.21 | 9.36 | 11.74 | 9.12 | 7.07 | 6.7 | 5 | 5.01 | 8.59 | 2.74 | 1.87 | 1.66 | 1.11 | 1.57 | 0.59 | 0.44 |
| EPS Diluted
| 8.05 | 6.2 | 9.35 | 11.72 | 9.1 | 7.06 | 6.69 | 4.99 | 5 | 4.29 | 2.74 | 1.87 | 1.66 | 1.11 | 1.57 | 0.59 | 0.44 |
| EBITDA
| 4,065.9 | 3,543.5 | 4,229.7 | 5,018.8 | 4,152.2 | 3,399.4 | 3,070.1 | 2,488.5 | 2,441.815 | 2,009.695 | 1,500.425 | 1,106.818 | 953.848 | 885.155 | 948.017 | 441.213 | 330.073 |
| EBITDA Ratio
| 0.14 | 0.127 | 0.16 | 0.214 | 0.174 | 0.149 | 0.157 | 0.143 | 0.143 | 0.136 | 0.124 | 0.11 | 0.11 | 0.129 | 0.171 | 0.108 | 0.108 |