Relaxo Footwears Limited (RELAXO.NS) - Quarterly Income Statement

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RELAXO.NS
Financials

771.3 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2008 Q4	2007 Q4
Revenue Numbers are in millions	7,481.9	7,472.1	7,127.1	7,153.2	7,388.2	7,649.4	6,810.3	6,696.5	6,671.5	6,810.5	7,435.2	7,144.3	4,971.3	7,341.1	6,720.2	5,758.7	3,635.8	5,230.3	5,998.3	6,217.7	6,483	6,206.8	5,512.7	5,451.9	5,664.8	5,566.1	4,575	4,598.5	4,829.6	4,982.9	3,878.3	4,159.9	4,317.1	4,846.1	3,856.75	3,842.871	4,517.394	4,461.522	3,306.59	3,318.961	3,721.069	3,768.801	2,592.32	2,633.575	3,123.636	2,962.528	2,230.275	2,422.317	2,483.153	2,465.305	2,041.521	1,992.606	2,147.309	1,984.591	1,529.461	1,807.163	1,538.888	1,224.103	944.011
Cost of Revenue Numbers are in millions	4,333.4	4,351.9	3,064.9	3,013.1	3,150.8	3,659.7	3,199	3,421.7	3,062.8	3,271.5	3,479.9	3,229.8	2,262.3	3,293.9	2,760.8	2,224.4	1,819.8	2,252.8	2,528.7	2,716.1	2,975.4	3,048.4	2,602	2,540.4	2,605.4	2,575.7	1,974	2,070.3	2,789.8	2,772.3	1,597.9	1,755.9	1,670.2	2,562	1,609.599	1,588.644	1,844.346	1,946.345	1,403.041	1,460.75	1,708.46	1,885.035	1,165.887	1,139.477	1,383.202	1,371.085	1,011.531	1,146.222	1,198.212	1,584.128	1,095.951	1,078.626	1,171.02	1,521.106	856.825	972.468	811.591	662.228	563.691
Gross Profit Numbers are in millions	3,148.5	3,120.2	4,062.2	4,140.1	4,237.4	3,989.7	3,611.3	3,274.8	3,608.7	3,539	3,955.3	3,914.5	2,709	4,047.2	3,959.4	3,534.3	1,816	2,977.5	3,469.6	3,501.6	3,507.6	3,158.4	2,910.7	2,911.5	3,059.4	2,990.4	2,601	2,528.2	2,039.8	2,210.6	2,280.4	2,404	2,646.9	2,284.1	2,247.151	2,254.227	2,673.048	2,515.177	1,903.549	1,858.211	2,012.609	1,883.766	1,426.433	1,494.098	1,740.434	1,591.443	1,218.744	1,276.095	1,284.941	881.177	945.57	913.98	976.289	463.485	672.636	834.695	727.297	561.875	380.32
Gross Profit Ratio Numbers are in millions	0.421	0.418	0.57	0.579	0.574	0.522	0.53	0.489	0.541	0.52	0.532	0.548	0.545	0.551	0.589	0.614	0.499	0.569	0.578	0.563	0.541	0.509	0.528	0.534	0.54	0.537	0.569	0.55	0.422	0.444	0.588	0.578	0.613	0.471	0.583	0.587	0.592	0.564	0.576	0.56	0.541	0.5	0.55	0.567	0.557	0.537	0.546	0.527	0.517	0.357	0.463	0.459	0.455	0.234	0.44	0.462	0.473	0.459	0.403
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,014.4	0	0	0	731.3	0	0	0	793.4	0	0	0	894.6	0	0	0	739	0	0	0	1,103.2	0	0	0	1,025.8	0	0	0	0	0	0	0	0	0	0	0	718.901	0	0	0	338.178	0	0	0	241.017	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,286.9	0	0	0	1,224.9	0	0	0	983.1	0	0	0	695.7	0	0	0	908	0	0	0	767.6	0	0	0	739.3	0	0	444.8	689.7	0	0	0	750	0	0	0	2,182.986	0	0	0	1,749.459	0	0	0	1,438.797	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,550.6	2,301.3	2,230.1	2,267.4	974	1,956.2	2,026.5	1,835.7	1,875.8	1,776.5	1,891.6	1,882.6	1,310.6	1,590.3	817.3	735.6	567	1,647	755.6	721.7	724	1,870.8	648.2	620.5	648.3	1,765.1	582.4	521.7	444.8	689.7	393.3	430.5	458.1	750	379.298	364.185	407.816	2,901.887	319.544	313.673	330.109	2,814.383	266.481	274.488	301.021	2,044.449	355.646	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	54.3	50.6	59.9	105.4	72.7	43.2	44.2	56.6	41.7	-103.4	48.5	44.3	52.7	-67.7	22.4	31.8	68.8	-48.9	21.7	16.5	12.4	-97.2	29.7	62.6	24.2	2,143.9	16.5	14.5	7.6	10.5	4.4	1.1	8.6	15.4	4.949	51.988	0.713	1,956.237	5.424	1.303	1.105	-26.557	3.642	22.987	4.278	-4.569	-0.964	2.355	6.448	589.728	813.236	804.026	787.761	186.413	584.113	685.125	566.855	402.668	302.362
Operating Expenses Numbers are in millions	2,550.6	2,301.3	3,565.5	3,594.3	3,507.8	3,137.5	3,208.5	2,985.8	3,045.9	2,689.6	3,029.7	3,029.4	2,321.9	2,641.6	2,750.2	2,543.1	1,520.8	2,254.7	2,728.2	2,732	2,708.9	2,330.1	2,351.3	2,331.9	2,370.4	2,143.9	2,018.7	2,048.3	1,465	1,676.8	1,882.1	1,975.3	2,066.9	1,756.1	1,826.983	1,857.47	2,086.215	1,892.025	1,575.471	1,572.456	1,635.252	1,506.756	1,216.986	1,287.439	1,370.058	1,323.864	1,083.694	1,088.848	1,031.39	589.728	813.236	804.026	787.761	186.413	584.113	685.125	566.855	402.668	302.362
Operating Income Numbers are in millions	597.9	818.9	556.6	651.2	729.6	895.4	447	345.6	562.8	824.3	925.6	885.1	387.1	1,405.6	1,209.2	991.2	295.2	722.8	741.4	769.6	798.7	828.3	559.4	579.6	689	846.5	582.3	479.9	574.8	533.8	398.3	428.7	580	528	420.168	396.757	586.833	623.152	328.078	285.755	377.357	377.01	209.447	206.659	370.376	267.579	135.05	187.247	253.551	291.449	132.334	109.954	188.528	277.072	88.523	149.57	160.442	159.207	77.958
Operating Income Ratio Numbers are in millions	0.08	0.11	0.078	0.091	0.099	0.117	0.066	0.052	0.084	0.121	0.124	0.124	0.078	0.191	0.18	0.172	0.081	0.138	0.124	0.124	0.123	0.133	0.101	0.106	0.122	0.152	0.127	0.104	0.119	0.107	0.103	0.103	0.134	0.109	0.109	0.103	0.13	0.14	0.099	0.086	0.101	0.1	0.081	0.078	0.119	0.09	0.061	0.077	0.102	0.118	0.065	0.055	0.088	0.14	0.058	0.083	0.104	0.13	0.083
Total Other Income Expenses Net Numbers are in millions	5.4	4	-48.3	-47.4	28.1	-41.3	-41.2	-41.2	-27	20.1	14.1	34.3	15.4	-29.5	-0.4	12.3	28	-32.4	-22.2	-26.6	-34.2	-41.3	9.5	50.5	4.8	-24.5	-3.4	-4	-15.4	-19.6	-32.8	-36.7	-38.1	-39.6	-57.794	-6.091	-52.421	-61.629	-38.003	-40.307	-47.91	-68.444	-55.409	-34.748	-49.572	-49.638	-47.021	-37.083	-32.801	-44.915	-46.787	-48.659	-47.022	-203.541	-44.524	-37.419	-34.36	-29.745	-29.434
Income Before Tax Numbers are in millions	603.3	822.9	508.3	603.8	757.7	854.1	405.8	304.4	535.8	844.4	939.7	919.4	402.5	1,376.1	1,208.8	1,003.5	323.2	690.4	719.2	743	764.5	787	568.9	630.1	693.8	822	578.9	475.9	559.4	514.2	365.5	392	541.9	488.4	362.374	390.666	534.412	561.523	290.075	245.448	329.447	308.566	154.038	171.911	320.804	217.941	88.029	150.164	220.75	246.534	85.547	61.295	141.506	73.531	43.999	112.151	126.082	129.462	48.524
Income Before Tax Ratio Numbers are in millions	0.081	0.11	0.071	0.084	0.103	0.112	0.06	0.045	0.08	0.124	0.126	0.129	0.081	0.187	0.18	0.174	0.089	0.132	0.12	0.119	0.118	0.127	0.103	0.116	0.122	0.148	0.127	0.103	0.116	0.103	0.094	0.094	0.126	0.101	0.094	0.102	0.118	0.126	0.088	0.074	0.089	0.082	0.059	0.065	0.103	0.074	0.039	0.062	0.089	0.1	0.042	0.031	0.066	0.037	0.029	0.062	0.082	0.106	0.051
Income Tax Expense Numbers are in millions	159.6	209	122.6	161.9	194.5	221.1	104.8	80.4	149.1	215.1	238.7	232.5	92.9	354.4	308.1	252.5	81	172.4	177.6	37.6	267	242.9	212.7	235.5	234.3	287.4	197.1	155.1	185.9	171.2	114.5	118.7	179.5	160.2	118.17	120.038	174.684	134.713	91.009	72.146	98.126	90.307	48.251	55.319	105.078	83.058	28.291	47.306	70.147	58.656	25.304	18.288	33.584	17.361	10.469	21.788	39.014	51.996	19.392
Net Income Numbers are in millions	443.7	613.9	385.7	441.9	563.2	633	301	224	386.7	629.3	701	686.9	309.6	1,021.7	900.7	751	242.2	518	541.6	705.4	497.5	544.1	356.2	394.6	459.5	534.6	381.8	320.8	373.5	343	251	273.3	362.4	328.2	244.204	270.628	359.728	426.81	199.066	173.302	231.321	218.259	105.787	116.592	215.726	134.883	59.738	102.858	150.603	187.878	60.243	43.007	107.922	56.17	33.53	90.363	87.068	73.434	29.132
Net Income Ratio Numbers are in millions	0.059	0.082	0.054	0.062	0.076	0.083	0.044	0.033	0.058	0.092	0.094	0.096	0.062	0.139	0.134	0.13	0.067	0.099	0.09	0.113	0.077	0.088	0.065	0.072	0.081	0.096	0.083	0.07	0.077	0.069	0.065	0.066	0.084	0.068	0.063	0.07	0.08	0.096	0.06	0.052	0.062	0.058	0.041	0.044	0.069	0.046	0.027	0.042	0.061	0.076	0.03	0.022	0.05	0.028	0.022	0.05	0.057	0.06	0.031
EPS Numbers are in millions	1.78	2.46	1.55	1.78	2.26	2.54	1.21	0.9	1.55	2.53	2.82	2.76	1.25	4.12	3.63	3.02	0.98	2.08	2.18	2.84	2.01	2.19	1.44	1.64	1.91	2.23	1.59	1.34	1.56	1.32	1.01	1.13	1.54	1.37	1.01	1.13	1.5	1.72	0.83	0.72	0.96	0.88	0.44	0.49	0.9	0.54	0.25	0.43	0.63	0.76	0.25	0.18	0.45	0.23	0.14	0.38	0.36	0.31	0.12
EPS Diluted Numbers are in millions	1.78	2.46	1.54	1.78	2.26	2.54	1.21	0.9	1.55	2.53	2.82	2.76	1.24	4.12	3.63	3.02	0.97	2.08	2.18	2.84	2	2.19	1.44	1.63	1.91	2.22	1.59	1.33	1.56	1.32	1.01	1.12	1.54	1.37	1.01	1.13	1.5	1.72	0.83	0.72	0.96	0.88	0.44	0.49	0.9	0.54	0.25	0.43	0.63	0.76	0.25	0.18	0.45	0.23	0.14	0.38	0.36	0.31	0.12
EBITDA Numbers are in millions	989	1,203.5	931.6	1,020.6	1,148.2	1,223	766.7	650.9	902.9	1,061.5	1,264.8	1,212.5	714.4	1,620.8	1,509.5	1,300.8	639	1,001	1,037.8	1,063.7	1,076.6	965.2	756.4	798.1	853	984.1	735.1	629.6	716.7	674.2	533	559.1	713.9	676.3	546.772	563.066	689.878	709.438	431.489	386.326	482.442	454.861	295.001	304.334	446.23	336.768	198.393	250.078	312.776	347.551	191.816	168.893	245.588	333.489	140.711	200.644	210.311	187.785	100.315
EBITDA Ratio Numbers are in millions	0.132	0.161	0.131	0.143	0.155	0.16	0.113	0.097	0.135	0.156	0.17	0.17	0.144	0.221	0.225	0.226	0.176	0.191	0.173	0.171	0.166	0.156	0.137	0.146	0.151	0.177	0.161	0.137	0.148	0.135	0.137	0.134	0.165	0.14	0.142	0.147	0.153	0.159	0.13	0.116	0.13	0.121	0.114	0.116	0.143	0.114	0.089	0.103	0.126	0.141	0.094	0.085	0.114	0.168	0.092	0.111	0.137	0.153	0.106

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