Relaxo Footwears Limited (NSE:RELAXO)
428.30
+6.05 (1.43%)
May 14, 2025, 3:29 PM IST
Relaxo Footwears Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 27,896 | 29,141 | 27,828 | 26,533 | 23,592 | Upgrade
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Other Revenue | 269.6 | 4.2 | 6.7 | - | - | Upgrade
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Revenue | 28,166 | 29,145 | 27,834 | 26,533 | 23,592 | Upgrade
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Revenue Growth (YoY) | -3.36% | 4.71% | 4.91% | 12.47% | -2.13% | Upgrade
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Cost of Revenue | 11,489 | 12,735 | 13,787 | 12,567 | 10,336 | Upgrade
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Gross Profit | 16,676 | 16,410 | 14,047 | 13,966 | 13,255 | Upgrade
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Selling, General & Admin | 4,006 | 5,178 | 4,657 | 4,330 | 3,710 | Upgrade
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Other Operating Expenses | 8,581 | 7,119 | 5,998 | 5,472 | 4,583 | Upgrade
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Operating Expenses | 14,171 | 13,790 | 11,908 | 10,938 | 9,394 | Upgrade
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Operating Income | 2,505 | 2,620 | 2,139 | 3,028 | 3,862 | Upgrade
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Interest Expense | -206.6 | -185.4 | -190.9 | -152.7 | -168.8 | Upgrade
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Interest & Investment Income | - | 126.1 | 55.5 | 12.1 | 7.4 | Upgrade
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Currency Exchange Gain (Loss) | - | 35.9 | 51.8 | 35.8 | 24 | Upgrade
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Other Non Operating Income (Expenses) | - | -1.5 | -1.5 | 44.9 | 17.8 | Upgrade
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EBT Excluding Unusual Items | 2,299 | 2,595 | 2,054 | 2,968 | 3,742 | Upgrade
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Gain (Loss) on Sale of Investments | - | 93.2 | 63.2 | 79.8 | 74.1 | Upgrade
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Gain (Loss) on Sale of Assets | - | -25.1 | -25.5 | -6 | -6.8 | Upgrade
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Other Unusual Items | - | 29.2 | 8.5 | 64 | 102.4 | Upgrade
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Pretax Income | 2,299 | 2,693 | 2,100 | 3,106 | 3,912 | Upgrade
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Income Tax Expense | 595.4 | 688 | 555.4 | 779.2 | 996 | Upgrade
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Net Income | 1,703 | 2,005 | 1,545 | 2,327 | 2,916 | Upgrade
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Net Income to Common | 1,703 | 2,005 | 1,545 | 2,327 | 2,916 | Upgrade
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Net Income Growth | -15.04% | 29.78% | -33.61% | -20.20% | 28.87% | Upgrade
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Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 248 | Upgrade
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Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | Upgrade
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Shares Change (YoY) | -0.01% | 0.04% | 0.03% | 0.07% | 0.05% | Upgrade
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EPS (Basic) | 6.84 | 8.05 | 6.21 | 9.36 | 11.74 | Upgrade
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EPS (Diluted) | 6.84 | 8.05 | 6.21 | 9.35 | 11.72 | Upgrade
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EPS Growth | -15.03% | 29.73% | -33.63% | -20.22% | 28.79% | Upgrade
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Free Cash Flow | 2,911 | -132.4 | 2,232 | -817.4 | 3,898 | Upgrade
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Free Cash Flow Per Share | 11.69 | -0.53 | 8.96 | -3.28 | 15.67 | Upgrade
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Dividend Per Share | - | 3.000 | 2.500 | 2.500 | 2.500 | Upgrade
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Dividend Growth | - | 20.00% | - | - | 100.00% | Upgrade
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Gross Margin | 59.21% | 56.31% | 50.47% | 52.64% | 56.19% | Upgrade
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Operating Margin | 8.89% | 8.99% | 7.69% | 11.41% | 16.37% | Upgrade
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Profit Margin | 6.05% | 6.88% | 5.55% | 8.77% | 12.36% | Upgrade
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Free Cash Flow Margin | 10.34% | -0.45% | 8.02% | -3.08% | 16.52% | Upgrade
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EBITDA | 4,090 | 3,572 | 2,953 | 3,757 | 4,545 | Upgrade
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EBITDA Margin | 14.52% | 12.26% | 10.61% | 14.16% | 19.27% | Upgrade
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D&A For EBITDA | 1,584 | 951.7 | 813.6 | 728.4 | 683.7 | Upgrade
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EBIT | 2,505 | 2,620 | 2,139 | 3,028 | 3,862 | Upgrade
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EBIT Margin | 8.89% | 8.99% | 7.69% | 11.41% | 16.37% | Upgrade
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Effective Tax Rate | 25.90% | 25.55% | 26.45% | 25.09% | 25.46% | Upgrade
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Revenue as Reported | 28,166 | 29,429 | 28,013 | 26,770 | 23,819 | Upgrade
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Advertising Expenses | - | 1,287 | 1,225 | 983.1 | 695.7 | Upgrade
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.