Relaxo Footwears Limited (NSE:RELAXO)
434.00
+0.65 (0.15%)
Aug 13, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
26,959 | 27,896 | 29,141 | 27,828 | 26,533 | 23,592 | Upgrade | |
Revenue Growth (YoY) | -7.78% | -4.27% | 4.72% | 4.88% | 12.47% | -2.13% | Upgrade |
Cost of Revenue | 11,140 | 12,035 | 12,735 | 13,787 | 12,567 | 10,336 | Upgrade |
Gross Profit | 15,819 | 15,861 | 16,406 | 14,040 | 13,966 | 13,255 | Upgrade |
Selling, General & Admin | 3,965 | 5,041 | 5,178 | 4,657 | 4,330 | 3,710 | Upgrade |
Other Operating Expenses | 8,029 | 6,999 | 7,119 | 5,998 | 5,472 | 4,583 | Upgrade |
Operating Expenses | 13,583 | 13,625 | 13,790 | 11,908 | 10,938 | 9,394 | Upgrade |
Operating Income | 2,236 | 2,236 | 2,616 | 2,132 | 3,028 | 3,862 | Upgrade |
Interest Expense | -209.8 | -205.4 | -185.4 | -190.9 | -152.7 | -168.8 | Upgrade |
Interest & Investment Income | - | 90.1 | 126.1 | 55.5 | 12.1 | 7.4 | Upgrade |
Currency Exchange Gain (Loss) | - | 48.5 | 35.9 | 51.8 | 35.8 | 24 | Upgrade |
Other Non Operating Income (Expenses) | 328.5 | -1.1 | 2.7 | 5.2 | 44.9 | 17.8 | Upgrade |
EBT Excluding Unusual Items | 2,355 | 2,168 | 2,595 | 2,054 | 2,968 | 3,742 | Upgrade |
Gain (Loss) on Sale of Investments | - | 100.1 | 93.2 | 63.2 | 79.8 | 74.1 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -25.1 | -25.5 | -6 | -6.8 | Upgrade |
Other Unusual Items | - | 30.8 | 29.2 | 8.5 | 64 | 102.4 | Upgrade |
Pretax Income | 2,355 | 2,299 | 2,693 | 2,100 | 3,106 | 3,912 | Upgrade |
Income Tax Expense | 605.9 | 595.4 | 688 | 555.4 | 779.2 | 996 | Upgrade |
Net Income | 1,749 | 1,703 | 2,005 | 1,545 | 2,327 | 2,916 | Upgrade |
Net Income to Common | 1,749 | 1,703 | 2,005 | 1,545 | 2,327 | 2,916 | Upgrade |
Net Income Growth | -7.25% | -15.04% | 29.78% | -33.61% | -20.20% | 28.87% | Upgrade |
Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 248 | Upgrade |
Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade |
Shares Change (YoY) | 0.01% | -0.04% | 0.04% | 0.03% | 0.07% | 0.05% | Upgrade |
EPS (Basic) | 7.02 | 6.84 | 8.05 | 6.21 | 9.36 | 11.74 | Upgrade |
EPS (Diluted) | 7.02 | 6.84 | 8.05 | 6.21 | 9.35 | 11.72 | Upgrade |
EPS Growth | -7.26% | -15.03% | 29.73% | -33.63% | -20.22% | 28.79% | Upgrade |
Free Cash Flow | - | 2,911 | -132.4 | 2,232 | -817.4 | 3,898 | Upgrade |
Free Cash Flow Per Share | - | 11.69 | -0.53 | 8.96 | -3.28 | 15.67 | Upgrade |
Dividend Per Share | - | 3.000 | 3.000 | 2.500 | 2.500 | 2.500 | Upgrade |
Dividend Growth | - | - | 20.00% | - | - | 100.00% | Upgrade |
Gross Margin | 58.68% | 56.86% | 56.30% | 50.46% | 52.64% | 56.19% | Upgrade |
Operating Margin | 8.29% | 8.01% | 8.98% | 7.66% | 11.41% | 16.37% | Upgrade |
Profit Margin | 6.49% | 6.11% | 6.88% | 5.55% | 8.77% | 12.36% | Upgrade |
Free Cash Flow Margin | - | 10.44% | -0.45% | 8.02% | -3.08% | 16.52% | Upgrade |
EBITDA | 3,978 | 3,240 | 3,568 | 2,946 | 3,757 | 4,545 | Upgrade |
EBITDA Margin | 14.76% | 11.62% | 12.24% | 10.59% | 14.16% | 19.27% | Upgrade |
D&A For EBITDA | 1,742 | 1,005 | 951.7 | 813.6 | 728.4 | 683.7 | Upgrade |
EBIT | 2,236 | 2,236 | 2,616 | 2,132 | 3,028 | 3,862 | Upgrade |
EBIT Margin | 8.29% | 8.01% | 8.98% | 7.66% | 11.41% | 16.37% | Upgrade |
Effective Tax Rate | 25.73% | 25.90% | 25.55% | 26.45% | 25.09% | 25.46% | Upgrade |
Revenue as Reported | 27,288 | 28,166 | 29,429 | 28,013 | 26,770 | 23,819 | Upgrade |
Advertising Expenses | - | 1,035 | 1,287 | 1,225 | 983.1 | 695.7 | Upgrade |
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.