Relaxo Footwears Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	27,022	27,896	29,141	27,828	26,533
Other Revenue	462	-	-	-	-
Revenue	27,484	27,896	29,141	27,828	26,533
Revenue Growth (YoY)	-1.48%	-4.27%	4.72%	4.88%	12.47%
Cost of Revenue	11,030	12,035	12,735	13,787	12,567
Gross Profit	16,453	15,861	16,406	14,040	13,966
Selling, General & Admin	4,118	5,041	5,178	4,657	4,330
Other Operating Expenses	8,133	6,999	7,119	5,998	5,472
Operating Expenses	13,824	13,625	13,790	11,908	10,938
Operating Income	2,630	2,236	2,616	2,132	3,028
Interest Expense	-215.2	-205.4	-185.4	-190.9	-152.7
Interest & Investment Income	-	90.1	126.1	55.5	12.1
Currency Exchange Gain (Loss)	-	48.5	35.9	51.8	35.8
Other Non Operating Income (Expenses)	-	-1.1	2.7	5.2	44.9
EBT Excluding Unusual Items	2,415	2,168	2,595	2,054	2,968
Gain (Loss) on Sale of Investments	-	100.1	93.2	63.2	79.8
Gain (Loss) on Sale of Assets	-	-	-25.1	-25.5	-6
Other Unusual Items	-	30.8	29.2	8.5	64
Pretax Income	2,415	2,299	2,693	2,100	3,106
Income Tax Expense	621.9	595.4	688	555.4	779.2
Net Income	1,793	1,703	2,005	1,545	2,327
Net Income to Common	1,793	1,703	2,005	1,545	2,327
Net Income Growth	5.25%	-15.04%	29.78%	-33.61%	-20.20%
Shares Outstanding (Basic)	249	249	249	249	249
Shares Outstanding (Diluted)	249	249	249	249	249
Shares Change (YoY)	0.02%	-0.04%	0.04%	0.03%	0.07%
EPS (Basic)	7.20	6.84	8.05	6.21	9.36
EPS (Diluted)	7.20	6.84	8.05	6.21	9.35
EPS Growth	5.26%	-15.03%	29.73%	-33.63%	-20.22%
Free Cash Flow	2,118	2,911	-132.4	2,232	-817.4
Free Cash Flow Per Share	8.51	11.69	-0.53	8.96	-3.28
Dividend Per Share	-	3.000	3.000	2.500	2.500
Dividend Growth	-	-	20.00%	-	-
Gross Margin	59.87%	56.86%	56.30%	50.46%	52.64%
Operating Margin	9.57%	8.01%	8.98%	7.66%	11.41%
Profit Margin	6.52%	6.11%	6.88%	5.55%	8.77%
Free Cash Flow Margin	7.71%	10.44%	-0.45%	8.02%	-3.08%
EBITDA	4,202	3,240	3,568	2,946	3,757
EBITDA Margin	15.29%	11.62%	12.24%	10.59%	14.16%
D&A For EBITDA	1,572	1,005	951.7	813.6	728.4
EBIT	2,630	2,236	2,616	2,132	3,028
EBIT Margin	9.57%	8.01%	8.98%	7.66%	11.41%
Effective Tax Rate	25.76%	25.90%	25.55%	26.45%	25.09%
Revenue as Reported	27,484	28,166	29,429	28,013	26,770
Advertising Expenses	-	1,035	1,287	1,225	983.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.