Relaxo Footwears Limited (RELAXO.NS)
INR 634.9
(-0.51%)
INR 634.9
(-0.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.14 Billion | 27.82 Billion | 26.36 Billion | 23.45 Billion | 23.92 Billion | 22.77 Billion |
| Cost of Revenue | 17.56 Billion | 13.34 Billion | 12.24 Billion | 10.09 Billion | 10.47 Billion | 10.79 Billion |
| Gross Profit | 11.57 Billion | 14.48 Billion | 14.11 Billion | 13.35 Billion | 13.45 Billion | 11.97 Billion |
| Operating Expenses | 8.98 Billion | 12.37 Billion | 11.07 Billion | 9.45 Billion | 10.42 Billion | 9.31 Billion |
| Selling, General and Administrative Expenses | 8.98 Billion | 4.65 Billion | 2.36 Billion | 1.99 Billion | 2.41 Billion | 2.19 Billion |
| Research and Development Expenses | - | - | 56.6 Million | 53.2 Million | 50.8 Million | 35.2 Million |
| Other Expenses | - | 185.7 Million | 18.5 Million | 4 Million | 1.7 Million | 19.3 Million |
| Cost and Expenses | 26.54 Billion | 25.72 Billion | 23.31 Billion | 19.55 Billion | 20.89 Billion | 20.11 Billion |
| Operating Income | 2.59 Billion | 2.13 Billion | 3.02 Billion | 3.86 Billion | 3 Billion | 2.65 Billion |
| Interest Expense | 185.4 Million | 192.4 Million | 152.7 Million | 168.8 Million | 167.8 Million | 68.8 Million |
| Income Tax Expense | 688 Million | 555.4 Million | 779.2 Million | 996 Million | 654.6 Million | 925.4 Million |
| Earnings before Tax | 2.69 Billion | 2.1 Billion | 3.1 Billion | 3.91 Billion | 2.91 Billion | 2.67 Billion |
| Net Income | 2 Billion | 1.54 Billion | 2.32 Billion | 2.91 Billion | 2.26 Billion | 1.75 Billion |
| Earnings Per Share Basic | 8.05 | 6.21 | 9.36 | 11.74 | 9.12 | 7.07 |
| Earnings Per Share Diluted | 8.05 | 6.20 | 9.35 | 11.72 | 9.10 | 7.06 |
| Weighted Average Shares Outstanding | 249.03 Million | 248.92 Million | 248.64 Million | 248.32 Million | 248.16 Million | 248 Million |
| Weighted Average Shares Outstanding (Diluted) | 249.04 Million | 248.94 Million | 248.88 Million | 248.69 Million | 248.58 Million | 248.37 Million |
| Gross Margin | 0.40 | 0.52 | 0.54 | 0.57 | 0.56 | 0.53 |
| EBIT Margin | 0.15 | 0.13 | 0.16 | 0.21 | 0.17 | 0.15 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.12 | 0.09 | 0.08 |
| EBITDA | 4.37 Billion | 3.56 Billion | 4.41 Billion | 5.19 Billion | 4.2 Billion | 3.39 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.11 | 0.16 | 0.13 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.48 Billion | 29.14 Billion | 7.47 Billion | 7.12 Billion | 7.15 Billion | 7.38 Billion |
| Cost of Revenue | 4.33 Billion | 17.56 Billion | 4.35 Billion | 3.06 Billion | 3.01 Billion | 3.15 Billion |
| Gross Profit | 3.14 Billion | 11.57 Billion | 3.12 Billion | 4.06 Billion | 4.14 Billion | 4.23 Billion |
| Operating Expenses | 2.55 Billion | 8.98 Billion | 2.3 Billion | 3.56 Billion | 3.59 Billion | 3.5 Billion |
| Selling, General and Administrative Expenses | 2.55 Billion | - | 2.3 Billion | 2.23 Billion | 2.26 Billion | 974 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 54.3 Million | 288.6 Million | 50.6 Million | 59.9 Million | 105.4 Million | 72.7 Million |
| Cost and Expenses | 6.88 Billion | 26.54 Billion | 6.65 Billion | 6.63 Billion | 6.6 Billion | 6.65 Billion |
| Operating Income | 597.9 Million | 2.59 Billion | 818.9 Million | 556.6 Million | 651.2 Million | 729.6 Million |
| Interest Expense | 48.9 Million | 186.9 Million | 46.6 Million | 48.3 Million | 47.4 Million | 44.6 Million |
| Income Tax Expense | 159.6 Million | 688 Million | 209 Million | 122.6 Million | 161.9 Million | 194.5 Million |
| Earnings before Tax | 603.3 Million | 2.69 Billion | 822.9 Million | 508.3 Million | 603.8 Million | 757.7 Million |
| Net Income | 443.7 Million | 2 Billion | 613.9 Million | 385.7 Million | 441.9 Million | 563.2 Million |
| Earnings Per Share Basic | 1.78 | - | 2.46 | 1.55 | 1.78 | 2.26 |
| Earnings Per Share Diluted | 1.78 | - | 2.46 | 1.54 | 1.78 | 2.26 |
| Weighted Average Shares Outstanding | 248.93 Million | 248.93 Million | 248.93 Million | 248.93 Million | 248.93 Million | 248.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 248.93 Million | 250.45 Million | 250.45 Million | 250.45 Million | 248.93 Million | 248.93 Million |
| Gross Margin | 0.42 | 0.40 | 0.42 | 0.57 | 0.58 | 0.57 |
| EBIT Margin | 0.13 | - | 0.16 | 0.13 | 0.14 | 0.16 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.05 | 0.06 | 0.08 |
| EBITDA | 989 Million | - | 1.2 Billion | 931.6 Million | 1.02 Billion | 1.14 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.11 | 0.08 | 0.09 | 0.10 |
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