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RELAXO FOOTWEARS
Quarterly Results Analysis [Dec2023]

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RELAXO FOOTWEARS Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹713 Cr ₹715 Cr ₹739 Cr ₹765 Cr ₹681 Cr ₹670 Cr ₹667 Cr ₹698 Cr
Expenses ₹626 Cr ₹624 Cr ₹631 Cr ₹647 Cr ₹609 Cr ₹610 Cr ₹581 Cr ₹587 Cr
Operating Income ₹87 Cr ₹92 Cr ₹108 Cr ₹118 Cr ₹72 Cr ₹59 Cr ₹86 Cr ₹111 Cr
Other Income ₹6 Cr ₹11 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹4 Cr ₹6 Cr
Interest ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹7 Cr ₹4 Cr
Depreciation ₹38 Cr ₹37 Cr ₹35 Cr ₹33 Cr ₹32 Cr ₹31 Cr ₹30 Cr ₹29 Cr
Profit Before Tax ₹51 Cr ₹60 Cr ₹76 Cr ₹85 Cr ₹41 Cr ₹30 Cr ₹54 Cr ₹84 Cr
Profit After Tax ₹39 Cr ₹44 Cr ₹56 Cr ₹63 Cr ₹30 Cr ₹22 Cr ₹39 Cr ₹63 Cr
EPS ₹1.55 ₹1.78 ₹2.26 ₹2.54 ₹1.21 ₹0.90 ₹1.55 ₹2.53
Industry Peers & Returns1W1M1Y
RELAXO FOOTWEARS -3.6% -2.9% 1.4%
CAMPUS ACTIVEWEAR -1% -10.8% -40.1%
MIRZA INTERNATIONAL -4.3% -11.1% -83.3%
LIBERTY SHOES 3.3% -13% 25.9%
SUPERHOUSE 1.7% -10.3% -14.2%
LEHAR FOOTWEARS 0.4% -7.7% 61%

RELAXO FOOTWEARS Quarterly Revenues

Revenues
Q-o-Q

-0.36 %

Y-o-Y

4.65 %

Quarters Revenues % Change
Dec2023 ₹713 Cr
-0.36
Sep2023 ₹715 Cr
-3.18
Jun2023 ₹739 Cr
-3.41
Mar2023 ₹765 Cr
12.32
Dec2022 ₹681 Cr
1.70
Sep2022 ₹670 Cr
0.37
Jun2022 ₹667 Cr
-4.45
Mar2022 ₹698 Cr -

RELAXO FOOTWEARS Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.75 %

Y-o-Y

20.65 %

Quarters Operating Profit % Change
Dec2023 ₹87 Cr
-4.75
Sep2023 ₹92 Cr
-14.90
Jun2023 ₹108 Cr
-8.84
Mar2023 ₹118 Cr
63.29
Dec2022 ₹72 Cr
21.57
Sep2022 ₹59 Cr
-30.99
Jun2022 ₹86 Cr
-22.51
Mar2022 ₹111 Cr -
Operating Margins
Q-o-Q

-4.38 %

Y-o-Y

15.27 %

Quarters Operating Margin% % Change
Dec2023 12.23%
-4.38
Sep2023 12.79%
-12.16
Jun2023 14.56%
-5.58
Mar2023 15.42%
45.33
Dec2022 10.61%
19.62
Sep2022 8.87%
-31.29
Jun2022 12.91%
-18.91
Mar2022 15.92% -

RELAXO FOOTWEARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-12.72 %

Y-o-Y

28.14 %

Quarters Profit After Tax % Change
Dec2023 ₹39 Cr
-12.72
Sep2023 ₹44 Cr
-21.54
Jun2023 ₹56 Cr
-11.03
Mar2023 ₹63 Cr
110.30
Dec2022 ₹30 Cr
34.38
Sep2022 ₹22 Cr
-42.07
Jun2022 ₹39 Cr
-38.55
Mar2022 ₹63 Cr -
PAT Margins
Q-o-Q

-12.46 %

Y-o-Y

22.40 %

Quarters PAT Margin(%) % Change
Dec2023 5.41 %
-12.46
Sep2023 6.18 %
-18.90
Jun2023 7.62 %
-7.97
Mar2023 8.28 %
87.33
Dec2022 4.42 %
31.94
Sep2022 3.35 %
-42.24
Jun2022 5.8 %
-35.63
Mar2022 9.01 % -

RELAXO FOOTWEARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-12.92 %

Y-o-Y

28.10 %

Quarters EPS % Change
Dec2023 ₹1.55
-12.92
Sep2023 ₹1.78
-21.24
Jun2023 ₹2.26
-11.02
Mar2023 ₹2.54
109.92
Dec2022 ₹1.21
34.44
Sep2022 ₹0.9
-41.94
Jun2022 ₹1.55
-38.74
Mar2022 ₹2.53 -

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