Relaxo Footwears Ltd
NSE:RELAXO

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Relaxo Footwears Ltd Logo
Relaxo Footwears Ltd
NSE:RELAXO
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Price: 623.55 INR -0.53% Market Closed
Market Cap: 155.2B INR
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Income Statement

Earnings Waterfall
Relaxo Footwears Ltd

Revenue
28.9B INR
Cost of Revenue
-11.5B INR
Gross Profit
17.3B INR
Operating Expenses
-15B INR
Operating Income
2.4B INR
Other Expenses
-582m INR
Net Income
1.8B INR

Income Statement
Relaxo Footwears Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
13 408
N/A
14 130
+5%
14 808
+5%
15 607
+5%
16 133
+3%
16 683
+3%
17 130
+3%
16 689
-3%
16 776
+1%
16 624
-1%
16 520
-1%
17 330
+5%
17 978
+4%
18 828
+5%
19 486
+3%
20 180
+4%
21 034
+4%
21 971
+4%
22 921
+4%
23 805
+4%
24 570
+3%
25 056
+2%
24 105
-4%
21 258
-12%
20 799
-2%
21 521
+3%
23 592
+10%
24 927
+6%
26 313
+6%
27 028
+3%
26 533
-2%
28 233
+6%
27 785
-2%
27 160
-2%
27 828
+2%
28 544
+3%
29 001
+2%
29 318
+1%
29 141
-1%
29 234
+0%
28 875
-1%
Gross Profit
Cost of Revenue
(6 159)
(6 397)
(8 146)
(6 591)
(6 719)
(6 925)
(8 999)
(7 439)
(7 655)
(7 707)
(8 246)
(8 619)
(8 884)
(9 196)
(9 507)
(9 225)
(9 696)
(10 324)
(11 505)
(11 093)
(11 269)
(11 196)
(11 238)
(9 238)
(8 746)
(8 978)
(10 834)
(10 475)
(11 481)
(12 200)
(13 114)
(12 968)
(13 159)
(12 879)
(14 335)
(13 431)
(13 023)
(12 889)
(13 356)
(11 893)
(11 528)
Gross Profit
7 250
N/A
7 734
+7%
6 662
-14%
9 017
+35%
9 414
+4%
9 759
+4%
8 131
-17%
9 250
+14%
9 121
-1%
8 917
-2%
8 274
-7%
8 711
+5%
9 094
+4%
9 632
+6%
9 979
+4%
10 955
+10%
11 338
+3%
11 648
+3%
11 416
-2%
12 711
+11%
13 302
+5%
13 860
+4%
12 867
-7%
12 020
-7%
12 053
+0%
12 543
+4%
12 758
+2%
14 452
+13%
14 832
+3%
14 828
0%
13 419
-10%
15 265
+14%
14 626
-4%
14 282
-2%
13 492
-6%
15 113
+12%
15 979
+6%
16 429
+3%
15 785
-4%
17 341
+10%
17 347
+0%
Operating Income
Operating Expenses
(6 005)
(6 369)
(5 050)
(7 198)
(7 485)
(7 696)
(6 189)
(7 278)
(7 193)
(7 030)
(6 475)
(6 919)
(7 217)
(7 551)
(7 493)
(8 363)
(8 647)
(8 979)
(8 760)
(9 983)
(10 383)
(10 760)
(9 861)
(9 477)
(9 269)
(9 274)
(8 873)
(10 454)
(10 959)
(11 256)
(10 390)
(12 004)
(11 960)
(12 139)
(11 360)
(12 840)
(13 448)
(13 805)
(13 169)
(14 882)
(14 954)
Selling, General & Administrative
(1 214)
(1 267)
(4 651)
(1 423)
(1 473)
(1 533)
(5 646)
(4 695)
(4 764)
(4 781)
(5 873)
(2 239)
(2 327)
(2 514)
(6 860)
(2 304)
(2 403)
(2 469)
(8 034)
(2 662)
(2 764)
(2 871)
(8 724)
(2 783)
(2 797)
(2 859)
(7 687)
(3 184)
(3 312)
(3 342)
(9 182)
(3 482)
(3 463)
(3 478)
(10 005)
(3 535)
(3 648)
(3 746)
(11 581)
(4 013)
(4 117)
Depreciation & Amortization
(369)
(385)
(399)
(397)
(412)
(436)
(471)
(494)
(509)
(518)
(515)
(524)
(530)
(536)
(543)
(549)
(570)
(601)
(624)
(750)
(872)
(979)
(1 094)
(1 104)
(1 104)
(1 107)
(1 100)
(1 100)
(1 105)
(1 118)
(1 135)
(1 159)
(1 181)
(1 210)
(1 251)
(1 299)
(1 363)
(1 418)
(1 475)
(1 520)
(1 548)
Other Operating Expenses
(4 422)
(4 717)
0
(5 378)
(5 599)
(5 727)
(71)
(2 089)
(1 919)
(1 731)
(88)
(4 156)
(4 360)
(4 502)
(90)
(5 510)
(5 674)
(5 910)
(102)
(6 571)
(6 748)
(6 910)
(43)
(5 590)
(5 369)
(5 309)
(86)
(6 171)
(6 542)
(6 796)
(73)
(7 363)
(7 316)
(7 451)
(104)
(8 006)
(8 438)
(8 642)
(113)
(9 349)
(9 289)
Operating Income
1 245
N/A
1 365
+10%
1 613
+18%
1 818
+13%
1 929
+6%
2 063
+7%
1 942
-6%
1 972
+2%
1 928
-2%
1 887
-2%
1 799
-5%
1 793
0%
1 877
+5%
2 080
+11%
2 486
+19%
2 592
+4%
2 691
+4%
2 669
-1%
2 656
0%
2 729
+3%
2 919
+7%
3 101
+6%
3 006
-3%
2 543
-15%
2 783
+9%
3 268
+17%
3 885
+19%
3 998
+3%
3 873
-3%
3 572
-8%
3 028
-15%
3 262
+8%
2 666
-18%
2 143
-20%
2 132
0%
2 274
+7%
2 530
+11%
2 624
+4%
2 616
0%
2 459
-6%
2 393
-3%
Pre-Tax Income
Interest Income Expense
(206)
(190)
(182)
(189)
(205)
(225)
(206)
(223)
(202)
(176)
(32)
(126)
(108)
(91)
(45)
(82)
(76)
(76)
17
(96)
(127)
(151)
(79)
(163)
(158)
(154)
(59)
(167)
(166)
(166)
3
(185)
(190)
(190)
32
(168)
(175)
(182)
95
(191)
(194)
Non-Reccuring Items
0
0
0
0
43
0
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
118
0
0
0
85
0
0
0
9
0
0
0
29
0
0
Gain/Loss on Disposition of Assets
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(12)
0
0
0
(11)
0
0
0
(7)
0
0
0
(6)
0
0
0
(26)
0
0
0
(25)
0
0
Total Other Income
(2)
(1)
(3)
2
10
11
(1)
50
73
85
18
115
97
97
1
61
109
123
19
118
72
64
1
96
111
112
(26)
161
199
232
(4)
162
148
138
(47)
217
266
281
(22)
270
231
Pre-Tax Income
1 037
N/A
1 174
+13%
1 426
+22%
1 631
+14%
1 777
+9%
1 849
+4%
1 776
-4%
1 799
+1%
1 800
+0%
1 796
0%
1 780
-1%
1 782
+0%
1 866
+5%
2 087
+12%
2 436
+17%
2 571
+6%
2 725
+6%
2 715
0%
2 680
-1%
2 751
+3%
2 863
+4%
3 014
+5%
2 917
-3%
2 476
-15%
2 736
+11%
3 226
+18%
3 912
+21%
3 991
+2%
3 907
-2%
3 638
-7%
3 106
-15%
3 239
+4%
2 624
-19%
2 090
-20%
2 100
+0%
2 322
+11%
2 621
+13%
2 724
+4%
2 693
-1%
2 538
-6%
2 430
-4%
Net Income
Tax Provision
(309)
(352)
(396)
(473)
(520)
(548)
(573)
(586)
(588)
(585)
(581)
(579)
(612)
(694)
(826)
(874)
(954)
(970)
(925)
(958)
(760)
(725)
(655)
(469)
(684)
(814)
(996)
(1 008)
(988)
(919)
(779)
(835)
(683)
(549)
(555)
(601)
(682)
(700)
(688)
(653)
(620)
Income from Continuing Operations
729
822
1 030
1 159
1 256
1 301
1 203
1 213
1 212
1 211
1 200
1 203
1 254
1 393
1 611
1 697
1 771
1 745
1 754
1 792
2 103
2 289
2 263
2 007
2 053
2 412
2 916
2 983
2 919
2 719
2 327
2 404
1 941
1 541
1 545
1 721
1 939
2 024
2 005
1 885
1 811
Net Income (Common)
729
N/A
822
+13%
1 030
+25%
1 159
+13%
1 256
+8%
1 301
+4%
1 203
-8%
1 213
+1%
1 212
0%
1 211
0%
1 200
-1%
1 203
+0%
1 254
+4%
1 393
+11%
1 611
+16%
1 697
+5%
1 771
+4%
1 745
-1%
1 754
+1%
1 792
+2%
2 103
+17%
2 289
+9%
2 263
-1%
2 007
-11%
2 053
+2%
2 412
+17%
2 916
+21%
2 983
+2%
2 919
-2%
2 719
-7%
2 327
-14%
2 404
+3%
1 941
-19%
1 541
-21%
1 545
+0%
1 721
+11%
1 939
+13%
2 024
+4%
2 005
-1%
1 885
-6%
1 811
-4%
EPS (Diluted)
3.03
N/A
3.42
+13%
4.29
+25%
4.83
+13%
5.24
+8%
5.43
+4%
5.01
-8%
5.06
+1%
5.05
0%
5.04
0%
4.99
-1%
5
+0%
5.21
+4%
5.79
+11%
6.69
+16%
7.03
+5%
7.25
+3%
7.03
-3%
7.06
+0%
7.2
+2%
8.47
+18%
9.21
+9%
9.1
-1%
8.03
-12%
8.25
+3%
9.72
+18%
11.72
+21%
11.94
+2%
11.71
-2%
10.93
-7%
9.35
-14%
9.63
+3%
7.8
-19%
6.19
-21%
6.2
+0%
6.92
+12%
7.8
+13%
8.08
+4%
8.05
0%
7.56
-6%
7.29
-4%

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