Relaxo Footwears Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	695	654	629	668	751
Other income	8	11	12	11	12
Expenses	628	600	592	643	672
Cost of materials consumed	218	248	254	230	260
Purchases of stock-in-trade	28	22	26	25	32
Change in inventories	68	-20	-35	29	33
Employee benefit expense	89	106	100	110	96
Finance costs	5	5	5	5	6
Depreciation & amortisation	39	40	39	39	39
Other expenses	181	200	202	205	207
EBITDA	120	111	94	80	136
EBIT	81	71	54	41	97
Profit Before Tax	75	66	49	36	91
Tax expense	19	17	13	9	23
Deferred tax	1	-2	-3	-1	2
Net Profit	56	49	36	27	68
Financial Ratios
Operating Profit Margin	11.63%	10.87%	8.60%	6.17%	12.86%
EBITDA Margin	17.29%	16.93%	14.86%	12.02%	18.06%
Net Profit Margin	8.09%	7.48%	5.76%	3.97%	9.01%
Earnings Per Share (₹)	2.26	1.96	1.46	1.06	2.72

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.