Campus Activewear Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	17,242	15,930	14,483	14,843	11,942	7,113
Other Revenue	-	-	-	-	17.52	13.69
Revenue	17,242	15,930	14,483	14,843	11,959	7,127
Revenue Growth (YoY)	11.16%	9.99%	-2.42%	24.11%	67.81%	-2.65%
Cost of Revenue	8,237	7,799	7,146	7,639	6,024	3,795
Gross Profit	9,005	8,130	7,337	7,204	5,935	3,331
Selling, General & Admin	2,782	2,636	2,176	1,772	1,439	893.69
Other Operating Expenses	3,411	3,056	3,051	2,896	2,047	1,263
Operating Expenses	7,065	6,447	5,948	5,378	4,017	2,484
Operating Income	1,940	1,684	1,389	1,826	1,918	846.77
Interest Expense	-247.6	-187.9	-232	-284.3	-196	-170.67
Interest & Investment Income	84.4	84.4	12.5	6.7	2.47	10.63
Currency Exchange Gain (Loss)	-	-	-	-	0.03	3.9
Other Non Operating Income (Expenses)	110.1	36.2	29.2	10.3	-0.19	-0.92
EBT Excluding Unusual Items	1,887	1,616	1,199	1,558	1,724	689.71
Gain (Loss) on Sale of Assets	0.4	0.4	1.9	7.4	-9.34	1.31
Asset Writedown	-3.5	-3.5	-4	-0.2	-7.48	-
Other Unusual Items	26.3	26.3	3.7	0.6	3.94	8.43
Pretax Income	1,910	1,639	1,200	1,566	1,711	699.45
Income Tax Expense	500.2	427.6	305.9	394.8	633.65	430.82
Earnings From Continuing Operations	1,410	1,212	894.4	1,171	1,078	268.63
Minority Interest in Earnings	-	-	-	-	7.79	0.11
Net Income	1,410	1,212	894.4	1,171	1,085	268.74
Net Income to Common	1,410	1,212	894.4	1,171	1,085	268.74
Net Income Growth	18.57%	35.49%	-23.63%	7.91%	303.88%	-56.37%
Shares Outstanding (Basic)	305	305	305	305	304	304
Shares Outstanding (Diluted)	306	305	305	305	304	304
Shares Change (YoY)	-0.00%	-0.00%	0.05%	0.42%	0.08%	0.85%
EPS (Basic)	4.62	3.97	2.93	3.85	3.57	0.88
EPS (Diluted)	4.61	3.97	2.93	3.84	3.57	0.88
EPS Growth	18.58%	35.45%	-23.70%	7.56%	305.68%	-56.97%
Free Cash Flow	-	1,760	2,192	577.9	-179.78	687.49
Free Cash Flow Per Share	-	5.76	7.18	1.89	-0.59	2.26
Dividend Per Share	0.300	1.000	-	-	-	-
Gross Margin	52.23%	51.04%	50.66%	48.53%	49.63%	46.74%
Operating Margin	11.25%	10.57%	9.59%	12.30%	16.04%	11.88%
Profit Margin	8.18%	7.61%	6.18%	7.89%	9.08%	3.77%
Free Cash Flow Margin	-	11.05%	15.13%	3.89%	-1.50%	9.65%
EBITDA	2,359	2,109	1,822	2,258	2,313	1,097
EBITDA Margin	13.68%	13.24%	12.58%	15.21%	19.34%	15.40%
D&A For EBITDA	419.08	425	432.9	432.4	395.5	250.67
EBIT	1,940	1,684	1,389	1,826	1,918	846.77
EBIT Margin	11.25%	10.57%	9.59%	12.30%	16.04%	11.88%
Effective Tax Rate	26.19%	26.08%	25.49%	25.21%	37.03%	61.59%
Revenue as Reported	17,463	16,077	14,528	14,870	11,966	7,151
Advertising Expenses	-	1,353	1,083	932	744.6	329.38

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.