Campus Activewear Limited (NSE:CAMPUS)
India
· Delayed Price · Currency is INR 250.45
-1.05 (-0.42%)
Mar 12, 2025, 3:29 PM IST
Campus Activewear Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Operating Revenue | 15,511 | 14,483 | 14,843 | 11,942 | 7,113 | 7,320 | Upgrade
|
| Other Revenue | - | - | - | 17.52 | 13.69 | - | Upgrade
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| Revenue | 15,511 | 14,483 | 14,843 | 11,959 | 7,127 | 7,320 | Upgrade
|
| Revenue Growth (YoY) | 8.30% | -2.42% | 24.11% | 67.81% | -2.65% | 23.06% | Upgrade
|
| Cost of Revenue | 7,730 | 7,146 | 7,639 | 6,024 | 3,795 | 3,853 | Upgrade
|
| Gross Profit | 7,782 | 7,337 | 7,204 | 5,935 | 3,331 | 3,467 | Upgrade
|
| Selling, General & Admin | 2,317 | 2,176 | 1,772 | 1,439 | 893.69 | 843.13 | Upgrade
|
| Other Operating Expenses | 3,103 | 3,051 | 2,896 | 2,047 | 1,263 | 1,234 | Upgrade
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| Operating Expenses | 6,133 | 5,948 | 5,378 | 4,017 | 2,484 | 2,308 | Upgrade
|
| Operating Income | 1,649 | 1,389 | 1,826 | 1,918 | 846.77 | 1,159 | Upgrade
|
| Interest Expense | -164.5 | -232 | -284.3 | -196 | -170.67 | -158.29 | Upgrade
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| Interest & Investment Income | 12.5 | 12.5 | 6.7 | 2.47 | 10.63 | 1.07 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.03 | 3.9 | 0.18 | Upgrade
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| Other Non Operating Income (Expenses) | 103.1 | 29.2 | 10.3 | -0.19 | -0.92 | 8.84 | Upgrade
|
| EBT Excluding Unusual Items | 1,600 | 1,199 | 1,558 | 1,724 | 689.71 | 1,011 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.9 | 1.9 | 7.4 | -9.34 | 1.31 | 2.72 | Upgrade
|
| Asset Writedown | -4 | -4 | -0.2 | -7.48 | - | - | Upgrade
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| Other Unusual Items | 3.7 | 3.7 | 0.6 | 3.94 | 8.43 | -26.3 | Upgrade
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| Pretax Income | 1,601 | 1,200 | 1,566 | 1,711 | 699.45 | 987.54 | Upgrade
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| Income Tax Expense | 412.2 | 305.9 | 394.8 | 633.65 | 430.82 | 363.85 | Upgrade
|
| Earnings From Continuing Operations | 1,189 | 894.4 | 1,171 | 1,078 | 268.63 | 623.69 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 7.79 | 0.11 | -7.7 | Upgrade
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| Net Income | 1,189 | 894.4 | 1,171 | 1,085 | 268.74 | 615.99 | Upgrade
|
| Net Income to Common | 1,189 | 894.4 | 1,171 | 1,085 | 268.74 | 615.99 | Upgrade
|
| Net Income Growth | 49.30% | -23.63% | 7.91% | 303.88% | -56.37% | 60.36% | Upgrade
|
| Shares Outstanding (Basic) | 306 | 305 | 305 | 304 | 304 | 301 | Upgrade
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| Shares Outstanding (Diluted) | 306 | 305 | 305 | 304 | 304 | 301 | Upgrade
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| Shares Change (YoY) | 0.11% | -0.06% | 0.42% | 0.08% | 0.86% | 0.33% | Upgrade
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| EPS (Basic) | 3.89 | 2.93 | 3.85 | 3.57 | 0.88 | 2.05 | Upgrade
|
| EPS (Diluted) | 3.89 | 2.93 | 3.84 | 3.57 | 0.88 | 2.05 | Upgrade
|
| EPS Growth | 48.88% | -23.70% | 7.56% | 305.68% | -56.98% | 59.82% | Upgrade
|
| Free Cash Flow | - | 2,192 | 577.9 | -179.78 | 687.49 | -103.55 | Upgrade
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| Free Cash Flow Per Share | - | 7.18 | 1.89 | -0.59 | 2.26 | -0.34 | Upgrade
|
| Gross Margin | 50.17% | 50.66% | 48.53% | 49.63% | 46.74% | 47.36% | Upgrade
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| Operating Margin | 10.63% | 9.59% | 12.30% | 16.04% | 11.88% | 15.84% | Upgrade
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| Profit Margin | 7.67% | 6.18% | 7.89% | 9.08% | 3.77% | 8.41% | Upgrade
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| Free Cash Flow Margin | - | 15.13% | 3.89% | -1.50% | 9.65% | -1.41% | Upgrade
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| EBITDA | 2,082 | 1,822 | 2,258 | 2,313 | 1,097 | 1,333 | Upgrade
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| EBITDA Margin | 13.42% | 12.58% | 15.21% | 19.34% | 15.40% | 18.21% | Upgrade
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| D&A For EBITDA | 433.28 | 432.9 | 432.4 | 395.5 | 250.67 | 173.58 | Upgrade
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| EBIT | 1,649 | 1,389 | 1,826 | 1,918 | 846.77 | 1,159 | Upgrade
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| EBIT Margin | 10.63% | 9.59% | 12.30% | 16.04% | 11.88% | 15.84% | Upgrade
|
| Effective Tax Rate | 25.74% | 25.49% | 25.21% | 37.03% | 61.59% | 36.84% | Upgrade
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| Revenue as Reported | 15,630 | 14,528 | 14,870 | 11,966 | 7,151 | 7,341 | Upgrade
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| Advertising Expenses | - | 1,083 | 932 | 744.6 | 329.38 | 268.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.