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CAMPUS ACTIVEWEAR
Quarterly Results Analysis [Sep2024]

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CAMPUS ACTIVEWEAR Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹333 Cr ₹339 Cr ₹364 Cr ₹472 Cr ₹259 Cr ₹354 Cr ₹348 Cr ₹466 Cr
Expenses ₹295 Cr ₹287 Cr ₹300 Cr ₹416 Cr ₹234 Cr ₹288 Cr ₹291 Cr ₹374 Cr
Operating Income ₹38 Cr ₹52 Cr ₹64 Cr ₹56 Cr ₹24 Cr ₹66 Cr ₹57 Cr ₹92 Cr
Other Income ₹3 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹8 Cr
Depreciation ₹18 Cr ₹16 Cr ₹19 Cr ₹18 Cr ₹18 Cr ₹17 Cr ₹20 Cr ₹20 Cr
Profit Before Tax ₹20 Cr ₹34 Cr ₹44 Cr ₹33 Cr ₹0 Cr ₹42 Cr ₹30 Cr ₹65 Cr
Profit After Tax ₹14 Cr ₹25 Cr ₹33 Cr ₹25 Cr ₹0 Cr ₹31 Cr ₹23 Cr ₹48 Cr
EPS ₹0.47 ₹0.83 ₹1.07 ₹0.82 ₹0.01 ₹1.03 ₹0.75 ₹1.59
Industry Peers & Returns1W1M1Y
CAMPUS ACTIVEWEAR 2.9% -3.8% -1.5%
RELAXO FOOTWEARS -0.4% -9.2% -35.3%
MIRZA INTERNATIONAL 3.4% -5% -35.3%
LIBERTY SHOES 4.5% -8.2% 44.3%
SUPERHOUSE 3.9% -6.2% -19.5%
LEHAR FOOTWEARS 9.8% 9.3% 85.4%

CAMPUS ACTIVEWEAR Quarterly Revenues

Revenues
Q-o-Q

-1.73 %

Y-o-Y

28.85 %

Quarters Revenues % Change
Sep2024 ₹333 Cr
-1.73
Jun2024 ₹339 Cr
-6.79
Mar2024 ₹364 Cr
-22.91
Dec2023 ₹472 Cr
82.48
Sep2023 ₹259 Cr
-26.88
Jun2023 ₹354 Cr
1.73
Mar2023 ₹348 Cr
-25.31
Dec2022 ₹466 Cr -

CAMPUS ACTIVEWEAR Quarterly Operating Profit

Operating Profit
Q-o-Q

-26.23 %

Y-o-Y

55.99 %

Quarters Operating Profit % Change
Sep2024 ₹38 Cr
-26.23
Jun2024 ₹52 Cr
-19.00
Mar2024 ₹64 Cr
13.56
Dec2023 ₹56 Cr
129.87
Sep2023 ₹24 Cr
-63.04
Jun2023 ₹66 Cr
17.09
Mar2023 ₹57 Cr
-38.48
Dec2022 ₹92 Cr -
Operating Margins
Q-o-Q

-24.97 %

Y-o-Y

21.04 %

Quarters Operating Margin% % Change
Sep2024 11.45%
-24.97
Jun2024 15.26%
-13.10
Mar2024 17.56%
47.32
Dec2023 11.92%
26.00
Sep2023 9.46%
-49.44
Jun2023 18.71%
15.07
Mar2023 16.26%
-17.63
Dec2022 19.74% -

CAMPUS ACTIVEWEAR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-43.66 %

Y-o-Y

4,368.75 %

Quarters Profit After Tax % Change
Sep2024 ₹14 Cr
-43.66
Jun2024 ₹25 Cr
-22.50
Mar2024 ₹33 Cr
31.58
Dec2023 ₹25 Cr
7,678.13
Sep2023 ₹0 Cr
-98.98
Jun2023 ₹31 Cr
37.23
Mar2023 ₹23 Cr
-52.52
Dec2022 ₹48 Cr -
PAT Margins
Q-o-Q

-42.65 %

Y-o-Y

3,475.00 %

Quarters PAT Margin(%) % Change
Sep2024 4.29 %
-42.65
Jun2024 7.48 %
-16.89
Mar2024 9 %
70.78
Dec2023 5.27 %
4,291.67
Sep2023 0.12 %
-98.65
Jun2023 8.9 %
34.85
Mar2023 6.6 %
-36.42
Dec2022 10.38 % -

CAMPUS ACTIVEWEAR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-43.37 %

Y-o-Y

4,600.00 %

Quarters EPS % Change
Sep2024 ₹0.47
-43.37
Jun2024 ₹0.83
-22.43
Mar2024 ₹1.07
30.49
Dec2023 ₹0.82
8,100.00
Sep2023 ₹0.01
-99.03
Jun2023 ₹1.03
37.33
Mar2023 ₹0.75
-52.83
Dec2022 ₹1.59 -

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