CAMPUSFootwear
Campus Activewear Ltd — Profit & Loss Statement
₹218.85
-4.09%
Campus Activewear Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | 182.73 Cr | 143.23 Cr | 185.03 Cr | 191.33 Cr | — |
| Net Interest Income | -18.79 Cr | -23.20 Cr | -28.01 Cr | -19.62 Cr | — |
| Interest Expense | 18.79 Cr | 23.20 Cr | 28.43 Cr | 19.62 Cr | — |
| Normalized Income | 121.18 Cr | 89.44 Cr | 116.63 Cr | 108.54 Cr | — |
| Net Income From Continuing And Discontinued Operation | 121.18 Cr | 89.44 Cr | 117.12 Cr | 108.54 Cr | — |
| Total Expenses | 961.71 Cr | 869.07 Cr | 1.30K Cr | 721.93 Cr | — |
| Diluted Average Shares | 30.52 Cr | 30.53 Cr | 30.53 Cr | 30.43 Cr | — |
| Basic Average Shares | 30.52 Cr | 30.53 Cr | 30.45 Cr | 30.43 Cr | — |
| Diluted EPS | 3.97 | 2.93 | 3.84 | 3.57 | — |
| Basic EPS | 3.97 | 2.93 | 3.85 | 3.57 | — |
| Diluted NI Availto Com Stockholders | 121.18 Cr | 89.44 Cr | 117.12 Cr | 108.54 Cr | — |
| Net Income Common Stockholders | 121.18 Cr | 89.44 Cr | 117.12 Cr | 108.54 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 121.18 Cr | 89.44 Cr | 117.12 Cr | 108.54 Cr | — |
| Net Income Including Noncontrolling Interests | 121.18 Cr | 89.44 Cr | 117.12 Cr | 108.54 Cr | — |
| Net Income Continuous Operations | 121.18 Cr | 89.44 Cr | 117.12 Cr | 108.54 Cr | — |
| Tax Provision | 42.76 Cr | 30.59 Cr | 39.48 Cr | 63.17 Cr | — |
| Pretax Income | 163.94 Cr | 120.03 Cr | 156.60 Cr | 171.71 Cr | — |
| Other Non Operating Income Expenses | -448.52 Cr | -435.99 Cr | 1.34 Cr | -280.92 Cr | — |
| Net Non Operating Interest Income Expense | -18.79 Cr | -23.20 Cr | -28.01 Cr | -19.62 Cr | — |
| Interest Expense Non Operating | 18.79 Cr | 23.20 Cr | 28.43 Cr | 19.62 Cr | — |
| Operating Income | 631.25 Cr | 579.22 Cr | 182.62 Cr | 472.25 Cr | — |
| Operating Expense | 194.45 Cr | 173.61 Cr | 549.65 Cr | 118.76 Cr | — |
| Depreciation And Amortization In Income Statement | 75.49 Cr | 72.11 Cr | 71.04 Cr | 53.04 Cr | — |
| Depreciation Income Statement | 75.49 Cr | 72.11 Cr | 70.71 Cr | 53.04 Cr | — |
| Gross Profit | 825.70 Cr | 752.83 Cr | 732.27 Cr | 591.01 Cr | — |
| Cost Of Revenue | 767.26 Cr | 695.46 Cr | 751.98 Cr | 603.17 Cr | — |
| Total Revenue | 1.59K Cr | 1.45K Cr | 1.48K Cr | 1.19K Cr | — |
| Operating Revenue | 1.59K Cr | 1.45K Cr | 1.48K Cr | 1.19K Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.16 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.25 | 0.37 | — |
| Normalized EBITDA | 258.22 Cr | 215.34 Cr | 255.42 Cr | 244.37 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 121.18 Cr | 89.44 Cr | 117.12 Cr | 108.54 Cr | — |
| Reconciled Depreciation | 75.49 Cr | 72.11 Cr | 71.04 Cr | 53.04 Cr | — |
| Reconciled Cost Of Revenue | 767.26 Cr | 695.46 Cr | 751.98 Cr | 603.17 Cr | — |
| EBITDA | 258.22 Cr | 215.34 Cr | 256.07 Cr | 244.37 Cr | — |
| Interest Income | — | 1.33 Cr | 0.67 Cr | 0.25 Cr | 1.06 Cr |
| Rent Expense Supplemental | — | 7.74 Cr | 3.76 Cr | 1.53 Cr | 1.25 Cr |
| Special Income Charges | — | -0.74 Cr | 0.65 Cr | -1.71 Cr | -0.20 Cr |
| Other Special Charges | — | 0.19 Cr | -0.74 Cr | 0.93 Cr | -0.13 Cr |
| Write Off | — | 0.15 Cr | 0.07 Cr | 0.03 Cr | 0.33 Cr |
| Impairment Of Capital Assets | — | 0.40 Cr | 0.02 Cr | 0.75 Cr | 0.00 |
| Interest Income Non Operating | — | 1.33 Cr | 0.67 Cr | 0.25 Cr | 1.06 Cr |
| Other Operating Expenses | — | 217.31 Cr | 215.29 Cr | 149.15 Cr | 96.28 Cr |
| Amortization | — | 0.41 Cr | 0.33 Cr | 0.30 Cr | 0.72 Cr |
| Selling General And Administration | — | 213.43 Cr | 178.64 Cr | 134.33 Cr | 67.82 Cr |
| Selling And Marketing Expense | — | 204.63 Cr | 171.00 Cr | 129.15 Cr | 62.62 Cr |
| General And Administrative Expense | — | 8.80 Cr | 7.64 Cr | 5.17 Cr | 5.20 Cr |
| Rent And Landing Fees | — | 7.74 Cr | 3.76 Cr | 1.53 Cr | 1.25 Cr |
| Total Unusual Items | — | -0.74 Cr | 0.65 Cr | -1.71 Cr | -0.20 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.74 Cr | 0.65 Cr | -1.71 Cr | -0.20 Cr |
| Total Other Finance Cost | — | — | 0.25 Cr | 0.02 Cr | 0.09 Cr |
| Minority Interests | — | — | — | 0.78 Cr | 0.01 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Campus Activewear Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.