Campus Activewear Ltd

Campus Activewear Ltd

Next 500 2024
OVERVIEW
FINANCIALS

About

In terms of value and volume as of 2021, Campus Activewear is the largest sports and athleisure footwear brand in India. Campus was introduced to the Indian market in 2005 with a diverse portfolio of footwear offering multiple styles, colours, prices, and value propositions according to the needs of the customers. Despite the dominance of international brands in this sector, Campus Activewear’s market share in the branded sports and athleisure footwear industry in India increased from 15% in FY 20 to 17% in FY 21. With the use of technologies like Air Capsule, FoamLite, PilloFoam, ActiveCell, SpringyFit, Dual Capsule, and Air Suspension, and providing style with comfort, Campus has managed to not only retain but improve its hold in the market.

Incorporation Year: 2008
Headquarters: New Delhi
Top Management: Hari Krishan Agarwal/Nikhil Agarwal
Industry: Consumer Durables

Featured In Fortune India Ranking

Next 500 India
#358(2024)
#358(2024)

Financial Data 2024

Revenue
1,442
(INR Cr)
Net Operating Income
1,448
(INR Cr)
Assets
846
(INR Cr)
Profit
89
(INR Cr)
Net Worth
652
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018
Revenue
(INR Cr)
1442
-9.6%
1595
23.5%
1292
73.4%
745
-3.0%
768
26.0%
610
16.6%
523
-
Net Operating Income
(INR Cr)
1448
-2.42%
1484
24.29%
1194
67.89%
711
-2.84%
732
23.06%
595
0.00%
508
0.00%
Profit
(INR Cr)
89
-23.6%
117
7.9%
109
303.9%
27
-56.4%
62
60.4%
38
432.7%
7
-
Assets
(INR Cr)
846
-5.8%
898
24.5%
722
45.5%
496
-12.5%
567
41.3%
401
-16.6%
481
-
Net Worth
(INR Cr)
652
18.0%
552
29.1%
428
36.8%
313
9.8%
285
41.1%
202
0.0%
298
0.0%
Employee Cost
(INR Cr)
102
26.6%
80
18.2%
68
23.0%
55
-3.3%
57
32.2%
43
57.1%
27
-
Interest Cost
(INR Cr)
23292017172121
Cash & Bank Balance
(INR Cr)
2524016021
Total Debt
(INR Cr)
178335289177276199174

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018
Profit As % Of Revenues 6.2%7.3%8.4%3.6%8.0%6.3%1.4%
Profit As % Of Assets 10.6%13.0%15.0%5.4%10.9%9.6%1.5%
Profit As % Of Networth 13.7%21.2%25.4%8.6%21.6%19.0%2.4%
Interest Cost to EBITDA % 11.0%11.3%8.1%14.8%12.1%21.2%27.4%
Debt to Equity Ratio 0.270.610.680.570.970.980.58
RONW 14.9%23.9%29.1%9.0%25.6%19.1%2.5%
ROCE 16.4%22.9%31.3%16.4%23.8%21.7%8.5%