Campus Activewear Ltd
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.
Featured In Fortune India Ranking
Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| 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) | 23 | 29 | 20 | 17 | 17 | 21 | 21 |
| Cash & Bank Balance (INR Cr) | 25 | 24 | 0 | 1 | 60 | 2 | 1 |
| Total Debt (INR Cr) | 178 | 335 | 289 | 177 | 276 | 199 | 174 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| 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 | 0.27 | 0.61 | 0.68 | 0.57 | 0.97 | 0.98 | 0.58 |
| 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% |