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Investor Presentation

Campus Activewear Investor Presentation: Key Takeaways

Campus Activewear reported Q1 FY27 revenue of INR 385.2 Cr (up 12.2% YoY) and PAT of INR 26.1 Cr (up 17.7% YoY), driven by premiumization and D2C expansion.

Highlights
Revenue growth12.2% YoY growth in Q1 FY27.
MarginsEBITDA margin stable at 15.9%; PAT margin improved to 6.6%.
Demand visibilityTargeting underpenetrated S&A market with rising fitness consciousness.

Growth

Revenue grew 12.2% YoY; EBITDA increased 13.2% to INR 62.7 Cr; Sales volume reached 5.7m pairs (+11.7% YoY).

Outlook

Focusing on premiumization, omnichannel expansion, and deepening presence in Western and Southern India; recently added apparel and 'Elan' categories.

Risks

High reliance on outsourced manufacturing for uppers (62.8%) and working capital inventory days remaining high at 100 days.

Last quarter's promises, checked

Delivered

  • Guided 17-19% EBITDA margin range → delivered 17.5% (= BEAT)
  • Commitment to full BIS compliance by July 31 → delivered 100% in-house assembly (= BEAT)
  • Targeted 100% order booking till Sept → delivered 100%+ alignment (= BEAT)

Partly delivered

  • Targeted 60-80 new store openings → delivered 300 store steady network (= PARTIAL)

Missed

  • Guided 17-19% aspirational margin band → delivered 15.9% in Q1 FY27 (= MISS)
Source

Investor Presentation filed with BSE, NSE: CAMPUS. Summary written with AI assistance from the document.

Read the document ↗

Campus Activewear Ltd: key numbers

Share price
₹209.99
Market cap
₹6,419 Cr
Revenue (annual)
₹1,774 Cr
Net profit (annual)
₹150.1 Cr
P/E (TTM)
41.7×Sector 67.6×
Promoter holding
72.08%-0.02% QoQ
FII holding
6.03%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Campus Activewear received an ESG rating of 61 from CRISIL ESG. The rating was determined independently based on public information.