Campus Activewear Results Analysis

Q4FY25 – Operating Revenue Rs. 406 Cr. 11.5% Growth YoY (Due to distribution channel push and higher online sales), Sales Volume 6.2 Mn. Pairs 7.8% Growth YoY, Op. EBITDA Rs. 77 Cr. 15.6% Growth YoY, Op. EBITDA Margin 18.7% 60 bps Growth YoY, Profit after tax (PAT) Rs. 35 Cr. 7.3% Growth YoY. FY25 – Operating Revenue Rs. 1,593 Cr. 10% Growth YoY, Sales Volume 24.9 Mn. Pairs 12.3% Growth YoY, Op. EBITDA Rs. 258 Cr. 19.9% Growth YoY, Op. EBITDA Margin 16.1% 130 bps Growth YoY, Profit after tax (PAT) Rs. 121 Cr. 35.5% Growth YoY. Company has commenced the commercial production from Haridwar II facility for manufacturing high quality uppers for sneakers during March’2025. Additionally, the Company has successful implemented SAP in April 2025 to streamline business operations, enhancing agility and scalability.