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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 4.63 % in the past year, decrease in net sales/revenue by -22.91 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 328.81 %. Marginal increase in other income during this quarter, up by 86.03%.
- Profit over the Year and quarter: Significant improvement in profitability for Campus Activewear Limited. Notable increase of 42.73 % in net profit Year to Year, Campus Activewear Limited’s profitability increased by 31.58 % in this quarter.
- EPS over the Year and quarter: EPS increased by 42.67 % Year to Year. EPS increased by 30.49 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 347.751 Cr | Rs. 472.01 Cr | Rs. 363.86 Cr | -22.91 % | + 4.63 % |
Expenses | Rs. 291.21 Cr | Rs. 415.76 Cr | Rs. 299.98 Cr | -27.85 % | + 3.01 % |
Operating Profit | Rs. 56.54 Cr | Rs. 56.25 Cr | Rs. 63.88 Cr | + 13.56 % | + 12.98 % |
OPM % | 16.26 % | 11.92 % | 17.56 % | + 5.64 % | + 1.3 % |
Other Income | Rs. 0.59 Cr | Rs. 1.36 Cr | Rs. 2.53 Cr | + 86.03 % | + 328.81 % |
Interest | Rs. 7.23 Cr | Rs. 5.78 Cr | Rs. 4.02 Cr | -30.45 % | -44.4 % |
Depreciation | Rs. 19.98 Cr | Rs. 18.36 Cr | Rs. 18.6 Cr | + 1.31 % | -6.91 % |
Profit before tax | Rs. 29.92 Cr | Rs. 33.47 Cr | Rs. 43.79 Cr | + 30.83 % | + 46.36 % |
Tax % | 23.28 % | 25.63 % | 25.21 % | -0.42 % | + 1.93 % |
Net Profit | Rs. 22.95 Cr | Rs. 24.89 Cr | Rs. 32.75 Cr | + 31.58 % | + 42.7 % |
EPS in Rs | Rs. 0.75 | Rs. 0.81 | Rs. 1.07 | + 32.1 % | + 42.67 % |
Today, we’re looking at Campus Activewear Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 4.63 %. However, it did see a marginal slip of -22.91 % from the previous quarter. Expenses decreased slightly by -27.85 % quarter-on-quarter, aligning with the annual rise of 3.01 %. Operating profit, while up 12.98 % compared to last year, faced a quarter-on-quarter increase of 13.56 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.3 %, but an expansion of 5.64 % sequentially. Other income rose by 86.03 % compared to the last quarter, despite an annual growth of 328.81 %. Interest expenses dropped significantly by -30.45 % from the previous quarter, yet the year-over-year decrease remains at a moderate -44.4 %. Depreciation costs climbed by 1.31 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.91 %. Profit before tax grew annually by 46.36 % but saw an increase from the preceding quarter by 30.83 %.
Tax expenses as a percentage of profits increased slightly by 1.93 % compared to last year, with a more notable quarter-on-quarter decrease of -0.42 %. Net profit rose by 42.7 % year-on-year but experienced a 31.58 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 42.67 % but a quarterly rise of 32.1 %. In summary, Campus Activewear Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 347.751 Cr | Rs. 472.01 Cr | Rs. 363.86 Cr | -22.91 % | + 4.63 % |
Expenses | Rs. 291.21 Cr | Rs. 415.76 Cr | Rs. 299.98 Cr | -27.85 % | + 3.01 % |
Operating Profit | Rs. 56.54 Cr | Rs. 56.25 Cr | Rs. 63.88 Cr | + 13.56 % | + 12.98 % |
Net Profit | Rs. 22.95 Cr | Rs. 24.89 Cr | Rs. 32.75 Cr | + 31.58 % | + 42.7 % |
EPS in Rs | Rs. 0.75 | Rs. 0.81 | Rs. 1.07 | + 32.1 % | + 42.67 % |
In reviewing Campus Activewear Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.63 % year-on-year growth, although there was a slight dip of -22.91 % from the previous quarter. Expenses rose by 3.01 % compared to the previous year, with a decrease of -27.85 % quarter-on-quarter. Operating Profit surged by 12.98 % annually, and saw a 13.56 % increase from the last quarter.
Net Profit showed yearly increase of 42.7 %, and experienced a 31.58 % increase from the previous quarter. Earnings Per Share (EPS) rose by 42.67 % annually, however rose by 32.1 % compared to the last quarter. In essence, while Campus Activewear Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.