Campus Activewear Limited
5,370words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
rs
05
rs ,
44.6%
44%
INR 405.7
11.5%
INR 1593.0
22.3%
7.8%
12.3%
INR 76.7
Guidance — 5 items
FOR THE FIRST TIME
opening
“EBITDA margin stood at 18.7% in Q4 FY25 vs 18.1% in Q4 FY24 ❖ PAT at INR 35.0 Cr vs INR 32.7 Cr in Q4 FY24.”
FOR THE FIRST TIME
opening
“FY25 Results (YoY) ❖ Sales volume at 249.4 lacs pairs vs 222.0 lacs pairs in FY24, +12.3% YoY ❖ ASP at INR 639 vs INR 652 per pair in FY24, -2.1% YoY ❖ Revenue from operations up by +10.0% YoY to INR 1,593.0 Cr during the Year ❖ EBITDA at INR 258.2 Cr vs INR 215.3 Cr in FY24.”
FOR THE FIRST TIME
opening
“EBITDA margin stood at 16.1% in FY25 vs 14.8% in FY24 ❖ PAT at INR 121.2 Cr vs INR 89.4 Cr in FY24.”
FOR THE FIRST TIME
opening
“y l r e t r a u Q l a u n n A Q4 FY25 & FY25 - Working Capital Trends Days Sale Outstanding (2) Days Payable Outstanding (2) Net Receivables/Rs Cr.”
FOR THE FIRST TIME
opening
“146.0 183.3 205.5 207.3 213.0 l a u n n A 62 36 39 37 30 131 89 88 116 102 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Days Inventory Outstanding (2) Working Capital (1) Net Inventory/Rs Cr.”
Speaking time
1
1
Opening remarks
Dominant Online Presence
Leading Footwear Brand on Flipkart, Myntra and Nykaa Developing Offline D2C Presence through Large Format Stores & growing EBO Network Trade Distribution D2C Offline Diverse presence across formats - Exclusive Brand Outlets and Modern Trade formats 290+ EBOs 2000+ LFS Counters Exclusive and Multi-format D2C Network Source: Company data (1) Excluding other operating income 13 Product Design Manufacturing Ecosystem Distribution Marketing Digitization BRAND MARKETING: AN EVENTFUL FY’2025 • STARTED OUR JOURNEY TO BE AN ASPIRATIONAL FASHION BRAND • ESTABLISHED BRAND PURPOSE
FOR THE FIRST TIME
MOVE YOUR WAY (AN IDEA THAT CELEBRATES SPIRIT OF YOUTH) • BUILDING BRAND IMAGERY WITH VICKY KAUSHAL & VIKRANT MASSEY • ACTIVATED WOMEN’S CATEGORY FIRST EVER WOMEN’S. CAMPAIGN ACTIVATING MULTIPLE CONSUMER TOUCHPOINTS • 915 GRPS DELIVERED ON TV|21K SPOTS ||PRIME- TIME NEWS SPONSORSHIP • 51.8 MN IMPRESSIONS ACROSS DIGITAL MEDIA (VIDEO+, SOCIAL, NEWS, AUDIO, LIFESTYLE) • 96 PRINT AD INSERTS ACROSS NATIONAL & REGIONAL PUBLICATIONS • PR VALUE OF 32.57 MN, HIGHEST SHARE OF VOICE: 44% RESULTED IN STRENGTHENING OUR BRAND METRICS • 23% TOMA , A GROWTH OF 15% • 63% SALIENCY, A GROWTH OF 13% || SIGNIFICANT GROWTH IN MUMBAI AND AMONGST YOUTH • 63% CONSIDERATION; 11% GROWTH DRIVEN BY YOUTH Our Data Centric Approach allows us to understand Consumer Demand Trends, Design & Colour Preferences, Response to New Designs & Price Movements across Categories on an ongoing basis Digitization of Sales process has Enabled Faster Speed to Market, Better Merchandising, and Greater Efficiency in Design, Manufactur