Campus Activewear Limited
5,349words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
rs
05
INR 343.3
1.2%
44.4%
48%
20.6%
11.6%
6%
INR 339.2
INR 1593.0
INR 55.4
Guidance — 16 items
Formerly known as
opening
“: - D-1, Udyog Nagar, Main Rohtak Road, New Delhi - 110041 Phone: 011-43272500 (30 Line) E-mail: frontdesk@campusshoes.com, compliance@campusshoes.com Website: www.campusactivewear.com ¢+~ CAMPUS CAMPUS ACTIVEWEAR LIMITED QI1- FY 26 | 13 AUG 2025 ¢+ CAMPUS TABLE OF CONTENTS 01 Business Snapshot 02 Business Highlights 03 Business Performance — Q1 FY26 04 Growth Vectors 05 Industry Landscape Disclaimer IMPORTANT: You must read the following before contining.”
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“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Bank.”
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“These statements may include, without limitation, any statements preceded by, followed by or including words such as “target,” “believe,” “expect” “aim,” “intend,” “may,” “anticipate,” “estimate,” “plan,” “project” “wil,” “can have,” “likely,” “should,” “would,” “could” and other words and terms of similar meaning or the negative thereof.”
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“CAMPUS 01 BUSINESS SNAPSHOT 0 CAMPUS - India’s Largest & Fastest Growing Scaled Sports & Athleisure Footwear Brand 27,300+ Retailers across 650+ cities and 28 Q1 FY26: INR 343.3 Cr (+1.2% YoY Gr%) Revenue from Operations* 44.4% Revenue Contribution from Direct-to- Consumer Channels during Q1 FY26 vs 48% during Q1 FY25 states 20.6% 5.1 mm pairs sold in Q1 FY26 (-11.6% YoY Gr%) 20.”
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“6% Return on Capital Employed 5.8 mm pairs sold in Q1 FY25 c AMPUS *Revenue from Operations comprises of Sale of Goods along with other operating revenue Q1FY25:INR 339.2Cr FY25 : INR 1593.0 Cr (+10.0 YoY Gr%) EBITDA Q1 FY26: INR 55.4Cr (15.9% of Sales) Q1 FY25:INR 54.0Cr FY25 : INR 258.2 Cr (16.1% of Sales) Profit After Tax Q1 FY26: INR 22.2 Cr (6.”
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“4% of Sales) Q1 FY25:INR 25.4 Cr FY25: INR 121.2Cr (7.5% of Sales) Our Journey to Become India’s #1 S&A Footwear Brand — .”
Dominant Online Presence
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“Parameters (INR Cr.) QQa FY25 Q1 FY25 GI’YOO\AIYth op G:IO?AI(ih op Revenue* 343.3 405.7 339.2 fp 1.2% Wl -15.4% EBITDA PAT 55.4 22.2 76.7 35.0 54.0 dfn 2.5% ol -27.8% 25.4 W -12.6% Wl -36.6% FINANCIAL HIGHLIGHTS Q1FY26 Results (YoY) %+ %+ %+ <+ <+ Sales volume at 51.1 lacs pairs vs 57.9 lacs pairs in Q1 FY25, -11.6% YoY ASP at INR 671 vs INR 586 per pairin Q1FY25, +14.”
Dominant Online Presence
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“5% YoY Revenue from operations up by 1.2% YoY to INR 343.3 Cr during the quarter EBITDA at INR 55.4 Cr vs INR 54.0 Crin Q1 FY25.”
Dominant Online Presence
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“EBITDA margin stood at 15.9% in Q1 FY26 vs 15.8% in Q1 FY25 PAT at INR 22.2 Cr vs INR 25.4 Cr in Q1 FY25.”
Dominant Online Presence
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“**Total income includes income from bank deposit, gain on sales of FA and others ***%Other Expenses includes Direct expense, Other SGA and Online commission CAMPUS 1.2% 2.3% 6.4% ° 4.0% 12.0% 9.7% 5.9% 8.0% 2.6% o, _ o 10.9% -12.9% = 12.5% o, Q1 FY26 & TTM 3MFY26- Financial Highlights Revenue from Operations () (INR Cr) Volume Sold (# mm) Average Selling Price (INR / Pair) > - 3377 3538 3392 3333 3433 514.9 057 56 56 o8 58 5, 6.2 51 675 g5g 671 604 629 622 586 © £ A : i i A T T T o0 ) < " wn !”
Speaking time
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Opening remarks
Formerly known as
Campus Activewear Pyt Ltd. -_— CIN - L74120DL2008PLC183629 13th August 2025 To, BSE Limited Corporate Relationship Department 1st Floor, New Trading Ring, Rotunda Building, P.]. Towers, Dalal Street, Mumbai - 400 001 SCRIP CODE: 543523 National Stock Exchange of [ndia Ltd. Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051 SYMBOL: CAMPUS Subject: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Earnings Presentation Dear Sir/Madam, Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Earnings Presentation for the quarter ended 30™ June 2025. The said Earnings Presentation has also been uploaded on the Company’s website i.e. www.campusactivewear.com. This is for your information and records. Thanking you For Campus Activewear Limited Archana Maini General Counsel & Company Secretary Membershi
Dominant Online Presence
Leading Footwear Brand on Flipkart, Myntra and Nykaa Developing Offline D2C Presence through Large Format Stores & growing EBO Network Channel Q1FY25| FY25 |Q1FY26 Trade Distribution 52.0% 52.7% 55.6% D2C Online D2C Offline 35.2% 36.8% 31.9% 12.8% 10.5% 12.5% Product Design ‘ Manufacturing Ecosystem Marketing ‘ Digitization © Omni Channel Platform to Reach Customers Where ® T h ey A re All-Inclusive Use of E-commerce Channels Established Pan-India sales netwar'k'with 'expar'rsive reach, deep engagement and efficient financing Use of entire digital ecosystem across Pure-Play Marketplace, Managed Marketplace, Online to Offline marketplaces 27,300+ Retail Touchpoints 300+ Distributors 200+ Emp;l;\éesel:‘ljr:zmal 1.3 mm+ SKUs / pairs sold through online channels during 28 States 650+ Cities Leading Foctfl\l:lx:r Brand on i Fiipkart G M\wrv- na @MAZON 2MAZ D2C Online Multiple drops and limited edition launches 290+ EBOs 2000+ LFS Counters CAMPUS Exclusive and Multi-format D2C Network CAMPUS