Campus Activewear Ltd
NSE:CAMPUS
Income Statement
Earnings Waterfall
Campus Activewear Ltd
Revenue
|
14.3B
INR
|
Cost of Revenue
|
-6.8B
INR
|
Gross Profit
|
7.5B
INR
|
Operating Expenses
|
-6.2B
INR
|
Operating Income
|
1.3B
INR
|
Other Expenses
|
-503.7m
INR
|
Net Income
|
796.4m
INR
|
Income Statement
Campus Activewear Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
11 942
N/A
|
15 319
+28%
|
18 651
+22%
|
14 888
-20%
|
14 843
0%
|
15 003
+1%
|
14 258
-5%
|
14 322
+0%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(6 205)
|
(7 854)
|
(9 592)
|
(7 695)
|
(7 741)
|
(7 468)
|
(6 912)
|
(6 821)
|
|
Gross Profit |
5 736
N/A
|
7 465
+30%
|
9 059
+21%
|
7 194
-21%
|
7 101
-1%
|
7 535
+6%
|
7 346
-3%
|
7 501
+2%
|
|
Operating Income | |||||||||
Operating Expenses |
(3 830)
|
(5 100)
|
(6 430)
|
(5 101)
|
(5 276)
|
(5 690)
|
(5 701)
|
(6 201)
|
|
Selling, General & Administrative |
(1 562)
|
(1 707)
|
(1 926)
|
(952)
|
(1 986)
|
(823)
|
(843)
|
(882)
|
|
Depreciation & Amortization |
(530)
|
(678)
|
(847)
|
(666)
|
(710)
|
(736)
|
(747)
|
(735)
|
|
Other Operating Expenses |
(1 738)
|
(2 716)
|
(3 657)
|
(3 483)
|
(2 580)
|
(4 131)
|
(4 111)
|
(4 584)
|
|
Operating Income |
1 906
N/A
|
2 364
+24%
|
2 629
+11%
|
2 093
-20%
|
1 825
-13%
|
1 845
+1%
|
1 645
-11%
|
1 300
-21%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(171)
|
(232)
|
(308)
|
(272)
|
(266)
|
(300)
|
(289)
|
(264)
|
|
Gain/Loss on Disposition of Assets |
(17)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(0)
|
7
|
18
|
(1)
|
24
|
21
|
26
|
|
Pre-Tax Income |
1 717
N/A
|
2 133
+24%
|
2 328
+9%
|
1 839
-21%
|
1 566
-15%
|
1 569
+0%
|
1 377
-12%
|
1 062
-23%
|
|
Net Income | |||||||||
Tax Provision |
(632)
|
(742)
|
(792)
|
(667)
|
(395)
|
(396)
|
(345)
|
(264)
|
|
Income from Continuing Operations |
1 085
|
1 391
|
1 536
|
1 171
|
1 171
|
1 173
|
1 032
|
798
|
|
Net Income (Common) |
1 085
N/A
|
1 399
+29%
|
1 544
+10%
|
1 171
-24%
|
1 171
0%
|
1 173
+0%
|
1 031
-12%
|
796
-23%
|
|
EPS (Diluted) |
3.57
N/A
|
4.6
+29%
|
5.08
+10%
|
3.85
-24%
|
3.84
0%
|
3.84
N/A
|
3.22
-16%
|
2.6
-19%
|