Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 9.80% vs -8.71% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 24.78% vs -30.66% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -0.84% vs -13.75% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -39.33% vs 1.36% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Campus Activewe. With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
672.45
856.39
-183.94
-21.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
672.45
856.39
-183.94
-21.48%
Raw Material Cost
325.64
26.79
298.85
1,115.53%
Purchase of Finished goods
11.55
524.36
-512.81
-97.80%
(Increase) / Decrease In Stocks
-18.88
-92.42
73.54
79.57%
Employee Cost
57.91
57.59
0.32
0.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
206.32
207.41
-1.09
-0.53%
Total Expenditure (Excl Depreciation)
582.54
723.73
-141.19
-19.51%
Operating Profit (PBDIT) excl Other Income
89.91
132.66
-42.75
-32.23%
Other Income
5.70
5.71
-0.01
-0.18%
Operating Profit (PBDIT)
95.61
138.37
-42.76
-30.90%
Interest
8.13
21.98
-13.85
-63.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
87.48
116.39
-28.91
-24.84%
Depreciation
33.79
39.44
-5.65
-14.33%
Profit Before Tax
53.69
76.95
-23.26
-30.23%
Tax
14.01
20.76
-6.75
-32.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.68
56.19
-16.51
-29.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
39.68
56.19
-16.51
-29.38%
Equity Capital
152.65
27.64
125.01
452.28%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.30
1.02
0.28
27.45%
Diluted Earnings per share
1.30
1.02
0.28
27.45%
Operating Profit Margin (Excl OI)
13.37%
15.49%
0.00
-2.12%
Gross Profit Margin
13.01%
13.59%
0.00
-0.58%
PAT Margin
5.90%
6.56%
0.00
-0.66%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 672.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.80% vs -8.71% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 39.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.78% vs -30.66% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.84% vs -13.75% in Sep 2023
Half Yearly - Interest
Interest 8.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -39.33% vs 1.36% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.37%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023