Campus Activewe. Q1 FY27 Results (NSE: CAMPUS)
Signal: Margin pressure
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹385.2 Cr | 13.3% | -15.3% |
| EBIT | ₹40.1 Cr | N/A | |
| Net profit | ₹26.14 Cr | -40.8% | |
| EPS | ₹0.86 | -40.3% | |
| EBIT margin | 10.4% |
P&L walk
Revenue grew 13.3% YoY but operating profitability collapsed as cost of materials jumped 600bps to 66.7% of revenue, employee costs rose 100bps, and other expenses soared 520bps; EBITDA margins fell by ~500bps YoY; PAT declined 40.8% YoY hit by higher operating costs and despite a 2.1x jump in other income.
Earnings quality: includes non-operating other income
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