Go Fashion (India) Limited
NSE:GOCOLORS.NS
1201.85 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,085.336 | 2,200.937 | 1,817.431 | 2,021.311 | 1,888.505 | 1,901.033 | 1,575.88 | 1,767.419 | 1,657.522 | 1,651.975 | 1,147.064 | 1,419.971 | 1,120.761 | 308.72 | 891.902 | 968.766 | 102.93 |
| Cost of Revenue
| 770.408 | 1,507.132 | 1,319.967 | 778.687 | 742.978 | 734.871 | 570.505 | 725.184 | 670.412 | 650.224 | 443.912 | 558.886 | 463.734 | 135.83 | 347.392 | 397.394 | 53.65 |
| Gross Profit
| 1,314.928 | 693.805 | 497.464 | 1,242.624 | 1,145.527 | 1,166.162 | 1,005.375 | 1,042.235 | 987.11 | 1,001.751 | 703.152 | 861.085 | 657.027 | 172.89 | 544.51 | 571.372 | 49.28 |
| Gross Profit Ratio
| 0.631 | 0.315 | 0.274 | 0.615 | 0.607 | 0.613 | 0.638 | 0.59 | 0.596 | 0.606 | 0.613 | 0.606 | 0.586 | 0.56 | 0.611 | 0.59 | 0.479 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 38.863 | 0 | 0 | 0 | -52.757 | 0 | 0 | 0 | 47.284 | 0 | 0 | 3.39 | 226.305 | 0 | 2.59 |
| Selling & Marketing Expenses
| 0 | 0 | 226.893 | 0 | 0 | 0 | 279.821 | 0 | 0 | 0 | 91.392 | 0 | 0 | 13.74 | 63.614 | 0 | 5.81 |
| SG&A
| 275.361 | 267.091 | 265.756 | 242.976 | 259.206 | 216.189 | 227.064 | 194.124 | 242.665 | 233.666 | 138.676 | 154.257 | 122.706 | 17.13 | 289.919 | 149.28 | 8.4 |
| Other Expenses
| 989.422 | 57.963 | 56.736 | 41.796 | 39.185 | 37.074 | 26.107 | 26.864 | 29.415 | 658.336 | -173.813 | 32.233 | 50.7 | 0.35 | -256.161 | 67.155 | 0.11 |
| Operating Expenses
| 989.422 | 267.091 | 265.756 | 856.468 | 837.813 | 772.95 | 754.524 | 670.963 | 700.32 | 658.336 | 473.533 | 508.669 | 473.073 | 388.59 | 416.272 | 419.032 | 343.12 |
| Operating Income
| 325.506 | 426.714 | 231.708 | 427.952 | 346.899 | 430.286 | 276.958 | 398.136 | 316.206 | 380.177 | 187.375 | 352.416 | 234.664 | -215.7 | 128.238 | 152.34 | -293.84 |
| Operating Income Ratio
| 0.156 | 0.194 | 0.127 | 0.212 | 0.184 | 0.226 | 0.176 | 0.225 | 0.191 | 0.23 | 0.163 | 0.248 | 0.209 | -0.699 | 0.144 | 0.157 | -2.855 |
| Total Other Income Expenses Net
| -43.562 | -52.425 | -59.508 | -105.003 | -89.241 | -82.113 | -84.272 | -70.978 | -68.528 | -60.836 | -35.612 | -22.574 | -53.75 | 31.96 | -34.044 | 16.824 | 48.68 |
| Income Before Tax
| 281.944 | 374.289 | 172.2 | 322.949 | 257.658 | 348.173 | 192.686 | 327.158 | 247.678 | 319.341 | 151.759 | 329.842 | 180.914 | -183.74 | 94.194 | 169.164 | -245.16 |
| Income Before Tax Ratio
| 0.135 | 0.17 | 0.095 | 0.16 | 0.136 | 0.183 | 0.122 | 0.185 | 0.149 | 0.193 | 0.132 | 0.232 | 0.161 | -0.595 | 0.106 | 0.175 | -2.382 |
| Income Tax Expense
| 75.612 | 87.786 | 41.685 | 88.915 | 57.241 | 85.378 | 44.927 | 84.02 | 54.978 | 74.954 | 28.751 | 92.925 | -5.143 | 6.22 | 22.965 | -8.47 | -159.18 |
| Net Income
| 206.332 | 286.503 | 130.515 | 234.034 | 200.417 | 262.795 | 147.759 | 243.138 | 192.7 | 244.387 | 123.008 | 236.917 | 186.057 | -189.96 | 71.239 | 177.634 | -85.98 |
| Net Income Ratio
| 0.099 | 0.13 | 0.072 | 0.116 | 0.106 | 0.138 | 0.094 | 0.138 | 0.116 | 0.148 | 0.107 | 0.167 | 0.166 | -0.615 | 0.08 | 0.183 | -0.835 |
| EPS
| 3.83 | 5.3 | 2.42 | 4.33 | 3.71 | 4.87 | 2.74 | 4.5 | 3.57 | 4.52 | 2.28 | 4.48 | 3.44 | -3.64 | 1.36 | 3.4 | -1.65 |
| EPS Diluted
| 3.83 | 5.3 | 2.42 | 4.33 | 3.71 | 4.87 | 2.74 | 4.5 | 3.57 | 4.52 | 2.28 | 4.48 | 3.44 | -3.64 | 1.36 | 3.4 | -1.65 |
| EBITDA
| 707.165 | 721.437 | 539.041 | 717.016 | 605.286 | 679.278 | 532.783 | 618.628 | 522.811 | 567.786 | 408.893 | 552.923 | 402.514 | -50.27 | 305.557 | 370.504 | -140.9 |
| EBITDA Ratio
| 0.339 | 0.328 | 0.297 | 0.355 | 0.321 | 0.357 | 0.338 | 0.35 | 0.315 | 0.344 | 0.356 | 0.389 | 0.359 | -0.163 | 0.343 | 0.382 | -1.369 |