Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.72% vs 15.36% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 5.57% vs 2.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 9.02% vs 15.93% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 23.48% vs 37.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Go Fashion (I) With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
643.36
1,018.32
-374.96
-36.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
643.36
1,018.32
-374.96
-36.82%
Raw Material Cost
143.05
119.11
23.94
20.10%
Purchase of Finished goods
77.47
182.00
-104.53
-57.43%
(Increase) / Decrease In Stocks
-15.54
-36.21
20.67
57.08%
Employee Cost
118.38
44.42
73.96
166.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
33.23
7.21
26.02
360.89%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
81.24
225.38
-144.14
-63.95%
Total Expenditure (Excl Depreciation)
437.83
541.91
-104.08
-19.21%
Operating Profit (PBDIT) excl Other Income
205.53
476.41
-270.88
-56.86%
Other Income
18.74
62.14
-43.40
-69.84%
Operating Profit (PBDIT)
224.27
538.55
-314.28
-58.36%
Interest
34.13
41.59
-7.46
-17.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
190.14
496.96
-306.82
-61.74%
Depreciation
92.27
113.37
-21.10
-18.61%
Profit Before Tax
97.88
383.59
-285.71
-74.48%
Tax
24.27
97.27
-73.00
-75.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.60
286.33
-212.73
-74.30%
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
73.60
286.33
-212.73
-74.30%
Equity Capital
54.01
24.29
29.72
122.35%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
31.95%
46.78%
0.00
-14.83%
Gross Profit Margin
29.55%
48.80%
0.00
-19.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 643.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.72% vs 15.36% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 73.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.57% vs 2.50% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.02% vs 15.93% in Dec 2023
Nine Monthly - Interest
Interest 34.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.48% vs 37.92% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.95%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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