Go Fashion (I)

Market Cap: Small Cap
Industry: Retailing
ISIN: INE0BJS01011
NSEID: GOCOLORS
BSEID: 543401

INR

703.15

18.65 (2.72%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 8.34 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 2.97% vs -5.25% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 17.89% vs -27.99% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 9.70% vs -11.82% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 1.48% vs 3.80% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Go Fashion (I) With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

214.73

511.28

-296.55

-58.00%

Other Operating Income

0.00

Total Operating income

214.73

511.28

-296.55

-58.00%

Raw Material Cost

48.72

51.03

-2.31

-4.53%

Purchase of Finished goods

23.18

102.67

-79.49

-77.42%

(Increase) / Decrease In Stocks

-6.67

-10.41

3.74

35.93%

Employee Cost

40.91

15.38

25.53

165.99%

Power Cost

0.00

Manufacturing Expenses

11.82

0.00

11.82

Selling and Distribution Expenses

0.00

Other Expenses

26.99

110.42

-83.43

-75.56%

Total Expenditure (Excl Depreciation)

144.95

269.09

-124.14

-46.13%

Operating Profit (PBDIT) excl Other Income

69.78

242.19

-172.41

-71.19%

Other Income

5.84

22.39

-16.55

-73.92%

Operating Profit (PBDIT)

75.62

264.58

-188.96

-71.42%

Interest

11.63

13.95

-2.32

-16.63%

Exceptional Items

0.00

Gross Profit (PBDT)

63.99

250.63

-186.64

-74.47%

Depreciation

31.74

39.13

-7.39

-18.89%

Profit Before Tax

32.26

211.51

-179.25

-84.75%

Tax

7.93

53.54

-45.61

-85.19%

Provisions and contingencies

0.00

Profit After Tax

24.32

157.98

-133.66

-84.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24.32

157.98

-133.66

-84.61%

Equity Capital

54.01

24.29

29.72

122.35%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.50

6.50

-2.00

-30.77%

Diluted Earnings per share

4.50

6.50

-2.00

-30.77%

Operating Profit Margin (Excl OI)

32.50%

47.37%

0.00

-14.87%

Gross Profit Margin

29.80%

49.02%

0.00

-19.22%

PAT Margin

11.33%

30.90%

0.00

-19.57%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 214.73 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 2.97% vs -5.25% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 6.23% vs 15.16% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 24.32 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 17.89% vs -27.99% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 3.93% vs -3.74% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 69.78 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 9.70% vs -11.82% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 3.35% vs 13.06% in Dec 2023

Quarterly - Interest

Interest 11.63 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1.48% vs 3.80% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 10.76% vs 47.89% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.50%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023