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GO FASHION (INDIA)
Quarterly Results Analysis [Dec2023]

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GO FASHION (INDIA) Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹202 Cr ₹189 Cr ₹190 Cr ₹158 Cr ₹176 Cr ₹164 Cr ₹165 Cr ₹116 Cr
Expenses ₹135 Cr ₹132 Cr ₹126 Cr ₹108 Cr ₹116 Cr ₹115 Cr ₹112 Cr ₹77 Cr
Operating Income ₹68 Cr ₹57 Cr ₹64 Cr ₹50 Cr ₹60 Cr ₹50 Cr ₹53 Cr ₹39 Cr
Other Income ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr
Interest ₹11 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹7 Cr
Depreciation ₹29 Cr ₹26 Cr ₹25 Cr ₹25 Cr ₹23 Cr ₹21 Cr ₹19 Cr ₹21 Cr
Profit Before Tax ₹32 Cr ₹26 Cr ₹35 Cr ₹19 Cr ₹33 Cr ₹25 Cr ₹32 Cr ₹15 Cr
Profit After Tax ₹23 Cr ₹20 Cr ₹26 Cr ₹15 Cr ₹24 Cr ₹19 Cr ₹24 Cr ₹12 Cr
EPS ₹4.33 ₹3.71 ₹4.87 ₹2.74 ₹4.50 ₹3.57 ₹4.53 ₹2.28
Industry Peers & Returns1W1M1Y
GO FASHION (INDIA) 10.1% -0.7% 17.5%
AVENUE SUPERMARTS 12.1% 17.1% 28.2%
TRENT -1.9% -0.1% 198.7%
METRO BRANDS 10% -0.3% 45.9%
ADITYA BIRLA FASHION AND RETAIL 0.3% -8.4% -5.6%
BATA INDIA 0.2% -3.9% -1.8%
REDTAPE NA NA NA
SHOPPERS STOP -1.8% 4.3% 19.9%
ELECTRONICS MART INDIA -0.4% -5.8% 193.3%

GO FASHION (INDIA) Quarterly Revenues

Revenues
Q-o-Q

7.03 %

Y-o-Y

15.16 %

Quarters Revenues % Change
Dec2023 ₹202 Cr
7.03
Sep2023 ₹189 Cr
-0.66
Jun2023 ₹190 Cr
20.63
Mar2023 ₹158 Cr
-10.22
Dec2022 ₹176 Cr
6.77
Sep2022 ₹164 Cr
-0.49
Jun2022 ₹165 Cr
42.11
Mar2022 ₹116 Cr -

GO FASHION (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

19.27 %

Y-o-Y

13.07 %

Quarters Operating Profit % Change
Dec2023 ₹68 Cr
19.27
Sep2023 ₹57 Cr
-11.85
Jun2023 ₹64 Cr
29.28
Mar2023 ₹50 Cr
-16.81
Dec2022 ₹60 Cr
20.52
Sep2022 ₹50 Cr
-7.12
Jun2022 ₹53 Cr
35.38
Mar2022 ₹39 Cr -
Operating Margins
Q-o-Q

11.41 %

Y-o-Y

-1.82 %

Quarters Operating Margin% % Change
Dec2023 33.4%
11.41
Sep2023 29.98%
-11.25
Jun2023 33.78%
7.17
Mar2023 31.52%
-7.35
Dec2022 34.02%
12.87
Sep2022 30.14%
-6.66
Jun2022 32.29%
-4.75
Mar2022 33.9% -

GO FASHION (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

16.77 %

Y-o-Y

-3.74 %

Quarters Profit After Tax % Change
Dec2023 ₹23 Cr
16.77
Sep2023 ₹20 Cr
-23.73
Jun2023 ₹26 Cr
77.84
Mar2023 ₹15 Cr
-39.22
Dec2022 ₹24 Cr
26.18
Sep2022 ₹19 Cr
-21.16
Jun2022 ₹24 Cr
98.68
Mar2022 ₹12 Cr -
PAT Margins
Q-o-Q

9.14 %

Y-o-Y

-16.39 %

Quarters PAT Margin(%) % Change
Dec2023 11.58 %
9.14
Sep2023 10.61 %
-23.23
Jun2023 13.82 %
47.33
Mar2023 9.38 %
-32.27
Dec2022 13.85 %
18.17
Sep2022 11.72 %
-20.76
Jun2022 14.79 %
39.79
Mar2022 10.58 % -

GO FASHION (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

16.71 %

Y-o-Y

-3.78 %

Quarters EPS % Change
Dec2023 ₹4.33
16.71
Sep2023 ₹3.71
-23.82
Jun2023 ₹4.87
77.74
Mar2023 ₹2.74
-39.11
Dec2022 ₹4.5
26.05
Sep2022 ₹3.57
-21.19
Jun2022 ₹4.53
98.68
Mar2022 ₹2.28 -

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