Go Fashion (India) Limited (GOCOLORS.NS)
INR 1002.1
(-0.39%)
INR 1002.1
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.62 Billion | 6.65 Billion | 3.99 Billion | 2.5 Billion | 3.9 Billion | 2.83 Billion |
| Cost of Revenue | 2.91 Billion | 2.61 Billion | 1.6 Billion | 1.03 Billion | 1.57 Billion | 1.14 Billion |
| Gross Profit | 4.7 Billion | 4.03 Billion | 2.39 Billion | 1.46 Billion | 2.33 Billion | 1.68 Billion |
| Operating Expenses | 1.68 Billion | 2.78 Billion | 1.84 Billion | 1.56 Billion | 1.49 Billion | 1.04 Billion |
| Selling, General and Administrative Expenses | 1.68 Billion | 312.86 Million | 117.15 Million | 81.16 Million | 90.53 Million | 73.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 119.14 Million | 2.08 Million | 1.05 Million | 3.1 Million | 2.23 Million |
| Cost and Expenses | 4.75 Billion | 5.4 Billion | 3.45 Billion | 2.6 Billion | 3.06 Billion | 2.19 Billion |
| Operating Income | 2.87 Billion | 1.37 Billion | 504.08 Million | -101.68 Million | 836.99 Million | 646.16 Million |
| Interest Expense | 391.32 Million | 284.61 Million | 233.26 Million | 205.69 Million | 164.72 Million | 113.78 Million |
| Income Tax Expense | 274.49 Million | 258.87 Million | 122.75 Million | 4.04 Million | 156.52 Million | 112.73 Million |
| Earnings before Tax | 1.1 Billion | 1.08 Billion | 478.76 Million | -31.35 Million | 682.86 Million | 524 Million |
| Net Income | 827.76 Million | 827.98 Million | 356 Million | -35.39 Million | 526.34 Million | 411.27 Million |
| Earnings Per Share Basic | 15.32 | 15.33 | 6.74 | -0.68 | 10.08 | 7.88 |
| Earnings Per Share Diluted | 15.33 | 15.33 | 6.74 | -0.68 | 10.08 | 7.88 |
| Weighted Average Shares Outstanding | 54.03 Million | 54 Million | 52.82 Million | 52.19 Million | 52.19 Million | 52.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 54 Million | 54 Million | 52.82 Million | 52.19 Million | 52.19 Million | 52.19 Million |
| Gross Margin | 0.62 | 0.61 | 0.60 | 0.58 | 0.60 | 0.59 |
| EBIT Margin | 0.34 | 0.34 | 0.31 | 0.22 | 0.34 | 0.35 |
| Profit Margin | 0.11 | 0.12 | 0.09 | -0.01 | 0.13 | 0.14 |
| EBITDA | 2.62 Billion | 2.26 Billion | 1.4 Billion | 789.02 Million | 1.32 Billion | 968.92 Million |
| Earnings Before Tax Margin | 0.38 | 0.21 | 0.13 | -0.04 | 0.21 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 2.2 Billion | 7.62 Billion | 1.81 Billion | 2.02 Billion | 1.88 Billion |
| Cost of Revenue | 770.4 Million | 1.5 Billion | 5.32 Billion | 1.31 Billion | 778.68 Million | 742.97 Million |
| Gross Profit | 1.31 Billion | 693.8 Million | 2.3 Billion | 497.46 Million | 1.24 Billion | 1.14 Billion |
| Operating Expenses | 989.42 Million | 267.09 Million | 982.33 Million | 265.75 Million | 856.46 Million | 837.81 Million |
| Selling, General and Administrative Expenses | 275.36 Million | 267.09 Million | - | 265.75 Million | 242.97 Million | 259.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 989.42 Million | 57.96 Million | 172.99 Million | 56.73 Million | 41.79 Million | 39.18 Million |
| Cost and Expenses | 1.75 Billion | 1.77 Billion | 6.3 Billion | 1.58 Billion | 1.63 Billion | 1.58 Billion |
| Operating Income | 325.5 Million | 426.71 Million | 1.32 Billion | 231.7 Million | 427.95 Million | 346.89 Million |
| Interest Expense | 114.62 Million | 110.38 Million | 391.32 Million | 114.96 Million | 105 Million | 89.24 Million |
| Income Tax Expense | 75.61 Million | 87.78 Million | 274.49 Million | 41.68 Million | 88.91 Million | 57.24 Million |
| Earnings before Tax | 281.94 Million | 374.28 Million | 1.1 Billion | 172.2 Million | 322.94 Million | 257.65 Million |
| Net Income | 206.33 Million | 286.5 Million | 827.76 Million | 130.51 Million | 234.03 Million | 200.41 Million |
| Earnings Per Share Basic | 3.83 | 5.30 | - | 2.42 | 4.33 | 3.71 |
| Earnings Per Share Diluted | 3.83 | 5.30 | - | 2.42 | 4.33 | 3.71 |
| Weighted Average Shares Outstanding | 53.87 Million | 54 Million | 54.03 Million | 53.93 Million | 54 Million | 54 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.87 Million | 54 Million | 54.03 Million | 53.93 Million | 54 Million | 54 Million |
| Gross Margin | 0.63 | 0.32 | 0.30 | 0.27 | 0.61 | 0.61 |
| EBIT Margin | 0.34 | 0.33 | - | 0.30 | 0.35 | 0.32 |
| Profit Margin | 0.10 | 0.13 | 0.11 | 0.07 | 0.12 | 0.11 |
| EBITDA | 707.16 Million | 721.43 Million | - | 539.04 Million | 717.01 Million | 605.28 Million |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.17 | 0.13 | 0.21 | 0.18 |
MPV
INN-PE
NATCOPHARM
CROX
OFG
6495