Go Fashion (India) Limited (NSE: GOCOLORS)

Go Fashion (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	7,928	7,628	6,653	4,013	2,507	3,920
Revenue Growth (YoY)	14.87%	14.66%	65.78%	60.10%	-36.06%	37.43%
Cost of Revenue	3,176	3,070	2,725	1,685	1,106	1,655
Gross Profit	4,752	4,558	3,928	2,328	1,400	2,265
Selling, General & Admin	1,749	1,685	1,397	879.79	744.05	801.73
Other Operating Expenses	460.92	410.02	328.65	201.71	166.88	177.13
Operating Expenses	3,361	3,201	2,644	1,800	1,516	1,445
Operating Income	1,391	1,357	1,283	527.99	-115.55	820.89
Interest Expense	-419.6	-391.33	-284.62	-233.27	-205.69	-164.72
Interest & Investment Income	130.73	130.73	55.71	33.29	52.86	45.15
Currency Exchange Gain (Loss)	-0.05	-0.05	-17.61	-1.98	2.24	-1.44
Other Non Operating Income (Expenses)	25.54	4.65	2.39	2.09	1.05	3.1
EBT Excluding Unusual Items	1,127	1,101	1,039	328.12	-265.09	702.98
Gain (Loss) on Sale of Investments	13.26	13.26	28.01	10.25	4.45	-
Gain (Loss) on Sale of Assets	-0.25	-0.25	0.39	0.08	-	-0.78
Asset Writedown	-34.67	-34.67	-13.34	-21.92	-25.95	-19.34
Other Unusual Items	22.88	22.88	32.65	162.24	255.24	-
Pretax Income	1,128	1,102	1,087	478.76	-31.35	682.86
Income Tax Expense	276.9	274.49	258.88	122.76	4.04	156.52
Net Income	851.47	827.76	827.98	356.01	-35.39	526.34
Preferred Dividends & Other Adjustments	-	-	-	0.05	0.05	0.06
Net Income to Common	851.47	827.76	827.98	355.96	-35.43	526.28
Net Income Growth	0.60%	-0.03%	132.57%	-	-	27.98%
Shares Outstanding (Basic)	54	54	54	53	52	52
Shares Outstanding (Diluted)	54	54	54	53	52	52
Shares Change (YoY)	0.09%	-	2.25%	1.20%	-	-
EPS (Basic)	15.76	15.33	15.33	6.74	-0.68	10.08
EPS (Diluted)	15.75	15.32	15.33	6.74	-0.68	10.08
EPS Growth	0.47%	-0.07%	127.49%	-	-	27.93%
Free Cash Flow	-	1,753	686.62	131.61	798.23	291.22
Free Cash Flow Per Share	-	32.45	12.71	2.49	15.29	5.58
Gross Margin	59.93%	59.75%	59.04%	58.01%	55.87%	57.79%
Operating Margin	17.54%	17.79%	19.29%	13.16%	-4.61%	20.94%
Profit Margin	10.74%	10.85%	12.45%	8.87%	-1.41%	13.43%
Free Cash Flow Margin	-	22.98%	10.32%	3.28%	31.84%	7.43%
EBITDA	1,604	1,560	1,444	643.71	-28.33	890.11
EBITDA Margin	20.23%	20.45%	21.70%	16.04%	-1.13%	22.71%
D&A For EBITDA	213.35	202.8	160.58	115.72	87.22	69.22
EBIT	1,391	1,357	1,283	527.99	-115.55	820.89
EBIT Margin	17.54%	17.79%	19.29%	13.16%	-4.61%	20.94%
Effective Tax Rate	24.54%	24.90%	23.82%	25.64%	-	22.92%
Revenue as Reported	8,122	7,801	6,772	4,221	2,823	3,968
Advertising Expenses	-	226.89	267.77	91.39	63.61	71.2

Source: S&P Capital IQ. Standard template. Financial Sources.