| Metric | Value (₹ Cr) | vs Q2 FY25 |
|---|---|---|
| Revenue | 214.73 | 3.0% |
| Total Income | 220.57 | 2.3% |
| Expenditure | 188.31 | 0.5% |
| PBT | 32.26 | 14.4% |
| Net Profit | 24.32 | 17.9% |
| OPM | -7.90% | 2.38pp |
| NPM | 11.03% | 1.46pp |
| EPS | 4.50 | 17.5% |
Go Fashion (India) Ltd Reports Revenue of Rs. 643 Crores, EBITDA of Rs. 206 Crores, and PAT of Rs. 74 Crores for 9M FY25
25 Jan 2025 · 25 Jan 2025, 06:54 pm
Summary
Go Fashion (India) Limited, a leading women’s bottom-wear brand in India, announced its unaudited Financial Results for the quarter and nine months ended 31st December 2024. The company reported a revenue of Rs. 643 crores, an EBITDA of Rs. 206 crores, and a PAT of Rs. 74 crores for 9M FY25. The average selling price for 9M FY25 stood at Rs. 769, with a sales mix of 71.9% for EBO, 23.5% for LFS, 2.9% for Online, and 1.7% for MBO & Others. The company added 61 new stores during 9M FY25, bringing the total store count to 775. The inventory days stood at 99 days and are expected to stabilize between 90-95 days for FY25.
Key Highlights
- 1
Revenue from operations during 9M FY25 grew by 11% to Rs. 643 crores
- 2
EBITDA grew by 9% to Rs. 206 crores for 9M FY25
- 3
Added a net of 61 new stores during 9M FY25, bringing the total store count to 775
- 4
Inventory days expected to stabilize between 90-95 days for FY25
- 5
Plan to add between ~120 - 150 stores per year
Management Comments
Mr. Gautam Saraogi
CEO, Go Fashion (India) Limited
We at Go Colors continue to out-perform expectations and despite the soft demand environment we have continued to maintain our growth trajectory. Revenue from operations during 9M FY25 grew by 11% to Rs. 643 crores, and EBITDA grew by 9% to Rs. 206 crores. Even though SSSG has remained flattish we have maintained an EBITDA Margin of 32%. As of December, our Average Selling Price (ASP) stood at Rs. 769, driven by a favorable shift in our product mix... For the full year FY25, we anticipate inventory days to stabilize within the range of 90-95 days, ensuring operational efficiency and healthy working capital management and high operating cash flows... We are on track to achieve the same for FY25... Going forward we plan to add between ~120 - 150 stores per year... We look forward to continuing our innovative and creative approach and launch more designs while providing more brand destinations for our consumers which will help us grow and gain market share in the coming years.
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