Investor Presentation

October 30, 2026 BSE Limited National Stock Exchange of India Ltd. Scrip Code: 543401 Trading Symbol: GOCOLORS Dear Sir/Madam, Sub: Investor Presentation for Q2 FY 2027 - Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. With reference to the above captioned subject, please find enclosed Investor Presentation for Q2 FY 27. The aforesaid Investor Presentation is also being disseminated on company’s website at https://www.gocolors.com/investor-relations. This is for your information and record. Thanking You, For Go Fashion (India) Limited Gayathri Kethar Company Secretary & Compliance Officer Investor Presentation October 2026 Safe Harbor This presentation has been prepared by and is the sole responsibility of Go Fashion (India) Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or inducement to sell or issue, or any solicitation of any offer or recommendation to purchase or subscribe for, any securities of the Company, nor shall it or any part of it or the fact of its distribution form the basis of, or be relied on in connection with, any contract or commitment thereof. In particular, this presentation is not intended to be a prospectus or offer document under the applicable laws of any jurisdiction, including India. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. There is no obligation to update, modify or amend this communication or to otherwise notify the recipient if the information, opinion, projection, forecast or estimate set forth herein, changes or subsequently becomes inaccurate. Certain statements contained in this presentation that are not statements of historical fact constitute “forward-looking statements.” You can generally identify forward looking statements by terminology such as “aim”, “anticipate”, “believe”, “continue”, “could”, “estimate”, “expect”, “intend”, “may”, “objective”, “goal”, “plan”, “potential”, “project”, “pursue”, “shall”, “should”, “will”, “would”, or other words or phrases of similar import. These forward-looking statements involve known and unknown risks, uncertainties, assumptions and other factors that may cause the Company’s actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements or other projections. Important factors that could cause actual results, performance or achievements to differ materially include, among others: (a) our ability to successfully implement our strategy, (b) our growth and expansion plans, (c) changes in regulatory norms applicable to the Company, (d) technological changes, (e) investment income, (f) cash flow projections, and (g) other risks. This presentation is for general information purposes only, without regard to any specific objectives, financial situations or informational needs of any particular person. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such change or changes. 2 Go Fashion (India) Limited Q2 & H1 FY27 Business & Financial Highlights Q2 FY27 Financial Highlights Revenue (EBO) Revenue (LFS) Revenue (Online) Revenue (MBO & Others) Revenue from Operations 154 51 8 5 218 Rs. crores Rs. crores Rs. crores Rs. crores Rs. crores (0% YoY) (-15% YoY) (+41% YoY) (+8% YoY) (-3% YoY) Gross Profit Gross Profit Margins EBITDA* EBITDA Margins Profit After Tax (before Excp. Items) 132 60.8% 56 25.8% 9 Rs. crores Rs. crores Rs. crores (-6% YoY) (-180 bps) (-18% YoY) (-460 bps) (-59% YoY) Retail Space added during the Q2 FY27 Full Price Sale Same Store Sales Same Cluster Sales (% of EBO Sales) Growth (SSSG) Growth (SCSG) 21,236 sq. ft. 93% -0.2% 0% Approach has been to open bigger stores and to enlarge existing outlets whenever adjacent space opens up * The exceptional expense of Rs. 3.4 crore during the quarter pertains to the write-off of capital expenditure on account of store closures undertaken in line with the Company's strategy 4 Go Fashion (India) Limited to optimize its store network H1 FY27 Financial Highlights Revenue (EBO) Revenue (LFS) Revenue (Online) Revenue (MBO & Others) Revenue from Operations 315 101 16 9 440 Rs. crores Rs. crores Rs. crores Rs. crores Rs. crores (+1% YoY) (-7% YoY) (+20% YoY) (-34% YoY) (-1% YoY) Gross Profit Gross Profit Margins EBITDA* EBITDA Margins Profit After Tax (before Excp. Items) 272 61.8% 123 28.0% 25.5 Rs. crores Rs. crores Rs. crores (-3% YoY) (-100 bps) (-10% YoY) (-260 bps) (-42% YoY) Retail Space added Average Selling Full Price Sale Same Store Sales Same Cluster Sales during the H1 FY27 Price (ASP) (% of EBO Sales) Growth (SSSG) Growth (SCSG) 14,220 sq. ft. 827 93% +0.2% +0.5% Rs. /- * The exceptional expense of Rs. 9.9 crore during the period pertains to the write-off of capital expenditure on account of store closures undertaken in line with the Company's strategy 5 Go Fashion (India) Limited to optimize its store network Strong Cash Flow & Balance Sheet Cash Flow from Operations Working Capital Days Inventory Debtors Creditors Pre IND-AS 116 Cashflow to EBITDA Comparison In Days 135 139 134 Rs. Crs. ~103% of EBITDA to 99 100 94 Cashflow Conversion 52 52 52.6 51.3 10 12 Sep-25 Jun-26 Sep-26 Cash & Cash Equivalents^ RoCE* RoE* H1 FY27 Pre H1 FY27 Pre IND- IND-AS EBITDA AS Cashflow 8.9% 6.7% Rs. 211 Crs. ^ Includes Mutual Funds & FD’s * ROCE and ROE are calculated without taking the Impact of IND-AS 116 6 Go Fashion (India) Limited Q2 FY27 Profit & Loss Statement Q2 FY27 Q2 FY26 Profit & Loss (in Rs. Crore) Ind-AS 116 Pre Ind-AS 116 Pre Reported Reported (Reported) Impact Ind-AS 116* Impact Ind-AS 116* Total Revenue 217.6 217.6 224.2 224.2 (3%) ✓ With key festivals shifting into Q3, Cost of Goods Sold 77.5 77.5 71.4 71.4 the bulk dispatches to our LFS Subcontracting Charges 7.9 7.9 12.4 12.4 partners that typically take place ahead of the festive season moved Gross Profit 132.2 132.2 140.3 140.3 (6%) into October. As a result, revenue Gross Margin 60.8% 60.8% 62.6% 62.6% from operations for the quarter had a Employee Cost 46.2 46.2 45.7 45.7 slight decline of 3% to Rs. 218 crores. Rent Expense 2.5 36.0 38.5 2.6 34.7 37.3 ✓ Gross Margin for the quarter stood Other Expenses 27.5 27.5 24.0 24.0 at 60.8%. The decline in GP Margins EBITDA (before Excp. Items) 56.0 20.0 68.1 33.4 (18%) was on account of higher raw EBITDA Margin (before Excp. Items) 25.8% 9.2% 30.4% 14.9% material prices, with fabric costs rising due to the geopolitical Exceptional Expense 3.4 3.4 1.4 1.4 situation. We intend to pass on the EBITDA 52.6 16.6 66.6 32.0 (21%) raw material inflation through EBITDA Margin 24.2% 7.6% 29.7% 14.3% calibrated pricing actions, which should help restore gross margins Other Income 6.4 2.6 3.9 7.3 2.9 4.4 progressively over the coming Depreciation 34.7 28.1 6.5 32.8 27.7 5.1 quarters. EBIT 24.4 14.0 41.2 31.3 Finance Cost 12.3 12.3 -0.0 12.2 12.2 0.0 ✓ The exceptional expense of Rs. 3.4 crore during the quarter pertains to Profit Before Tax 12.1 14.0 29.0 31.3 (58%) the write-off of capital expenditure Tax 3.2 3.2 7.2 7.2 on account of store closures PAT 9.0 10.8 21.8 24.1 (59%) undertaken in line with the Company's strategy to optimize its PAT Margin 4.1% 5.0% 9.7% 10.8% store network EPS (in Rs.) 1.70 2.05 4.04 4.58 Figures in accordance with Ind AS 7 Go Fashion (India) Limited H1 FY27 Profit & Loss Statement H1 FY27 H1 FY26 Profit & Loss (in Rs. Crore) Ind-AS 116 Pre Ind-AS 116 Pre Reported Reported (Reported) Impact Ind-AS 116* Impact Ind-AS 116* Total Revenue 440.4 [Showing first 8,000 characters — download PDF for full document]