BSECompany Update30 Jul 2026 · 30 Jul 2026, 01:55 pm

Investor Presentation for the quarter ended June 30, 2026.

Go Fashion (India) Ltd · 543401

✦ AI SummaryResults

Go Fashion (India) Ltd has released its Q1 FY 2027 investor presentation, highlighting a 2% YoY growth in revenue, with a gross profit margin of 62.9% and EBITDA margin of 30.3%. The company added 7,016 sq. ft. of retail space during the quarter, but shut down 66 stores. Cash flow from operations was Rs. 117 cr, with a working capital days of 133 days. The company's cash and cash equivalents stood at Rs. 202 cr as of June 2026.

Analysis Scores

Earnings Impact5/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Go Fashion (India) Ltd - 543401 - Announcement under Regulation 30 (LODR)-Investor Presentation

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July 30, 2026 BSE Limited National Stock Exchange of India Ltd. Scrip Code: 543401 Trading Symbol: GOCOLORS Dear Sir/Madam, Sub: Investor Presentation for Q1 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 Q1 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 July 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 Q1 FY27 Business & Financial Highlights Q1 FY27 Financial Highlights Revenue (EBO) Revenue (LFS) Revenue (Online) Revenue (MBO & Others) Revenue from Operations 161 50 8 4 223 Rs. crores Rs. crores Rs. crores Rs. crores Rs. crores (+2% YoY) (+2% YoY) (+4% YoY) (-54% YoY) (0% YoY) Gross Profit Gross Profit Margins EBITDA* EBITDA Margins Profit After Tax (before Excp. Items) 140 62.9% 67 30.3% 16 Rs. crores Rs. crores Rs. crores (0% YoY) (-10 bps) (-2% YoY) (-70 bps) (-26% YoY) Retail Space added Average Selling Full Price Sale Same Store Sales Same Cluster Sales during the quarter^ Price (ASP) (% of EBO Sales) Growth (SSSG) Growth (SCSG) (7,016) sq. ft. 863 94% +0.6% +1.2% Rs. /- This is mainly due to shut down of 66 stores during the quarter * The exceptional expense of Rs. 6.5 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 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 133 152 139 Rs. Crs. ~103% of EBITDA to 98 100 Cashflow Conversion 25.4 47 46 49 24.7 12 11 10 Jun-25 Mar-26 Jun-26 Cash & Cash Equivalents^ RoCE* RoE* FY26 Pre IND-AS EBITDA Pre IND-AS Cashflow as on June 2026 10.8% 7.9% Rs. 202 Crs. ^ Includes Mutual Funds & FD’s * ROCE and ROE are calculated without taking the Impact of IND-AS 116 5 Go Fashion (India) Limited Q1 FY27 Profit & Loss Statement Q1 FY27 Q1 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 222.8 222.8 222.8 222.8 0% Cost of Goods Sold 74.0 74.0 71.3 71.3 Subcontracting Charges 8.7 8.7 11.2 11.2 Gross Profit 140.1 140.1 140.3 140.3 0% ✓ EBITDA Margin (before exceptional Gross Margin 62.9% 62.9% 63.0% 63.0% items) stood at 14.0% in Q1 FY27 Employee Cost 44.7 44.7 44.2 44.2 versus 15.9% in Q1 FY26, largely on Rent Expense 2.8 36.2 39.0 3.2 33.7 37.0 account of incremental marketing Other Expenses 25.2 25.2 23.8 23.8 spend undertaken during the quarter (2.3% in Q1 FY27 vs. 1.5% in Q1 FY26) EBITDA (before Excp. Items) 67.4 31.2 69.0 35.3 (2%) to strengthen brand visibility and EBITDA Margin (before Excp. Items) 30.3% 14.0% 31.0% 15.9% drive customer acquisition. Exceptional Expense 6.5 6.5 0.3 0.3 ✓ The exceptional expense of Rs. 6.5 EBITDA 60.9 24.7 68.7 35.0 (11%) crore during the quarter pertains to EBITDA Margin 27.3% 11.1% 30.8% 15.7% the write-off of capital expenditure Other Income 8.4 5.7 2.7 5.2 1.1 4.1 on account of store closures Depreciation 34.6 28.1 6.5 32.3 26.9 5.4 undertaken in line with the Company's strategy to optimize its EBIT 34.7 20.9 41.7 33.8 store network Finance Cost 12.7 12.6 0.1 12.0 12.0 0.0 Profit Before Tax 22.0 20.9 29.7 33.8 (26%) Tax 5.5 5.5 7.4 7.4 PAT 16.5 15.3 22.3 26.4 (26%) PAT Margin 7.4% 6.9% 10.0% 11.8% EPS (in Rs.) 3.14 2.84 4.12 4.88 Figures in accordance with Ind AS 6 Go Fashion (India) Limited Product Mix Evolution in Line with Changing Fashion Preferences FY19 FY25 FY26 Churidar & Leggings Other Value Added Products Diversified & Future-Ready Industry Evolution, Brand Evolution ~70% Value Added Bottoms Portfolio Bottom wear industry has undergone a Portfolio mix has shifted decisively, with non- Continue to strengthen and diversify the significant transformation, and Go Colors has leggings products now contributing ~70% of product offering to stay aligned with emerging consistently evolved alongside it revenues market trends and evolving consumer preferences 7 Go Fashion (India) Limited Strengthening Product Relevance Through New Collection Launches Blue Denim Skirt Cargo Pants Cargo Sweat Pants Parachute Pants Denim Cargo Pants 8 Go Fashion (India) Limited Reimagining the In-Store Experience Through Larger EBOs Example 1 : City in Rajasthan ✓ Added ~43,283 sq. ft. to the store network over the last year, ~11% growth, largely driven by expansion of larger EBO stores FY26: 4.34L sq. ft. FY25: 3.90L sq. ft. 304 sq. ft. 194 sq. ft. Strategic focus on enhancing customer 908 sq. ft. experience through 700+ sq. ft. EBO stores. Larger stores enable full Example 2: City in Maharashtra inventory display and a stronger and more seamless in-store shopping experience Over the next five years, the company aims to significantly expand its footprint, with potential to nearly double retail area, suppo [Showing first 8,000 characters — download PDF for full document]