D. P. Abhushan Ltd. · NSE:DPABHUSHAN
D. P. Abhushan — Q4 FY25 Earnings Presentation
11 slides from D. P. Abhushan's earnings presentation, May 20, 2025
Slide 1: D.P. Abhushan Limited
D.P. Abhushan Limited www.dpjewellers.com | NSE: DPABHUSHAN | ISIN: INE266Y01019 May 20, 2025 To, To, The Manager The Manager, Listing Department, BSE Limited National Stock Exchange of India Limited Department of Corporate Services Corporate Communication Department Phiroze Jeejeebhoy Towers, Excha
Slide 2: D.P. Abhushan Q4FY25 | FY25 Earnings Presentation
D.P. Abhushan Q4FY25 | FY25 E A R N I NMay G S2025 P R| Q4FY25 E S E N T A T I O N May 2025 www.dpjewellers.com
Slide 3: Disclaimer
Disclaimer This Presentation is for information purposes only and is not intended to be an advertisement and does not constitute or form part of and should not be construed as any offer or invitation for sale or subscription of or solicitation or invitation of any offer to buy or subscribe for any s
Slide 4: Financial Snapshot Q4FY25
Financial Snapshot Q4FY25 Total Revenue (₹ CR) EBITDA (₹ CR) Profit Before Tax (₹ CR) 718 42 35 557 24 23 29% 74% 53% YoY% YoY% YoY% Q4FY24 Q4FY25 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Profit After Tax (₹ CR) EPS (₹) 25 11 16 7 55% 50% YoY% YoY% Q4FY24 Q4FY25 Q4FY24 Q4FY25 3
Slide 5: Financial Snapshot FY25
Financial Snapshot FY25 Total Revenue (₹ CR) EBITDA (₹ CR) Profit Before Tax (₹ CR) 3,312 175 151 2,340 101 83 42% 74% 81% YoY YoY YoY FY24 FY25 FY24 FY25 FY24 FY25 Profit After Tax (₹ CR) EPS (₹) 113 50 62 28 82% 80% YoY YoY FY24 FY25 FY24 FY25 4
Slide 6: Segmental Performance FY25
Segmental Performance FY25 Gold (₹ CR) Silver (₹ CR) 3,071 68 2,146 43 % 53% 45 YoY YoY 93 % 2% Revenue Revenue Share Share FY24 FY25 FY24 FY25 Diamonds (₹ CR) 159 15% 139 YoY 5% Revenue Share FY24 FY25 5
Slide 7: Volume Metrics FY25
Volume Metrics FY25 Gold ( in Kgs) Silver (in Kgs) 4,091 6,825 5,493 3,572 15% 24% YoY YoY FY24 FY25 FY24 FY25 Diamonds (in Cts) Others* 31,103 4,000 3,512 27,382 14% In Kgs In Pcs YoY 108 111 FY24 FY25 FY24 FY25 * Others Includes Platinum Jewellery & Articles sold in Pieces as well as in Kgs 6
Slide 8: Store Metrics
Store Metrics Store wise sales (₹ Crores) FY25 FY24 YoY Growth Ratlam 948 663 43% Indore 736 565 30% Bhopal 391 238 65% Udaipur 335 276 21% Ujjain 302 217 39% Bhilwara 110 90 23% Kota 250 207 21% Banswara 114 75 53% Ajmer* (Sep 2024) 46 - - Neemuch* (Nov 2024) 67 - - Exhibition 12 10 19% Total Sales
Slide 9: Income Statement
Income Statement * ₹ Per Share In ₹ Crores Q4 FY25 Q3 FY25 Q4FY24 FY25 FY24 Total Income 717.64 1085.17 556.85 3312.35 2340.37 Total Expenditure 675.25 1029.37 532.49 3137.82 2239.78 EBITDA 42.39 55.80 24.36 174.53 100.58 EBITDA Margin 5.91% 5.14% 4.38% 5.27% 4.30% Depreciation 3.77 1.96 1.36 9.11 5
Slide 10: Balance Sheet
Balance Sheet Particulars (₹ crores) FY25 FY24 Particulars (₹ crores) FY25 FY24 Equity and Liabilities Assets Share Capital 22.66 22.25 Non-current assets Reserves and Surplus 381.47 216.50 Property, plant and equipment 48.01 37.71 Total Equity 404.14 238.75 Right to Use Assets 16.83 10.45 Other Int
Slide 11: D.P. Abhushan Ernst & Young LLP
D.P. Abhushan Ms Aashi Neema Company Secretary & Compliance Officer investor@dpjewellers.com Ernst &Young LLP Mr Siddesh Chawan Ernst and Young LLP/ Investor Relations Siddesh.chawan@in.ey.com | +91 9930235001 Mr Ajit Mishra Ernst and Young LLP/ Investor Relations ajit.j.mishra@in.ey.com | +91 99675