Deepa Jewellers Limited · NSE:DEEPA
Deepa Jewellers — Q1 FY2027 Earnings Presentation
18 slides from Deepa Jewellers's earnings presentation, Sep 30, 2026
Slide 1: Exchange filing cover letter
Date: 30.09.2026 To, To, BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, 5th Floor, Pheroze Jeejeebhoy Towers, Dalal Plot No. C/1, G Block, Street, Bandra-Kurla Complex, Mumbai – 400051 Mumbai –400001 BSE Scrip Code: 544903 NSE Symbol: DEEPA Dear
Slide 2: Investor Presentation Q1 - FY27
Investor Presentation Q1 - FY 27 1
Slide 3: Snapshot
Snapshot 25+ 13 States & 1 UT 110+ Year of Presence SKUs Promoter experience 24,000+ 370+ 15+ Designs Customers In-house designer team 40+ 28% 68% Highly Skilled Karigars Network 3-Year Revenue CAGR 3-Year PAT CAGR 2
Slide 4: Company Overview
Company Overview Incorporated in 2016 by Mr. Ashish Agarwal and Mrs. Seema Agarwal, Deepa Jewellers Ltd. is an organised B2B designer, processor and supplier of Revenue from Operations (INR Mn) & EBITDA Margin (%) hallmarked gold jewellery 19,267 Specialises in traditional gold waist belts (Vaddanam
Slide 5: Diverse product portfolio with varied ranges, designs & specialization
Diverse product portfolio with varied ranges, designs & specialization in Vaddanam & CNC machine cut bangles Continuously Evolving Product portfolio to meet evolving consumer demands Vaddanam CNC machine Gents kada (waist belts) cut bangles Vanky Gundlamala Kangan (armlet) Necklace 4
Slide 6: Well established customer base with long-standing relationships
Well established customer base with long-standing relationship with Jewellery retail chains & standalone stores Growing customer base anchored by high-value retail chain accounts 122 customers associated for 5+ years shows customer stickiness # No. of Customers Retail Chain Revenue % of Total % Cust
Slide 7: Jewellery Manufacturing and Processing Business
Jewellery Manufacturing and Processing Business Revenue from Processing & Manufacturing (INR Mn) Vaddanam (waist belts) • Traditional gold waist ornament worn by women in South India during weddings & other 19,074 auspicious occasions • A culturally significant waist ornament, driving 12,954 sustain
Slide 8: Job Work Services
Job Work Services Provides jewellery processing services to customers using customer-supplied gold, converting raw Revenue from Job Work (INR Mn) material into ready-to-sell finished jewellery as per specified designs and requirements. 172 Generates fee-based processing income, with the Company unde
Slide 9: Growth Strategy & Expansion Roadmap
Growth Strategy & Expansion Roadmap Setup In-House Manufacturing Facility Expand Southern India Footprint 6,696 sq ft facility at Hyderabad ▪ Established a new sales office in Vijayawada, AP ▪ Reduces karigar dependency in Nov 2025 ▪ Ensures quality consistency, ▪ Chennai, Bangalore & Coimbatore off
Slide 10: Financial Overview
> DEEPA JEWELLERS LIMITED Financial
Slide 11: Financial & Operational Highlights
Financial & Operational Highlights Q1-FY27 Operational Highlights Financial Performance • Q1 FY2027 revenue grew 39% YoY, reflecting strong underlying business momentum, while the slight QoQ moderation was primarily attributable to the seasonal nature of the jewellery industry. • Gross margins remai
Slide 12: Segmental Performance
Segmental Performance Total Operational Revenue (INR Mn) Processing & Manufacturing Job Work Service Revenue (INR Mn) Revenue (INR Mn) 5,409 5,362 63 4,311 4,246 45 3,101 3,053 39 Q1-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q4-FY26 Q1-FY27 Total Volume (Kgs) Processing & Manufacturing Jo
Slide 13: Quarterly Standalone Income Statement
Quarterly Standalone Income Statement (INR Mn) Q1-FY27 Q1-FY26 YoY Q4-FY26 QoQ Operational Revenue 4,311 3,101 39.0% 5,409 (20.3)% Total Expenses 3,924 2,812 39.5% 5,019 (21.8)% EBITDA 387 289 33.9% 390 (0.8)% EBITDA Margins (%) 8.98% 9.32% (34) Bps 7.21% 177 Bps Other Income - - NA 9 NA Depreciatio
Slide 14: Historical Standalone Income Statement
Historical Standalone Income Statement (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Revenue 10,246 13,970 19,267 4,311 Total Expenses 9,888 13,410 17,804 3,924 EBITDA 358 560 1,463 387 EBITDA Margins (%) 3.49% 4.01% 7.59% 8.98% Other Income 12 31 10 - Depreciation 3 3 7 5 Finance Cost 40 43 63 24 PBT
Slide 15: Historical Standalone Balance Sheet
Historical Standalone Balance Sheet PARTICULARS (INR Mn) FY24 FY25 FY26 PARTICULARS (INR Mn) FY24 FY25 FY26 Assets Equity Non-Current Assets (a) Equity share capital 41 41 164 (b) Other equity 885 1,291 2,217 Property, plant and equipment 8 6 23 Total equity 926 1,332 2,381 Capital work in progress
Slide 16: Financial Highlights
Financial Highlights Revenue from Operations (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margin (%) 19,267 1,048 1,463 13,970 10,246 6.22% 560 8.98% 406 5.44% 4,311 7.59% 387 243 268 358 2.91% 3.49% 4.01% 2.37% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27
Slide 17: Disclaimer
Disclaimer Deepa Jewellers Limited 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
Slide 18: Thank You
DEEPA JEWELLERS LIMITED