Golkunda Diamonds & Jewellery Ltd. · BSE:GOLKUNDIA

Golkunda Diamonds & Jewellery — Q1 FY27 Earnings Presentation

33 slides from Golkunda Diamonds & Jewellery's earnings presentation, Aug 13, 2026

  1. Slide 1: BSE Regulation 30 disclosure letter

    GOLKUNDA DIAMONDS & JEWELLERY LIMITED REGD. OFF: G-30, GEMS & JEWELLERY COMPLEX - III. SEEPZ, ANDHERI (EAST), MUMBAI - 400 096 INDIA. Tel: (91-22) 69524444 Email: admin@golkunda.com Web: www.golkunda.com CIN No. L36912MH1990PLC058729 To, August 13, 2026 BSE Limited Corporate Relationship Department,

  2. Slide 2: Q1 FY27 Investor Presentation

    Q1 FY27 Investor Presentation

  3. Slide 3: Safe Harbour Statement

    Safe Harbour Statement This presentation and its accompanying materials (collectively, the "Presentation") have been prepared by Golkunda Diamonds & Jewellery Ltd(“Golkunda," "the Company," or "we") for informational and discussion purposes only. This Presentation does not constitute an offer to sel

  4. Slide 4: Company Overview

    Company Overview

  5. Slide 5: Golkunda Diamonds & Jewellery Ltd @ Glance

    Golkunda Diamonds & Jewellery Ltd @ Glance Incorporated in 1990, Golkunda Diamonds & Jewellery Limited is engaged in the manufacturing and export of fine jewellery. Headquartered at SEEPZ, Andheri (East), Mumbai, the Company manufactures and deals in polished gems, diamonds, precious and semi-precio

  6. Slide 6: Expanding Across International Markets

    Expanding Across International Markets Investor Presentation 5

  7. Slide 7: Key Strengths & Competitive Positioning

    Key Strengths & Competitive Positioning Long-standing customer relationships & diversified 40+ years of experience → strong, enduring export markets relationships with renowned retail chains Its performance was supported by long-standing customer Backed by over 40 years of experience in manufacturin

  8. Slide 8: International Jewellery Exhibitions

    International Jewellery Exhibitions HONG KONG – SEPT, 2025 SHARJAH – SEPT 2025 MUMBAI – JAN 2026 BAHRAIN – NOV 2025 Investor Presentation 7

  9. Slide 9: Investment Rationale

    Investment Rationale Genuine Net Forex Earner Market Diversification ₹272.20 Cr in export earnings (FOB) against ₹67.21 Cr in import outgo Having an Export base (Europe & Middle East, 40+ years deep) — a ~₹205 Cr net forex surplus in FY26. Leading a real contributor to reduces single-market risk plu

  10. Slide 10: Business Overview

    Business Overview _ - (; | nos A

  11. Slide 11: Unique Ring Designs

    Product Portfolio Unique Ring Designs Investor Presentation 10

  12. Slide 12: Earrings Collection

    Product Portfolio Earrings Collection Investor Presentation 11

  13. Slide 13: Premium Bracelet Collection

    Product Portfolio Premium Bracelet Collection Investor Presentation 12

  14. Slide 14: Strategic Manufacturing Footprint with Expanding Capacity

    Strategic Manufacturing Footprint with Expanding Capacity Will lead to increase in 50% of overall manufacturing New Domestic Manufacturing Unit 9B Andheri (East), Mumbai. Export-Oriented Manufacturing Facility Located in an SEZ Manufacturing Facility at Additional Unit at SEZ (Special Economic Zone)

  15. Slide 15: New Manufacturing Unit In Mumbai

    New Manufacturing Unit In Mumbai Parameter Detail 9B, Leader House, Mahal Industrial Estate, Mahakali Location Caves Road, Andheri (East), Mumbai New Plant Capacity ~125-150 kg jewellery p.a. Impact on Total +50-60% increase in overall manufacturing Capacity The new facility gives Golkunda a single

  16. Slide 16: Technology Upgradation: Advanced Manufacturing

    Technology Upgradation: Advanced Manufacturing Higher productivity: Broader product range: Better product quality: Faster manufacturing and Technology enables the company to Continuous technological reduced production time. manufacture a wider variety of improvements enhance the quality of jewellery

  17. Slide 17: Domestic Market Expansion Strategy

    Domestic Market Expansion Strategy The Move Growth Levers Beyond Manufacturing New manufacturing facility established at Andheri, Mumbai. Exploring strategic partnerships, alliances & acquisitions Strategic pivot to broaden revenue base beyond exports. Aimed at accelerating entry into B2C retail bus

  18. Slide 18: Management Overview

    Management Overview

  19. Slide 19: Experienced Management with Proven Industry Expertise

    Experienced Management with Proven Industry Expertise Mr. Kantikumar Dadha Mr. Arvind Dadha Mr. Ashish Dadha Chairman & Whole time Director Managing Director Director & CFO He has been involved in the activities of the He is having an experience of 25 years in the He worked with well-known Banking i

  20. Slide 20: Industry Overview

    Industry Overview

  21. Slide 21: Gold & Jewellery - India's Growing Consumption and Export Story

    Gold & Jewellery - India’s Growing Consumption and Export Story STRUCTURAL FORCES SHAPING THE "FUTURE" STORY Industry contribution to India's GDP ~7% Wedding Season CAIT estimated ~46 lakh (4.6 million) weddings scheduled between 1 November and 14 December 2025 alone, generating an estimated ₹6.5 la

  22. Slide 22: Indian Jewellery Industry - The Structural LGD Story

    Indian Jewellery Industry - The Structural LGD Story Volume Milestone: Indian Organized Indian Jewelley Market India's LGD exports overtook natural diamonds by volume — Mar '26 Jewellery by Ocassion (1.3M vs 1.2M carats), Apr '26 (1.4M vs 1.3M carats) Market Share Data by Value 10% (Market Share) Co

  23. Slide 23: Key Industry Trends Driving Growth

    Key Industry Trends Driving Growth Industry Key Demand Trends Drivers • Rising branded jewellery adoption • Urbanization & growing middle class • Lightweight & everyday jewellery • Increasing female workforce participation • Growth of Lab-Grown Diamonds (LGDs) • Growing preference for branded retail

  24. Slide 24: Financial Overview

    Financial Overview

  25. Slide 25: Quarterly Key Financial Indicators

    Quarterly Key Financial Indicators All Figures In ₹ Lakhs & Margin In % REVENUE FROM OPERATIONS EBITDA EBITDA MARGINS NET PROFIT NET PROFIT MARGINS 8,521.49 11.00% 1,000.00 864.12 6.50% 600.00 514.03 900.00 6,943.73 10.00% 10.14% 6.00% 500.00 800.00 9.00% 6.03% 700.00 5.50% 400.00 510.34 8.00% 600.0

  26. Slide 26: Income Statement

    Income Statement All Figures In ₹ Lakhs & Margin In % Particulars Q1 FY27 Q1 FY26 YOY Revenue from operations 8,521.49 6,943.73 22.72% Other Income 19.38 18.04 Total Revenue 8,540.87 6,961.77 22.68% Cost of Material Consumed 7,198.18 6,134.33 Increase/ Decrease in Stock - In- Trade 0.00 -148.15 Chan

  27. Slide 27: Historical Key Financial Indicators

    Historical Key Financial Indicators All Figures In ₹ Lakhs & Margin In % REVENUE FROM OPERATIONS EBITDA EBITDA Margins NET PROFIT NET PROFIT MARGINS 9.00% 2,500.00 5.50% 1,600.00 28,150.15 2,284.29 2,048.00 1,369.42 25,244.42 1,400.00 5.00% 8.11% 8.00% 23,047.26 2,000.00 1,181.52 1,689.93 8.11% 4.86

  28. Slide 28: Historical Income Statement

    Historical Income Statement All Figures In ₹ Lakhs & Margin In % Particulars FY26 FY25 FY24 Revenue from Operations 28,150.15 25,244.42 23047.26 Other Income 82.74 73.27 65.28 Total Revenue 28,232.89 25,317.69 23,112.54 Cost of Material Consumed 24,006.03 21,379.07 19493.79 Employee Benefit Expense

  29. Slide 29: Historical Balance Sheet

    Historical Balance Sheet All Figures In ₹ Lakhs Equity And Liabilities FY26 FY25 FY24 Assets FY26 FY25 FY24 Equity Share Capital 696.41 696.41 696.41 Property, Plant and Equipment 871.47 925.26 990.41 Other Equity 7327.42 5843.54 4707.38 Intangible Assets 1.48 2.40 0.09 Total Shareholders’ Equity 80

  30. Slide 30: Historical Cashflow Statement

    Historical Cashflow Statement All Figures In ₹ Lakhs Particulars FY26 FY25 FY24 Net Cash Flow From Operating Activities 961.32 847.30 524.40 Net Cash Flow From Investing Activities -209.60 -133.20 -261.83 Net Cash Flow From Financing Activities -490.38 -698.7 -461.20 Net Increase / (Decrease) in Cas

  31. Slide 31: Revenue Contribution Across Geographies

    Revenue Contribution Across Geographies Countries FY26 (In Cr.) Revenue Split 2.76% 3.91% Bahrain 10.73 0.67% Hong Kong 1.83 23.76% KSA 65.23 39.69% Kuwait 60.95 QATAR 11.27 Singapore 7.96 UAE 108.93 22.21% 2.90% USA 7.58 4.11% Total 274.48 Bahrain Hong Kong KSA Kuwait QATAR Singapore UAE USA Invest

  32. Slide 32: Stock Data

    Stock Data Market Metrics SHAREHOLDING PATTERN CURRENT ₹294.15 MARKET PRICE 27.19% 52 WEEK ₹314.90/ 156.00 HIGH/LOW MARKET CAPITALIZATION ₹ 204.85 Cr 72.81% FACE VALUE ₹10 PROMOTERS PUBLIC NSE SCRIP CODE BSE- BSE: 523676 Shareholding data as of June 2026 Market price data as of 12th August 2026 Inve

  33. Slide 33: THANK YOU

    THANK YOU Golkunda Diamonds & Jewellery Ltd Tel: + (91-22) 69524444 Email: cs@golkunda.com Website: http://www.golkunda.com/ ORIM CONNECT Corporate Communication Advisors Tel: +91 99879 15398 Email: letsconnect@orim.in Website: www.orim.in/orim-connect/

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