Shanti Gold International Limited · NSE:SHANTIGOLD
Shanti Gold International — Q1 FY27 Earnings Presentation
32 slides from Shanti Gold International's earnings presentation, Aug 13, 2026
Slide 1: Exchange filing cover letter: Investor Presentation
Date: August 13, 2026 To, To, Listing/Compliance Department Listing/Compliance Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, Dalal Street, G-Block, Bandra-Kurla Complex, Mumbai - 400001 Bandra (E), Mumbai - 400051 BSE Scrip C
Slide 2: Investor Presentation Q1 FY27
Investor Presentation August 2026 Q1 FY27
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Shanti Gold International Ltd. (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection wit
Slide 4: Table of Content
Table of Content 01 Shanti Gold: At A Glance 08 Manufacturing Facility & Process 02 Strong Foundations 09 Rigorous Quality Control 03 Key Milestones 10 Product Offerings 04 Vision & Mission 11 Clientele 05 Experienced Board of Directors 12 Growth Drivers 06 Strong Management Team 13 Financial Overvi
Slide 5: Business at a Glance
Business at a Glance
Slide 6: Strong Foundations
Strong Foundations Strong Promoter Expertise/ Trusted Client Relationships Design Led Culture experience • Focus on cultivating long standing, trust • Offering vibrant, design led culture • Foundation rests on deep, industry based partnerships focused on continuous innovation specific knowledge driv
Slide 7: Key Milestones
Key Milestones Added ~4,000 kg p.a. Commenced sales Converted partnership Acquired a land Shifted capacity at Mumbai of the products to firm into a public space of 3 acres manufacturing facility in June 2026 customers in United limited company on at Mahindra facilities by setting up Approved upto ₹1
Slide 8: Vision & Mission
Vision & Mission Vision Mission To consistently offer unparalleled To become the most sought-after gold Indian and international gold jewellery jewellery brand in India and beyond, of exceptional quality to our clients, synonymous with timeless elegance, intricately weaving the allure of exceptional
Slide 9: Experienced Board of Directors
Experienced Board of Directors Pankajkumar H Jagawat Manojkumar N Jain Chairman and Managing Director Whole-time Director • Experience of over 21 years in jewellery manufacturing • Experience of over 21 years in jewellery manufacturing • Key responsibility includes overall management of business and
Slide 10: Strong Management Team
Strong Management Team Shriram Kannan Iyengar Vrushti Parag Shah Chief Financial Officer Company Secretary and Compliance Officer • Holds bachelor’s degree in commerce, and master’s degree in • Holds bachelor’s degree in commerce and bachelor’s degree in law business administration, further diploma
Slide 11: Value Proposition
Value Proposition Uniquely positioned with design innovation, client trust, and scalable manufacturing to capture India’s jewellery growth story Diverse Product Range Comprehensive portfolio covering weddings, festivals, and everyday wear Categories: bangles, rings, necklaces, and jewellery sets App
Slide 12: State of the Art Manufacturing Facility
State of the Art Manufacturing Facility Newly Commissioned — Upcoming — Jaipur (Under Capacity Expansion Roadmap Existing — Mumbai (Andheri) Marol Construction) Existing Capacity ~6,700 kg pa Mumbai – Andheri + Marol Upcoming Capacity • 13,449 sq.ft. facility in • 14,590 sq. ft. facility in • 50,000
Slide 13: Marol Facility: Scaling Capacity To Power The Turkish Collection
Marol Facility: Scaling Capacity To Power The Turkish Collection Turkish Jewellery Collections Snapshot Showcased at IIJS Bharat 2026 New Product Portfolio Turkish Jewellery Mangalsutras Cuban Bracelets Flagship new line featuring A high-demand core category Newly introduced high-growth direct craft
Slide 14: Design & Manufacturing Process
Design & Manufacturing Process A seamless 12-step integrated process — from concept to customer — entirely under one roof 01 02 03 04 05 06 Grinding & CAD Design CAM Wax Print Raw Material Casting Stone Setting Filing 07 08 09 10 11 12 Tagging & Polishing Gold Plating Quality Control Hallmarking Dis
Slide 15: Rigorous Quality Control: Ensuring Excellence at Every Step
Rigorous Quality Control: Ensuring Excellence at Every Step Dedicated Quality Team: BIS Hallmarked Products: Robust Quality Control & Tagging team comprises 34 All gold jewelry products are hallmarked by the Bureau highly skilled employees, dedicated to meticulous of Indian Standards (BIS), affirmin
Slide 16: Business Safeguards & Risk Mitigation
Business Safeguards & Risk Mitigation Manufacturing & Quality Production Controls: Batch-wise production tracking, multi-stage quality inspections, defect reporting and BIS & Hallmark certification. Market Competition Design-led Innovation: In-house design team with continuous product development to
Slide 17: Product Offerings
Product Offerings Wide range of intricately designed pieces — from wedding & festive to everyday jewellery, for every occasion and segment. Bangles Classic & contemporary designs Necklaces Bridal, festive & daily wear Rings Stackable, solitaire & statement Jewellery Sets Complete bridal & festive se
Slide 18: Clientele
Clientele Some Of The Brands That Trusts Us
Slide 19: Growth Drivers
Growth Drivers
Slide 20: Growth Strategies
Growth Strategies Four strategic levers to accelerate Shanti Gold's next phase of growth Strategic Impact Capacity Expansion North India Expansion Revenue Growth • Marol, Mumbai facility commissioned in June • Leveraging new upcoming facility to Capacity expansion, new products, and 2026: +4,000 kg
Slide 21: Financial Overview
Financial Overview 4 TO
Slide 22: Q1 FY27 Performance Highlight (Y-O-Y)
Q1 FY27 Performance Highlight (Y-O-Y) ₹716.4 Cr ₹78.0 Cr ₹71.5 Cr ₹50.5 Cr 522.1 kg Revenue from Gross Profit EBITDA PAT Volume Operations vs ₹292.8 Cr in Q1 FY26 Gross Margin: 10.9% EBITDA Margin: 10.0% PAT Margin: 7.1% vs 323.0 kg in Q1 FY26 ▲ +144.7% ▲ +42.2% ▲ +39.0% ▲ +46.9% ▲ +61.6% Volume Tre
Slide 23: Profit & Loss Highlights – Quarterly
Profit & Loss Highlights – Quarterly Revenue from Operations (₹ Cr) Gross Profit (₹ Cr) & Gross Margin% 144.7% 18.73% 11.25% 10.89% 8.7% 42.2% 658.9 716.4 5.3% 74.1 78.0 292.8 54.9 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBITDA (₹ Cr) & EBITDA Margin % PAT (₹ Cr) & PAT Margin % 17.56% 10.17% 9.97%
Slide 24: Profit & Loss Statement – Quarterly
Profit & Loss Statement – Quarterly Particulars (₹ Cr) Q1 FY27 Q1 FY26 Y-o-Y % Q4 FY26 Revenue from Operations 716.38 292.78 144.69% 658.93 Cost of Materials Consumed 625.26 272.19 583.75 Changes in Inventories 13.11 -34.27 1.08 Employee Benefit Expenses 2.20 1.57 2.10 Other Expenses 4.36 1.87 5.00
Slide 25: FY26 Performance Highlight (Y-O-Y)
FY26 Performance Highlight (Y-O-Y) ₹2,018.7 Cr ₹219.0 Cr ₹199.0 Cr ₹140.2 Cr 1,747.8 kg Revenue from Gross Profit EBITDA PAT Volume Operations vs ₹1,106.4 Cr in FY25 Gross Margin: 10.9% EBITDA Margin: 9.9% PAT Margin: 6.9% vs 1517.5 kg in FY25 ▲ +82.5% ▲ +107.7% ▲ +121.3% ▲ +159.1% ▲ +15.2% Volume T
Slide 26: Key Financial Highlights
Key Financial Highlights Revenue from Operations (₹ Cr.) EBITDA (₹ Cr) & Margin % Net Profit (₹ Cr) & Margin % 6.28% 7.01% 8.13% 9.86% 2.92% 3.78% 4.89% 6.94% 140.2 2,018.7 199.0 1,106.4 89.9 54.1 679.4 711.4 42.7 49.9 26.9 19.8 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Revenue CAG
Slide 27: Profit & Loss Statement – Annual
Profit & Loss Statement – Annual Particulars (₹ Cr) FY26 FY25 Y-o-Y% Revenue from Operations 2,018.71 1,106.41 82.46% Cost of materials consumed 1,995.30 1,016.96 Changes in inventories (195.66) (16.05) Employee benefits expenses 7.37 5.88 Other Expenses 12.71 9.70 EBITDA 199.00 89.92 121.31% EBITDA
Slide 28: Balance Sheet as on 31st March
Balance Sheet as on 31st March Equity & Liabilities (₹ Cr) FY26 FY25 Assets (₹ Cr) FY26 FY25 Share capital 72.10 54.00 Non ‐ Current Assets Property, plant and equipment 18.37 16.16 Other Equity 526.29 83.73 Capital work‐in‐progress 10.05 8.92 Total Equity 598.39 137.73 Right of Use Assets 17.00 17.
Slide 29: Key Ratios
Key Ratios Consistently improving returns and a steadily deleveraging balance sheet signal strong fundamental momentum ROCE (%) ROE (%) D/E Ratio (x) 46.16% 2.37 32.06% 2.18 38.08% 24.48% 1.77 32.28% 19.36% 28.39% 16.89% 0.36 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 ROCE: EBIT / A
Slide 30: Industry Overview
Industry Overview 4 TO
Slide 31: Indian Gold Jewellery Industry
Indian Gold Jewellery Industry ₹7,162 Bn 59.7% ₹4,115 Bn Market Size by CY29P Organised Market Share Market Size CY23 CAGR 9.7% (CY23–CY29) By CY29P (from 35.2% in CY23) Growing rapidly Indian Gold Jewellery Market Size (₹ Bn) Key Demand Drivers Rising Middle Class Growing disposable income drives g
Slide 32: Thank You
Thank You Shanti Gold International Ltd Adfactors PR Ms. Vrushti Shah Mr. Smit Shah / Ms. Mayuri Karkera Email: cs@shantigold.in Email: smit.shah@adfactorspr.com / mayuri.karkera@adfactorspr.com Mobile - +91 98707 89596 / +91 8655101410
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