Goldiam International Limited · NSE:GOLDIAM
Goldiam International — FY2026 Earnings Presentation
29 slides from Goldiam International's earnings presentation, May 27, 2026
Slide 1: Cover letter to stock exchanges: Investor Presentation
May 27, 2026 To, To, BSE Limited National Stock Exchange of India Limited PhirozeJeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai- 400 001. Mumbai- 400 051. Scrip Code: 526729 Scrip Code: GOLDIAM EQ Dear Sir/Madam, Sub: Investor Presentation Pursuant to Regulation 30 of
Slide 2: Goldiam International Limited Investor Presentation FY26
Page - 1 Goldiam International Limited Investor Presentation FY26
Slide 3: FY26 Update, Company Snapshot, Investment Rationale, Financial Snapshot
Page FY26- 2 UPDATE COMPANY SNAPSHOT INVESTMENT RATIONALE FINANCIAL SNAPSHOT COMPANY STRUCTURE & BOD Goldiam International Limited
Slide 4: Q4 & FY26 Result Highlights
Q4 & FY26 Result Highlights 3
Slide 5: Q4 & FY26 Performance - Record Annual Performance
Q4 & FY26 Performance- Record Annual Performance REVENUES EBITDA & EBITDA MARGIN (%) PAT & PAT MARGIN (%) 2,433 21.2% 23.9% 2,019 11.5% 15.3% 21% 36% 583 61% 372 429 232 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY26 ANALYSIS 10,212 22.8% 24.3% 14.6% 16.7% 8,007 28% 36% 46% 2,487 1,706 1,826 1,171
Slide 6: B2B export – Q4FY26: Key Matrices
B2B export – Q4FY26: Key Matrices Q4FY26 INSTORE ONLINE • Goldiam has significantly transitioned from Revenue Breakup Total (%) (Value) (Value) a pure natural diamond in-store jewellery Lab Grown 69% 19% 88% company to a major supplier of Lab Grown Diamond Jewellery, with an omnichannel Natural 4% 8
Slide 7: B2B export Q4FY26 Key Matrices
B2B export Q4FY26 Key Matrices Realisation (USD) Inventory Break up 742 737 Inventory B2C (Origem) 527 Inventory at 467 10% Factory (WIP & Stock) 25% LGD Mined Inventory with Q4FY25 Q4FY26 Customers 65% • Realisations for LGD jewellery continue to be at a premium to Mined Diamond jewellery for the c
Slide 8: Tariff agnostic business model
Tariff agnostic business model ◊ In September 2025, in response to the steep hike in US tariffs, through its U.S. subsidiary, Goldiam began casting raw gold into unfinished jewellery pieces within the United States itself, providing employment and job opportunities domestically in the US. In India,
Slide 9: Q4 & FY26: Key Performance Highlights (Consolidated)
Q4 & FY26: Key Performance Highlights (Consolidated) ◊ Goldiam reported highest ever Revenue, EBIDTA and PAT; with Goldiam’s revenue crossing ₹ 10,000 million (₹ 1000 crore) in FY2026 for the first time ever its history. ◊ Bonus Shares: The board of directors proposed an issue of bonus shares in the
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (₹ Mn ) Q4FY26 Q4FY25 YoY FY26 FY25 YoY Total Income 2,433 2,019 21% 10212 8007 28% COGS 1,420 1,296 10% 6484 5116 27% Gross Profit 1,013 723 40% 3728 2891 29% Gross Margin % 41.6% 35.8% 583 bps 36.5% 36.1% 40 bps Employee Expenses 85 131 -36% 401 384
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet Liabilities (In ₹ Mn) FY26 FY25 FY24 Asset (In ₹ Mn) FY26 FY25 FY24 Equity Assets Equity Share Capital 226 214 214 Non-Current Assets Other Equity 10834 7,187 6,091 Property, Plant & Equipment 461 404 397 Non Controlling Equity 51 51 50 Right to Use Lease Hold Property 434
Slide 12: Goldiam Lab Grown Diamond Jewellery
Goldiam Lab Grown Diamond Jewellery 11
Slide 13: ORIGEM – Unlocking Value via B2C Retail Expansion
ORIGEM – Unlocking Value via B2C Retail Expansion • With 24 operational stores across 12 cities – 8 stores in Mumbai, 3 stores in Bengaluru, 2 stores in Noida, Pune and Hyderabad, and 1 store each at Kolkata, Delhi, Chennai, Gurugram, Chandigarh, Faridabad and Jodhpur - ORIGEM is probably India’s la
Slide 14: Driving Downstream Integration Through COCO Retail
Driving Downstream Integration Through COCO Retail ◊ Rapidly scaling ORIGEM retail footprint across key urban clusters ◊ Exclusive focus on lab- grown diamond (LGD) jewellery — high- growth global segment ◊ Stores located in high- footfall, and lifestyle zones ◊ Ability to offer customisation across
Slide 15: India's First Digital 3D Ring Builder
India’s First Digital 3D Ring Builder Building on our focus on offe ring a premium jewe ller y buying experience , with ultra-customization, Origem has launche d India's first and only 360 de gree digital ring builde r. https://www.ringbuilder.orige mindia.com/ Full c ustomization, across 9 diffe re
Slide 16: Company Snapshot
Company Snapshot Goldiam International Limited 15
Slide 17: The Goldiam Blueprint: Purpose, Vision & Scale
The Goldiam Blueprint: Purpose, Vision & Scale Established in 1986, Goldiam is a premier, fully integrated manufacturer and exporter of luxury diamond jewellery. We operate a diversified, dual- engine growth model: serving as a high-value OEM proxy for resilient US retail demand, while pioneering th
Slide 18: Decades of Strategic Value Addition
Decades of Strategic Value Addition 1970 - 1990 1995 - 2015 2015-2018 2018-2026 • Moving from • Amongst the first commodity business of jewellery exporting • Goldiam diamond companies to grow, manufacturing • Further consolidation International started manufacture and (cutting) to value of stake in
Slide 19: Strategic Moat: The Goldiam Advantage
Strategic Moat: The Goldiam Advantage Fortress Balance Sheet Supply Chain Operational Agility Omnichannel Distribution - Complete, end-to- - Advanced, highly - Deep market penetration - Highly robust liquidity end ownership of the segregated achieved by supplying a profile with cash and Lab-Grown Di
Slide 20: Investing In Goldiam
DIAMOND SEED LAB GROWN DIAMOND CREATION PRECISION CUT & POLISH LAB GROWN DIAMOND JEWELLERY DIRECT TO YOU THROUGH OUR D2C MODEL
Slide 21: The Goldiam Value Proposition
The Goldiam Value Proposition Strategic acquisition of Eco-Friendly Diamonds (EDL) secures raw material supply High-Margin LGD and captures the complete value chain, driving aggressive margin expansion Integration within the hyper-growth Lab-Grown Diamond segment. Due to the US based casting model,
Slide 22: Creating Consistent Value for Stakeholders
Creating Consistent Value for Stakeholders ~₹2.5+bn distributed to shareholders via buyback and dividend over last 5 years (In ₹ Mn) 1,706 • Committed to wealth-creation for all our 165.5% stakeholders. 1,171 • Objective of Divided Distribution Policy: To ensure an equitable balance between the 122.
Slide 23: Financials
Financials 22
Slide 24: Consolidated Financial Snapshot
Consolidated Financial Snapshot Revenue from Operations PAT & PAT Margin EBITDA & EBITDA Margin 16.7% 14.9% 15.4% 14.7% 14.6% 22.8% 24.3% 1706 10,212 21.7%22.5% 20.8% 8,007 2487 1171 6,877 1,060 5,531 6,168 1,547 1826 852 909 1,250 1282 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY2
Slide 25: Consolidated Financial Snapshot
Consolidated Financial Snapshot Cash & Investments as a % of Equity Return on Equity (RoE)* 49.3% 21.0% 43.1% 43.4% 44.6% 18.4% 38.7% 17.0% 15.2% 14.8% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Leverage Analysis Working Capital Analysis 11,060 55 202 211 0.01 34 67 7,451 135 25 136 5,921 6,3
Slide 26: Company Structure & Board of Directors
Company Structure & Board of Directors 25
Slide 27: Group Structure
Group Structure Goldiam International Limited (Holding Company) Goldiam Jewellery Limited Goldiam USA Eco-Friendly Diamonds LLP SEEPZ Mumbai New York, USA SEEPZ Mumbai Diagold Designs LLP (Wholly Owned Subsidiary) (Wholly Owned Subsidiary) (88% Subsidiary) (Subsidiary Company) Manufacturing, Growing
Slide 28: Our Board of Directors
Our Board of Directors Name of the Director Designation Description Executive Mr Rashesh Bhansali has over 28 years of rich and exhaustive experience in the field of diamonds & Rashesh Bhansali Chairman jewellery. Mr Anmol Bhansali has completed Bachelors of Science in Business Administration from W
Slide 29: Company Secretary Pankaj Parkhiya
Page - 28 Company Secretary Pankaj Parkhiya Email: investorrelations@goldiam.com Contact Details: 022 28291893 Mehul Mehta Director Email: Dissero_Clients@dissero.co.in Contact Details: +91 98202 80325 28