Goldiam International Limited · NSE:GOLDIAM
Goldiam International — Q1 FY26 Earnings Presentation
30 slides from Goldiam International's earnings presentation, Aug 11, 2025
Slide 1: Cover letter to stock exchanges: Investor Presentation
August 11, 2024 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
Slide 2: Investor Presentation August 2025
Page - 1 INVESTOR PRESENTATION August 2025
Slide 3: Q1FY26 Update, Company Snapshot, Investment Rationale
Page - 2 Q1FY26 UPDATE COMPANY SNAPSHOT INVESTMENT RATIONALE FINANCIAL SNAPSHOT COMPANY STRUCTURE & BOD
Slide 4: Q1FY26 Update
GOLDIAM GOLDIAM INTERNATIONAL LIMITED Q1FY26 Update
Slide 5: Q1FY26: Key Highlights (Consolidated)
Page - 4 Q1FY26 : Key Highlights (Consolidated) In ₹ Mn Q1FY26 ANALYSIS REVENUES EBITDA & EBITDA MARGIN (%) PAT & PAT MARGIN (%) 2,357 20.1% 20.0% 14.7% 1,697 14.6% 38.8% 37.8% 52.5% 471 336 342 220 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26
Slide 6: B2B export – Q1FY26: Key Matrices
Page - 5 B2B export – Q1FY26: Key Matrices Q1FY26 Value INSTORE ONLINE (%) • Goldiam has significantly transitioned Revenue Qty Value Qty Value Total from a pure natural diamond in-store Breakup jewellery company to a major supplier LAB-GROWN 76% 75% 9% 13% 88% of Lab Grown Diamond Jewellery, with N
Slide 7: B2B export Q1FY26 Key Matrices
Page - 6 B2B export Q1FY26 Key Matrices Realisation (USD) Inventory Break up Inventory 709 673 B2C Inventory (Origem) at Factory 485 5% 451 (WIP & Stock) 23% Inventory LGD Mined with Customers Q1FY25 Q1FY26 72% • Realisations for LGD jewellery continue to be at a premium to Mined Diamond jewellery f
Slide 8: Q1FY26: Key Performance Highlights (Consolidated)
Page - 7 Q1FY26: Key Performance Highlights (Consolidated) FINANCIAL UPDATES (CONSOLIDATED) • Revenues: Goldiam’s Q1 FY26 sales and profits are the highest ever in absolute terms among all the first quarters of the past years. Goldiam’s Q1 FY26 consolidated revenue at ₹ 2357 million grew by 39% Y-o-
Slide 9: Consolidated Profit & Loss Statement
Page - 8 Consolidated Profit & Loss Statement Particulars (₹ Mn ) Q1FY26 Q1FY25 YoY Q4FY25 QoQ Total Income 2,357 1,697 39% 2,018 17% COGS 1,590 1,116 42% 1296 23% Gross Profit 767 581 32% 723 6% Gross Margin % 32.5% 34.2% (172 bps) 35.8% (328 bps) Employee Expenses 94 68 38% 131 -29% Other Expenses
Slide 10: Consolidated Balance Sheet
Page - 9 Consolidated Balance Sheet Liabilities (In ₹ Mn) FY25 FY24 Asset (In ₹ Mn) FY25 FY24 Equity Assets Non-Current Assets Equity Share Capital 214 214 Property, Plant & Equipment 404 397 Other Equity 7,187 6,091 Right to Use Lease Hold Property 185 48 Non Controlling Equity 51 50 Other intangib
Slide 11: ORIGEM – Highlights
Page 10 ORIGEM – Highlights • Goldiam currently has six operational ORIGEM stores in Mumbai. During Q1 FY26, these stores recorded a total revenue of ₹ 32.7 million. • The company has further signed up for opening 8 additional stores; including one at The Phoenix Mills, Lower Parel, Mumbai, and one
Slide 12: ORIGEM – The largest COCO LGD Jewellery brand in Mumbai
Page 11 ORIGEM – The largest COCO LGD Jewellery brand in Mumbai Kharghar, Navi Mumbai Borivali (W), Mumbai Andheri (W) Fairmont Hotel Near Turner Road, Bandra (W), T2 of Mumbai Airport Mumbai Mulund (W)
Slide 13: Establishing Domestic Online Presence
Page 12 Establishing Domestic Online Presence Goldiam International Limited is thrilled to announce the launch of www.origemindia.com, the dedicated online platform for its domestic retail lab-grown diamond brand, ORIGEM. This digital expansion strengthens Goldiam’s market presence, unlocking new gr
Slide 14: Origem- Marketing Initiatives
Page 13 Origem- Marketing Initiatives
Slide 15: Company Snapshot
GOLDIAM GOLDIAM INTERNATIONAL LIMITED Company Snapshot
Slide 16: Goldiam International: Leading Exporter of Diamond Jewellery
Page - 15 Goldiam International: Leading Exporter of Diamond Jewellery OVERVIEW • Established in 1986, today we are a supplier to leading global retailers, departmental stores and wholesalers with a diversified product portfolio of • Natural diamond jewellery • Lab-grown diamonds (LGD) and jewellery
Slide 17: Our Journey - A Constant Architect of Value Addition
Page - 16 Our Journey - A Constant Architect of Value Addition IDEATE INNOVATE IMPLEMENT 1970 - 1990 1995 - 2015 2015-2018 2018-2025 • Goldiam International • Moving from commodity • Amongst the first jewellery • Further consolidation of started exports of cut and business of diamond exporting compa
Slide 18: Goldiam's Edge: Building Momentum with Strength
Page - 17 Goldiam’s Edge: Building Momentum with Strength Financial Strength Building Financial • Cash and Cash Equivalents (including investments) over ₹ 2,784 mn (June-25) 1 Resilience • Ability to secure or grow Raw Materials at Competitive prices Operational Strengths Complete Supply Chain of •
Slide 19: Investment Rationale
Page - 18 Investment Rationale
Slide 20: Play on Value Addition and Strong Financials
Page - 19 Play on Value Addition and Strong Financials 1. Expanding our Product Portfolio 3. Growth Orientation • Investing resources for new revenue streams • With the acquisition of Eco-Friendly by launching Branded India retail to Diamonds LLP (EDL), we are maximising the capitalise on the growth
Slide 21: Expanding our Product Portfolio: Our Product Offerings
Page - 20 Expanding our Product Portfolio: Our Product Offerings Mined Diamond Lab- Grown Diamond Jewellery Jewellery
Slide 22: Distribution Policy: Creating Consistent Value for Stakeholders
Page - 21 Distribution Policy: Creating Consistent Value for Stakeholders Our Dividend Distribution Policy ensures sustainable and consistent returns to stakeholders. ~₹2bn distributed to shareholders via buyback and dividend over last 5 years (In ₹ Mn) • Committed to wealth-creation for all our sta
Slide 23: Strong Balance Sheet: A Balance of Efficiency, Effectiveness and Controls
Page - 22 Strong Balance Sheet: A Balance of Efficiency, Effectiveness and Controls DISTRIBUTION POLICY DEBT FREE COMPANY • Committed to wealth-creation • With our prudent and for all its stakeholders. conservative approach towards financial engineering, we have • Average payout (dividend + remained
Slide 24: Financial Snapshot
GOLDIAM GOLDIAM INTERNATIONAL LIMITED Financial Snapshot
Slide 25: Consolidated Financial Snapshot
Page - 24 Consolidated Financial Snapshot In ₹ Mn Revenue from Operations EBITDA & EBITDA Margin PAT & PAT Margin 1792 16.2% 14.9% 15.4% 14.7% 14.6% 8,006 21.7% 6,877 20.6% 22.5% 20.8% 22.4% 6,168 1,547 1171 5,531 1,060 852 909 4060 853 1,250 1282 670 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY2
Slide 26: Consolidated Financial Snapshot
Page - 25 Consolidated Financial Snapshot In ₹ Mn Cash & Investments as a % of Equity Return on Equity (RoE)* 64.6% 21.0% 49.3% 17.0% 15.0% 15.2% 14.8% 43.1% 43.4% 38.7% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Leverage Analysis Working Capital Analysis 7,451 0.05 6,355 55 202 211 5,921 5,2
Slide 27: Company Structure & Board of Directors
Page - 26 Company Structure & Board of Directors
Slide 28: Our Group Structure
Page - 27 Our Group Structure Goldiam International Limited (Holding Company) Goldiam Jewellery Limited Goldiam USA Eco-Friendly Diamonds LLP Diagold Designs Limited * SEEPZ Mumbai New York, USA SEEPZ Mumbai (Subsidiary Company) (Wholly Owned Subsidiary) (Wholly Owned Subsidiary) (88% Subsidiary) Ma
Slide 29: Our Board of Directors
Page - 28 Our Board of Directors Name of the Designation Description Director 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 Administrat
Slide 30: Thank You!
Page - 29 Company Secretary Mehul Mehta Pankaj Parkhiya Director Email: Dissero_Clients@dissero.co.in Email: investorrelations@goldiam.com Contact Details: +91 98202 80325 Contact Details: 022 28291893 Thank You!
Goldiam International — Q1 FY26 Earnings Presentation on 6ix