D. P. Abhushan Ltd. · NSE:DPABHUSHAN
D. P. Abhushan — Q1 FY2022 Earnings Presentation
16 slides from D. P. Abhushan's earnings presentation, Aug 7, 2021
Slide 1: D.P. Abhushan Limited Earnings Presentation Q1 FY22
EARNINGS PRESENTATION Q1 | FY22 “Rejuvenating Roots Sustaining Values” D.P. ABHUSHAN LIMITED Website: www.dpjewellers.com
Slide 2: Our Products, Styles, Collections
Our Our Our Products Styles Collections Necklaces Earrings Gold jewellery Wedding jewellery Rings Armlets Diamond studded jewellery Traditional Jewellery Chains Gajrahs Precious and semi-precious stone studded jewellery Valentine Jewellery Bangles Nose Rings Plain and diamond studded platinum jewell
Slide 3: Redefining jewellery as a fashion statement, sound investment and lifelong asset
Redefining jewellery as a fashion statement, sound investment and lifelong asset Exclusive collection of Buyback In-house facility for BIS/IGI certified jewellery Guarantee jewellery processing in Ratlam 4-5 New Jewellery lines +50K Efficient team of launched each year Jewellery Designs CAD designer
Slide 4: One of the fastest growing listed companies in the retail jewellery segment
We are one of the fastest growing Listed Company in the Retail Jewellery Segment S. No. Companies CAGR Growth CAGR Growth in terms of PAT in terms of Revenue 01 D.P. Abhushan Limited 35.50% 53.78% 28.00% 02 Thangamayil Jewellery Limited 57.84% 8.90% 03 TBZ Limited 35.25% -5.54% 04 Titan Company Limi
Slide 5: Rejuvenating roots by robust expansion plans
Rejuvenating roots by robust Expansion plans As part of our expansion plans and vision to become a nationally established brand, we have recently opened three magnificent stores in Kota, Ujjain & Bhilwara. 07* 38,000 91% +450 80k Retail Stores Sq. Ft. Area Average Conversion rate of Employees Footfa
Slide 6: Enhancing the buying experience with state of the art retail architectures
Enhancing the buying experience with state of the art Retail Architectures SHOWROOM AT BHOPAL SHOWROOM AT INDORE INDORE SHOWROOM (INTERIOR) BHILWARA SHOWROOM S H O W R O O M AT R AT L A M S H O W R O O M AT K O TA S H O W R O O M AT U D A I P U R SH O W R O O M A T U J J A I N WE WILL HAVE OUR RETAI
Slide 7: Financial Highlights Q1 F.Y. 2021-22
FINANCIAL HIGHLIGHTS Q1| F.Y. 2021-22 D.P. Abhushan Limited: Earnings presentation for Q1FY22 06
Slide 8: Financial Highlights - Q1 F.Y. 22
FINANCIAL HIGHLIGHTS - Q1 F.Y. 22 INCOME EBITDA EBITDA Margin 1753.56 104.00 5.93 % Mn Mn INCREASE BY INCREASED BY DECREASE BY 322% Y-o-Y 53.14% Y-o-Y 63.71% Y-o-Y PAT PAT EPS Margin 42.64 2.43% 1.92 Mn INCREASED BY INCREASE BY HIGHER BY 31.13% Y-o-Y 68.92% Y-o-Y 31.13% Y-o-Y D.P. Abhushan Limited:
Slide 9: Q1FY22 – Key Highlights
Q1FY22 – Key Highlights The Company has witnessed stellar performance in terms of revenue and strong growth in quarterly results as compared to last financial year despite having contraction in demand due to global pandemic. Mr. Santosh Kataria, Whole Time Director of the company is very hopeful tha
Slide 10: Consolidated Statement of P&L for Q1 FY22
CONSOLIDATED STATEMENT OF P&L FOR Q1 FY 22 Quarter Ended Particulars 30.06.2021 30.06.2020 Change(in%) (Rs. in Mn.) (Rs. in Mn.) Revenue from Operations 1753.39 415.61 321.89% Other Income 0.16 0.00 - Total Income (I+II) 1753.56 415.61 321.93% Expenses Cost of materials consumed 481.81 52.72 813.90%
Slide 11: D.P. Abhushan – Financial Growth in Last 6 Years
D.P. ABHUSHAN – FINANCIAL GROWTH IN LAST 6 YEARS Total Revenue 12183 EBITDA (Rs. in Mn) (Rs. in Mn ) 514 8122 8091 347 279 6599 221 204 4882 4537 143 2015-16 2016-17 2017-18 2018-19 2019-20 2020-2021 CAGR GROWTH 36 % PAT NET WORTH 971 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 (Rs. in Mn ) 274
Slide 12: On a journey of continuous financial growth
On a journey of continuous financial growth PAT Margin EBITDA Margin (in %) ( in %) 4.51% 2.25% 4.29% 4.22% 2.06 % 3.44% 3.35% 1.45% 2,793.46 2.93% 1.23% 1.08% 0.67% 2015-16 2016-17 2017-18 2018-19 2019-20 2020-2021 2015-16 2016-17 2017-18 2018-19 2019-20 2020-2021 EPS 12.31 (in Rs) 7.49 5.3 4.22 2.
Slide 13: Our Hedging policy for mitigating risk of fluctuation in gold prices
Our Hedging policy for mitigating risk of fluctuation in gold prices Gold price is directly driven by various international factors and stringent domestic government policies. We monitors the Gold price on a regular basis using pricing trends and forecasts from internationally reputed news agencies
Slide 14: The Future Outlook of Indian Jewellery Sector
The Future Outlook of Indian Jewellery Sector GDP CONTRIBUTION MARKET SIZE POPULATION As of February 2021, India’s gold In 2019, India’s gems & jewellery India’s middle-class population and diamond trade contributed export sector— which is one of is expected to increase to ~7.5% to India’s Gross Dom
Slide 15: Awards & Accolades
Awards & Accolades India’s Best Diamond Bridal Jewellery Award Excellence Award by IBC 24 in 2019 & 2018 Best Ring of the year 2019 India’s Most Preferred jeweler in regional category (MP & Rajasthan) by UBM India Best Promising Gems and Jewellery Company by IBJAL Best Business Ethics Award at Gems
Slide 16: Disclaimer
Disclaimer:- This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating D.P. Abhushan Limited future business developments and economic performanc