Sky Gold And Diamonds Limited · NSE:SKYGOLD
Sky Gold And Diamonds — Q1 FY27 Earnings Presentation
41 slides from Sky Gold And Diamonds's earnings presentation, Aug 9, 2026
Slide 1: Regulation 30 disclosure cover letter to stock exchanges
Date: 9th August 2026 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (East), Mumbai 400001 Mumbai 400051 Scrip Code: 541967 Trading Symbol: SKYGOLD Subject: Disclosure und
Slide 2: Investor Presentation – Q1FY27
Investor Presentation – Q1FY27
Slide 3: Safe Harbor Statement
Safe Harbor Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sky Gold and Diamonds Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscri
Slide 4: Index
Index 01 Q1FY27 Financial Snapshot 02 Vision 2030: Sky Gold 3.0 03 Drivers of Growth 04 Company Overview 05 Financial Delivery 3
Slide 5: Q1 FY27 Financials
Q1 FY27 Financials
Slide 6: Q1 FY27 Performance Scorecard
Q1 FY27 Performance Scorecard Q1 FY27 ₹ 2,012.8 Crore ₹ 187.5 Crore ₹ 156.7 Crore ₹ 104.9 Crore Revenue from Operations Gross Profit EBITDA PAT + 77.9% Y-o-Y + 105.3% Y-o-Y + 119.6% Y-o-Y + 140.7% Y-o-Y FY 2025-26 ₹ 6,294.9 Crore ₹ 537.2 Crore ₹ 434.3 Crore ₹ 281.8 Crore Revenue from Operations Gros
Slide 7: Q1 FY27 Performance Highlights
Q1 FY27 Performance Highlights (All Figures In Rs Cr) Revenue from Operations Gross Profit & Gross Margin % 8.1% 9.3% 7.1% 8.5% +77% +114% 6,294.9 537.2 +78% 3,548.0 +105% 2,012.8 250.9 187.5 1,131.2 91.3 Q1 FY26 Q1 FY27 FY25 FY26 Q1FY26 Q1FY27 FY25 FY26 EBITDA & EBITDA Margin % PAT & PAT Margin % 6
Slide 8: Improving Financial Position
Improving Financial Position Working Capital Days Cashflow from Operations In Q1 FY27, the Company achieved positive ` cash flow and is committed on 46 further enhancing cash generation during the remainder of FY27 39 37 34 26 27 30 ` -45 -2 -4 -13 Mar-25 Mar-26 Jun-26 -272 Inventory Days Receivable
Slide 9: Q1 FY27 Operational PAT
Q1 FY27 Operational PAT Particulars (₹ Cr) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue 2,012.8 1,131.2 77.9% 1911.5 5.3% EBITDA 156.7 71.4 119.6% 140.7 11.4% EBITDA Margin (%) 7.8% 6.3% 148 bps 7.4% 43 bps Reported PBT 134.8 58.9 129.0% 126.2 6.8% Reported PBT (%) 6.7% 5.2% 149 bps 6.6% 10 bps Repor
Slide 10: Q1 FY27 Consolidated Profit & Loss Statement
Q1 FY27 Consolidated Profit & Loss Statement Profit & Loss Statement (₹ Cr) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue from Operations 2,012.8 1,131.2 77.9% 1,911.5 5.3% Cost of Materials Consumed & Traded Goods 2,080.5 1,181.6 1,929.9 Changes in Inventories of FG & WIP (255.2) (141.7) (189.3) Gros
Slide 11: Q1 FY27 Company & Industry Updates
Q1 FY27 Company & Industry Updates Appointment of Akash Talesara as the CEO Key Growth Drivers: Value-Added Products and Advance Gold • Mr. Akash is a highly experienced business leader with over two decades of • Natural diamonds currently account for ~ 2%, providing significant headroom expertise i
Slide 12: Vision 2030: Sky Gold 3.0
Vision 2030: Sky Gold 3.0
Slide 13: Promoters’ Vision – “Skin In The Game” Through Dividend Only Compensation
Promoters’ Vision – “Skin In The Game” Through Dividend Only Compensation Managements Comments Dear Shareholders, As we embark on SkyGold 3.0, we are placing governance and professionalisation at the very heart of Mr. Mangesh Chauhan our journey. A stronger, future-ready organisation requires not on
Slide 14: Sky Gold & Diamonds Ltd: Preferred Partner in Jewelry Excellence
Sky Gold & Diamonds Ltd: Preferred Partner in Jewelry Excellence Why Customers Prefer Sky Gold & Diamonds Ltd. Sky Gold & Diamonds Ltd. differentiates itself through technological innovation, creative scalability and industry-leading manufacturing cycles Building a Competitive Moat Through Design, M
Slide 15: Vision 2030
Vision 2030 What we had guided in FY23 What we have achieved FY30 – Realising The Vision FY23 Performance FY26 Performance FY30 Guidance • Revenue of ₹1,154 crore with EBITDA of ~₹36.3 crore • Revenue of ₹6,295 crore with EBITDA of ₹434 crore • Revenue expected to be ~₹18,000 -19,000 crore (margin ~
Slide 16: Future Projections
Future Projections FY27 FY30 Cash Flow Operations (In Crs.) Revenue (In Crs.) & PAT Margin(%) 180-225 5.3% ` 20,000 5.5 5.0 -45 4.5% -137 4.5 3.7% -272 15,000 4.0 FY2024A FY2025A FY2026A FY2027E 3.5 2.3% 3.0 10,000 ` 18,000-19,000 2.5 Net Debt (In Crs.) 2.0 5,000 1.5 -50%-55% 6,400 1.0 549 3,548 3,5
Slide 17: Sky Gold’s Growth Blueprint: Strengthening Foundations for Long-Term Value
Sky Gold’s Growth Blueprint: Strengthening Foundations for Long-Term Value Evolution of Sky Gold & Diamonds Ltd. Founded in 2005, Sky Gold & Diamonds Ltd. vision was to serve large retailers and build a leadership position through innovative design. Post IPO, we leveraged investor trust to scale rap
Slide 18: Sky Gold’s Growth Blueprint: Operational Levers for Sustainable Returns
Sky Gold’s Growth Blueprint: Operational Levers for Sustainable Returns Expansion of Addressable Opportunity Historically, Sky Gold & Diamonds Ltd has focused on corporate accounts due to lower receivable risk. Going forward, we plan to expand into large unorganized players and smaller brands throug
Slide 19: Drivers of Growth
Drivers of Growth
Slide 20: Core Pillars for Progress: Robust Growth with Focus on Positive Cash Flows Generation
Core Pillars for Progress: Robust Growth with Focus on Positive Cash Flows Generation Delivering on Growth Guidance Achieving Growth Through Strategic Focus on Key Pillars • Entry into new corporates • Increase in share of business Levers For Revenue Growth • Expanding reach in unorganised market •
Slide 21: Shining Bright: The Future of India’s Jewellery Industry
Shining Bright: The Future of India’s Jewellery Industry Indian Domestic Jewellery Market Size – by Value (USD billion) 145 +16% • By FY 2028, the Indian jewellery retail market is set to touch USD 145 billion, driven by macroeconomic tailwinds and a rise in disposable +8% 84 incomes. 70 60 57 • A s
Slide 22: Glittering Prospects: Exploring Investment in India’s Jewellery Market
Glittering Prospects: Exploring Investment in India’s Jewellery Market Organised Segment To Continue Gaining Market Share In The Retail The market size of the organized sector is projected to grow from USD 19.2 billion in FY 2020 to USD 82.65 billion by FY 2028, reflecting a CAGR of 20% Jewellery Ma
Slide 23: Company Overview
Company Overview
Slide 24: SKY Gold & Diamonds : Make in Bharat for the World
SKY Gold & Diamonds : Make in Bharat for the World Leading the way in manufacturing of Casting Gold Jewellery since 2005 Established in 2005, Sky Gold has been a trailblazer in the realm of casting jewellery. Founded by three visionary founders: Mangesh Chauhan Mahendra Chauhan Darshan Chauhan Sky G
Slide 25: Crafted For Tomorrow : Sustainable, Stunning and Smart
Crafted For Tomorrow : Sustainable, Stunning and Smart 20 Years 1500 Manufacturing Facility Manufacturing Capacity Available with reputed Available in 2,000 retail (including 180 designers) 14.4 tonne Indian & international outlets across India & of Experience Employees 1,50,000 sqft corporates & di
Slide 26: Key Milestones
Key Milestones 2005 - 2008 2018 2023 2024 2025 • Incubated as a SkyGold • Achievement of listing • Made it to the Main Boards of • Acquisition of Star Started as a Partnership on the BSE SME NSE & BSE Mangalsutra & Sparkling • Acquisition of Speed firm, laying the reflecting transparency Chains Bang
Slide 27: Management Team
Management Team Mr. Mangesh Chauhan With over two decades of experience, Mangesh Chauhan has transformed Sky Gold & Diamonds Ltd. into a leading force in lightweight gold and diamond jewellery. Starting in Mumbai’s Zaveri Bazar, he pioneered India’s first organised B2B jewellery manufacturing model
Slide 28: Competitive Advantages
Competitive Advantages Lead Time Scale of Operation Our R & D Approach Leading single – Analyze global From design to location fashion trends, finished product manufacturer in innovate, design in 7-20 days. Tech-focused Manufacture Vast Design Collection Experience India. in India. Using latest tech
Slide 29: Strategic Directions
Strategic Directions Deepen & fortify our current customer connections while extending our reach into new geographical markets. Bolster our Inventory Management practices for enhanced efficiency on a global scale. Amplify our production Strategic Directions capabilities & enrich our product portfoli
Slide 30: Sky Sub-Brands
Sky Sub-Brands Rangi Marisa Saathiya Sovana Misha Shaan Tazim Zenna Kimora Shai Rose Atiriya Aasma Sky9 Diamonds Morni 29
Slide 31: Clients- Strong Relationships Fueling Growth
Clients- Strong Relationships Fueling Growth Domestic Clients International Clients 30
Slide 32: IIJS Bharat 2026: Product Launch and Media Highlights
IIJS Bharat 2026: Product Launch and Media Highlights Launch of an Exclusive Limited-Edition Commemorative Pen Honoring Hon'ble Prime Minister Shri Narendra Modi 31
Slide 33: Recognition & Reach: Prestigious Shows and Accolades
Recognition & Reach: Prestigious Shows and Accolades 32
Slide 34: Glimpse of our Navi Mumbai Facility
Glimpse of our Navi Mumbai Facility 33
Slide 35: Financial Delivery
A” ALI ni a ul Financial Delivery
Slide 36: Historical Profit & Loss Statement
Historical Profit & Loss Statement Profit & Loss Statement (Rs. Crs.) 31-Mar-26 31-Mar-25 31-Mar-24 Revenue from Operations 6294.9 3548.0 1,745.5 Cost of Materials Consumed 5,986.8 3393.2 1,821.7 Purchases of stock in trade 108.5 0.0 0.0 Changes in Inventories of FG & WIP -337.4 -96.1 -180.9 Gross P
Slide 37: Historical Balance Sheet
Historical Balance Sheet ASSETS (Rs. Crs.) 31-Mar-26 31-Mar-25 31-Mar-24 EQUITY AND LIABILITIES (Rs. Crs.) 31-Mar-26 31-Mar-25 31-Mar-24 ASSETS Equity Non ‐ Current Assets (a) Equity share capital 154.9 146.7 13.2 Property, plant and equipment 98.2 36.4 24.7 (b) Other equity 1037.1 537.1 230.9 Capit
Slide 38: Historical Cash Flow Statement
Historical Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar-26 Mar-25 Mar-24 Cash Flow from Operating Activities Profit before Tax 379.1 174.2 54.1 Adjustment for Non-Operating Items 73.0 24.6 23.1 Operating Profit before Working Capital Changes 452.0 198.8 77.2 Changes in Working Capital (388
Slide 39: Key Financial Highlights
Key Financial Highlights Revenue from Operations EBITDA Net Profit 5 Year CAGR : 68.2% 5 Year CAGR : 115.9% 5 Year CAGR : 101.8% 6,295 434 282 3,548 133 196 1,745 1,154 77 41 786 37 19 20 17 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 38
Slide 40: Performance Highlights
Performance Highlights Current Ratio Return Ratios 36% 1.7 1.8 ROCE 1.5 32% 1.3 30% 27% 23% ROE 19% 19% FY23 FY24 FY25 FY26 17% Improving Leverage Ratios 5.8 4.9 3.6 3.3 FY23 FY24 FY25 FY26 1.5 1.3 0.9 0.7 Higher Return Ratios as a result of better managed Operations & Disciplined Capital Allocation
Slide 41: Thank You
Corporate Office: Plot No. D-222/2 TTC Industrial Area, MIDC Shiravane, Navi Mumbai – 400 706, Maharashtra, India. www.skygold.co.in MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Name: Vidhi Vasa / Parth Patel vidhi.vasa@in.mpms.mufg
Sky Gold and Diamonds — Q1 FY27 Earnings Presentation on 6ix