Sky Gold And Diamonds Limited · NSE:SKYGOLD

Sky Gold And Diamonds — Q3 FY26 Earnings Presentation

37 slides from Sky Gold And Diamonds's earnings presentation, Feb 10, 2026

  1. Slide 1: Disclosure under Regulation 30 cover letter

    Date: 10th February 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

  2. Slide 2: Investor Presentation – Q3 & 9MFY26

    Investor Presentation – Q3 & 9MFY26

  3. 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

  4. Slide 4: Index

    Index 01 Q3 & 9MFY26 Financial Snapshot 02 Vision 2030: Sky Gold 3.0 03 Drivers of Growth 04 Company Overview 05 Financial Delivery 3

  5. Slide 5: Q3 & 9MFY26 Financials

    Q3 & 9MFY26 Financials

  6. Slide 6: Q3 & 9MFY26 Performance Scorecard

    Q3 & 9MFY26 Performance Scorecard Q3 FY26 9MFY26 Revenue Split ₹ 1767.7 Crore ₹ 4383.4 Crore 9% 10% Revenue from Operations Revenue from Operations +77.1% Y-o-Y + 76.1% Y-o-Y Export 91% 90% Domestic ₹ 150.8 Crore ₹ 362.4 Crore Gross Profit Gross Profit Q3 FY26 9M FY26 + 106.8% Y-o-Y + 114.7% Y-o-Y V

  7. Slide 7: Q3 & 9MFY26 Performance Highlights

    Q3 & 9MFY26 Performance Highlights (All Figures In Rs Cr) Revenue from Operations Gross Profit & Gross Margin % 7.3% 8.5% 6.8% 8.3% 4,383.4 362.4 2,489.8 1,767.7 150.8 168.8 998.0 72.9 Q3FY25 Q3FY36 9MFY25 9MFY26 Q3FY25 Q3FY36 9MFY25 9MFY26 EBITDA & EBITDA Margin % PAT & PAT Margin % 5.7% 6.9% 5.4%

  8. Slide 8: Q3 & 9MFY26 Consolidated Profit & Loss Statement

    Q3 & 9MFY26 Consolidated Profit & Loss Statement Profit & Loss Statement (Rs. Crs.) Q3 FY26 Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q 9MFY26 9MFY25 Y-o-Y Revenue from Operations 1,767.7 998.0 77.1% 1484.5 19.1% 4,383.4 2,489.8 76.1% Cost of Materials Consumed 1,624.9 1,040.5 1200.7 4,008.3 2,447.9 Purchase of Sto

  9. Slide 9: Q3 & 9MFY26 Company & Industry Updates

    Q3 & 9MFY26 Company & Industry Updates Completed Acquisition of Shri Rishab Gold Key Customer Additions • Strategic Acquisition: During December 2025, StarMangalsutra Pvt. Ltd., • Strengthened Export Portfolio: Added DAMAS UAE and KANZ UAE, expanding wholly owned subsidiary of Sky Gold & Diamonds Li

  10. Slide 10: Vision 2030: Sky Gold 3.0

    Vision 2030: Sky Gold 3.0

  11. Slide 11: 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

  12. Slide 12: 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

  13. Slide 13: Vision 2030

    Vision 2030 What we had guided in FY23 What we have achieved FY30 – Realising The Vision FY23 Performance FY25 Performance FY30 Guidance • Revenue of ₹1,154 crore with EBITDA of ~₹36.3 crore • Revenue of ₹3,548 crore with EBITDA of ₹196 crore • Revenue expected to be ~₹18,000 -19,000 crore (margin ~

  14. Slide 14: 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

  15. Slide 15: 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

  16. Slide 16: Drivers of Growth

    Drivers of Growth

  17. Slide 17: Core Pillars for Progress: Robust Growth with Focus on Positive Cash Flows

    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 •

  18. Slide 18: 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

  19. Slide 19: 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

  20. Slide 20: Company Overview

    Company Overview

  21. Slide 21: 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 2008 Established in 2008, 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

  22. Slide 22: 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 110+ designers) 14.4 tonne Indian & international outlets across India & of Experience Employees 1,35,000 sqft corporates & d

  23. Slide 23: 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

  24. Slide 24: 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

  25. Slide 25: 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

  26. Slide 26: 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

  27. Slide 27: Sky Sub-Brands

    Sky Sub-Brands Rangi Marisa Saathiya Sovana Misha Shaan Tazim Zenna Kimora Shai Rose Atiriya Aasma Sky9 Diamonds Morni 26

  28. Slide 28: Clients- Strong Relationships Fueling Growth

    Clients- Strong Relationships Fueling Growth Domestic Clients International Clients 27

  29. Slide 29: Recognition & Reach: Prestigious Shows and Accolades

    Recognition & Reach: Prestigious Shows and Accolades 28

  30. Slide 30: Glimpse of our Navi Mumbai Facility

    Glimpse of our Navi Mumbai Facility 29

  31. Slide 31: Financial Delivery

    A” ALI ni a ul Financial Delivery

  32. Slide 32: Historical Profit & Loss Statement

    Historical Profit & Loss Statement Profit & Loss Statement (Rs. Crs.) 31-Mar-25 31-Mar-24 31-Mar-23 Revenue from Operations 3548.0 1,745.5 1,153.8 Cost of Materials Consumed 3393.2 1,821.7 1,114.9 Changes in Inventories of FG & WIP -96.1 -180.9 -10.9 Gross Profit 250.9 104.7 49.8 GP % 7.1% 6.0% 4.3%

  33. Slide 33: Historical Balance Sheet

    Historical Balance Sheet ASSETS (Rs. Crs.) 31-Mar-25 31-Mar-24 31-Mar-23 EQUITY AND LIABILITIES (Rs. Crs.) 31-Mar-25 31-Mar-24 31-Mar-23 ASSETS Equity Non ‐ Current Assets (a) Equity share capital 146.7 13.2 10.7 Property, plant and equipment 36.4 24.7 6.2 (b) Other equity 537.1 230.9 87.4 Capital w

  34. Slide 34: Historical Cash Flow Statement

    Historical Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar-25 Mar-24 Mar-23 Cash Flow from Operating Activities Profit before Tax 174.2 54.1 25.0 Adjustment for Non-Operating Items 23.6 23.1 10.9 Operating Profit before Working Capital Changes 197.8 77.2 36.0 Changes in Working Capital -434.6

  35. Slide 35: Key Financial Highlights

    Key Financial Highlights Revenue from Operations EBITDA Net Profit 5 Year CAGR : 45.3% 5 Year CAGR : 107.7% 5 Year CAGR : 129.2% 3,548 196 133 1,745 77 1,154 41 796 786 37 17 19 20 11 5 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 34

  36. Slide 36: Performance Highlights

    Performance Highlights Current Ratio Return Ratios 31% 32% 30%* 1.6 1.7 1.5 27% ROCE 1.3 22% 21% 19% ROE 17% FY22 FY23 FY24 FY25 Improving Leverage Ratios 4.9 3.7 3.6 FY22 FY23 FY24 FY25 3.3 1.5 1.3 1.2 0.9 Higher Return Ratios as a result of better managed Operational & Disciplined Capital Allocati

  37. Slide 37: Thank You

    Corporate Office: Office No.11, 1st Floor, 307/309, Rajesh Rayon Bhawan, Kalbadevi Road, Mumbai – 400 002. skygoldltdmumbai@gmail.com I-Com: 2100 | T: +91 22 2241 3636/ 2241 6363 | E: skygoldltdmumbai@gmail.com Factory: Plot No. D-222/2 TTC Industrial Area, MIDC Shiravane, Navi Mumbai – 400 706. T:

Sky Gold and Diamonds — Q3 FY26 Earnings Presentation on 6ix