Key Financial Figures (All amounts in ₹ lakh, unless specified)

Quarterly Performance (Q1 FY27):

  • Revenue from Operations: ₹3,532.10
  • Other Income: ₹8.14
  • Total Income: ₹3,540.24
  • Cost of Materials Consumed: ₹1,988.35
  • Changes in Inventories: ₹167.79 (increase)
  • Employee Benefit Expenses: ₹103.57
  • Other Expenses: ₹108.08
  • Total Expenditure: ₹2,367.79
  • EBITDA: ₹1,172.45 (33.12% margin)
  • Finance Costs: ₹145.21
  • Depreciation and Amortization: ₹38.47
  • Profit Before Tax (PBT): ₹988.77
  • Tax: ₹170.09
  • Net Profit: ₹818.68 (23.12% margin)
  • Earnings Per Share: ₹2.46

Annual Financial Performance:

FY24:

  • Revenue: ₹6,944.26
  • Net Profit: ₹1,471.04 (21.18% margin)
  • EPS: ₹4.60

FY25:

  • Revenue: ₹12,493.73
  • Net Profit: ₹2,536.71 (20.30% margin)
  • EPS: ₹7.92

FY26:

  • Revenue: ₹16,701.56
  • Net Profit: ₹3,438.79 (20.59% margin)
  • EPS: ₹10.74

Balance Sheet Position (FY26):

  • Total Equity: ₹9,259.25 (Share Capital: ₹3,201.00, Other Equity: ₹6,058.25)
  • Non-Current Liabilities: ₹1,074.71
  • Current Liabilities: ₹6,842.29
  • Total Assets: ₹17,176.25
  • Non-Current Assets: ₹2,035.24
  • Current Assets: ₹15,141.01 (including Inventories: ₹13,819.93)

Operational Highlights

Business Model:

  • Design, manufacturing and sale of traditional and contemporary jewellery
  • Specializes in Kundan, Polki, Diamond & Studded Jewellery
  • Integrated business model with in-house design, manufacturing, stone setting, polishing and quality control
  • Primarily B2B model serving jewellery retailers and dealers across India
  • Also caters to select customers through customized orders (B2C)

Manufacturing Capacity:

  • Location: Jaipur, Rajasthan
  • Built-up Area: 6,450 sq ft
  • Annual Installed Capacity: 400 kg
  • Equipment: 3D printers, casting machines, jewellery manufacturing equipment
  • Workforce: 35 skilled artisans for handcrafted jewellery production

Sales & Distribution:

  • Customer presence across 21 Indian states
  • Marketing through jewellery exhibitions and trade fairs (e.g., Couture India)
  • Partnerships with wedding planners, stylists, luxury lifestyle boutiques & designers
  • Social media and digital promotion initiatives

Quality Assurance Framework:

  • Multi-stage inspection process including order verification, stone setting inspection, frame inspection
  • Diamond and polki testing using CVD testing machines
  • Microscope checks for stone placement verification
  • Final quality approval required before dispatch

Management & Governance

Board of Directors & Key Managerial Personnel:

  • Mr. Nitin Gilara: Chairman & Managing Director (26 years experience)
  • Mr. Prateek Gilara: Whole Time Director (18 years experience)
  • Mr. Vipul Gilara: Whole Time Director (14+ years experience)
  • Mr. Krishna Gilara: Non-executive Director
  • Mr. Sidharth Bafna: Independent Director
  • Mr. Amit Bardia: Independent Director
  • Mr. Divyank Bader: Independent Director
  • Ms. Arzoo Mantri: Independent Director
  • Mr. Deepesh Sharma: Chief Financial Officer
  • Ms. Pratibha Soni: Company Secretary and Compliance Officer

Industry Context

The presentation includes industry data showing:

  • Indian gems and jewellery retail market valued at USD 80-85 billion in FY 2024
  • Projected to reach USD 140-155 billion by FY 2028
  • Contributes 7% to India's GDP and employs 4.6-5 million people
  • India processes approximately 75% of the world's polished diamonds
  • India's gold jewellery consumption stood at 430.5 tonnes in CY25 (largest globally)

Disclaimer

The presentation includes standard disclaimers stating that it is for information purposes only and does not constitute an offer or recommendation to purchase securities. The company makes no representation about the accuracy or completeness of the information, and forward-looking statements are subject to risks and uncertainties.