Key Operational Parameters (as of 30th June 2026)

  • 284 TPA Refining Capacity
  • 118 Gold for All Centers operated by partner Finkurve Financial Services
  • 20 Retail Touch Points
  • 50.6 Million Registered Consumers
  • 5,517 Retail Touchpoints
  • 5,271 Registered Members on SPOT platform

Financial Performance Q1 FY27

Revenue from Operations: ₹18,945.58 Crore (30% YoY growth)

EBITDA: ₹84.12 Crore (0.44% margin)

PAT: ₹60.85 Crore (0.32% margin)

Historical Financial Performance

FY26 Full Year:

  • Revenue: ₹94,186.21 Crore
  • EBITDA: ₹385.95 Crore
  • PAT: ₹348.30 Crore
  • 64.2% Revenue Growth CAGR (FY24-26)
  • ROCE: 40.3%
  • ROE: 51.0%

Quarterly Comparison:

| Particulars | Q1 FY26 | Q4 FY26 | Q1 FY27 |

| Revenue (₹Mn) | 145,516.2 | 299,937.7 | 189,455.8 |

| EBITDA (₹Mn) | 1,032.2 | 924.5 | 841.2 |

| EBITDA % | 0.71% | 0.31% | 0.44% |

| PAT (₹Mn) | 720.0 | 665.9 | 608.5 |

| PAT % | 0.49% | 0.22% | 0.32% |

Business Segment Performance Q1 FY27

  • SPOT Revenue: 55% YoY growth
  • Digital Gold: 120% YoY growth
  • Gold Loan AUM: ₹1,270 Crore (134% YoY growth)
  • Coins & Bars: ~65% YoY growth
  • EMI Jewellery: ~65% YoY growth

Management Commentary

Augmont delivered strong quarter with 30% YoY revenue growth despite seasonally soft Q1 and challenging external environment marked by geopolitical disruptions in Middle East and elevated crude oil prices.

YoY PAT decline attributable to international sales concentration in Q1 prior year and Middle East geopolitical disruptions affecting export volumes. International sales recovered sequentially from Q4 FY26.

Company made deliberate decision to accelerate domestic scrap-gold sourcing in response to government emphasis on reducing gold imports and easing pressure on India's current account deficit. This carried near-term cost of acquisition in form of compressed margins but expanded sourcing ecosystem and strengthened partner loyalty.

Sequential improvement visible: EBITDA margins rose from 0.31% in Q4 FY26 to 0.44% in Q1 FY27, PAT margins recovered from 0.22% to 0.32%.

Business Overview

SPOT Platform: India's largest nationwide bullion trading platform since 2012, enabling seamless gold and silver bullion procurement

Refinery: One of few refiners in India authorized to deliver refined bullion on BSE and MCX commodity exchanges

Gold For All Platform: 50.6+ million registered consumers, 54+ million transactions handled in FY26

Product Offerings:

  • Digital Gold & Silver (fractional ownership with SIP formats)
  • EMI Jewellery (flexible monthly instalments)
  • Gold & Silver Coins/Bars (0.1 gm - 100 gm gold, 5 gm - 200 gm silver)
  • Gold Loan (end-to-end advanced processing system)
  • Sell Old Gold (exchange for cash with XRF purity assessment)

Key Strengths

  • 100+ years collective management experience in gold market
  • Proprietary technology platforms built over 14+ years
  • Technology-driven price discovery mechanism
  • Critical licenses (IGDS, AEO T-2, NABL, BIS, RJC, 3-Star Export)
  • Vertically integrated supply chain
  • Scalable technology-enabled ecosystem

Strategic Initiatives

SPOT 2.0: Everything a jeweller needs in one place

Lab-Grown Diamonds: India's first platform for LGDs with 800k stones listed, 3,415+ carats sold

Refinery Operations: Improve and increase refinery operations and accreditations

Consumer Business Scaling: Increase outreach with digital partnerships, enhance distribution via GFA centers and jewellers, product & process innovation

Augmont Innovation Labs: EGR based lending & borrowing, automated machines for gold recycling

Corporate Structure

300+ employees (Augmentors - Augmont Enterprises Limited & Subsidiaries)

Key Personnel

  • Vivek Kothari: Head of SPOT/Dealing (B.Com from University of Mumbai)
  • Sunny Dilip Parekh: Company Secretary & Compliance Officer (ACS32611, previously with Finkurve Financial Services)
  • Tejas Langalia: Chief Technical Officer (22+ years IT experience)
  • Bishon Bihari Singh: Head Of Production (associated since April 2017, previously CEO of Refinery)
  • Spardha Sushil Sharma: Chief Financial Officer (ICAI associate member since 2018)

Awards & Recognition

  • India's No.1 Gold Platform (2025, 2026) - India Gold Conference
  • Promising Gold Bullion Refiner (2025 & 2021) - India Gold Conference
  • Leading Gold Bullion Refiner (2024 & 2022)
  • India's thinnest 0.1 gm Gold coin - India and Asia Book of Records