Key Financial Figures (INR Million, except EPS)
Quarter Ended June 30, 2026 (Unaudited):
- Revenue from operations: ₹1,179.73
- Other income: ₹55.76
- Total Income: ₹1,235.49
- Profit before tax: ₹363.98
- Tax expenses: ₹91.88 (Income Tax: ₹92.80, Deferred Tax Credit: ₹(0.92))
- Profit for the period: ₹272.10
- Total comprehensive income: ₹271.98
- Basic EPS: ₹8.58
- Diluted EPS: ₹8.58
- Paid-up equity share capital: ₹316.98 (Face Value ₹10 each)
Comparative Figures:
- Q1 FY26 (June 30, 2025) Revenue: ₹537.49M; Profit: ₹74.48M; EPS: ₹3.41
- Q4 FY26 (March 31, 2026) Revenue: ₹1,381.26M; Profit: ₹214.09M; EPS: ₹8.40
- Full Year FY26 (March 31, 2026) Revenue: ₹4,390.28M; Profit: ₹646.55M; EPS: ₹28.41
Segment Revenue Breakdown (INR Million)
- Diamond studded jewellery including precious stones: ₹1,159.87 (Q1 FY27), ₹521.65 (Q1 FY26), ₹3,821.01 (FY26)
- Gold Sales*: ₹19.86 (Q1 FY27), ₹15.84 (Q1 FY26), ₹569.27 (FY26)
*Gold sales represent excess gold received from customers as part consideration for diamond jewellery purchases, used in manufacturing and disposal of excess. Company does not engage in gold bullion trading.
Operational Highlights
- Store count as of July 29, 2026: 34 SIS stores with P. N. Gadgil & Sons Limited and 3 exclusive brand stores (increased from 34 SIS and 2 exclusive stores as of March 31, 2026)
- Advance tax paid for FY 2026-27: ₹30.00 million as of July 29, 2026
IPO Proceeds Utilization (as disclosed for FY26)
- Funding expenditure for 15 new stores: ₹2,865.64M (utilized ₹404.88M)
- Marketing and promotional expenses: ₹354.00M (utilized ₹4.61M)
- General corporate purposes: ₹271.59M (utilized ₹236.11M)
- Unutilized IPO proceeds as of June 30, 2026 were temporarily retained in fixed deposits in monitoring account