Goldiam International Limited · NSE:GOLDIAM
Goldiam International — Q2 FY27 Earnings Presentation
31 slides from Goldiam International's earnings presentation, Nov 7, 2026
Slide 1: Exchange filing cover letter: Investor Presentation
November 7, 2026 To, To, BSE Limited National Stock Exchange of India Limited PhirozeJeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai- 400 001. Mumbai- 400 051. Scrip Code: 526729 Scrip Code: GOLDIAM EQ Dear Sir/Madam, Sub: Investor Presentation Pursuant to Regulation 30
Slide 2: Goldiam International Limited Investor Presentation November 2026
Page - 1 Goldiam International Limited Investor Presentation November 2026
Slide 3: Q2 & H1 FY27 Update agenda
Page Q2& - 2 H1 FY27 UPDATE COMPANY SNAPSHOT INVESTMENT RATIONALE FINANCIAL SNAPSHOT COMPANY STRUCTURE & BOD Goldiam International Limited
Slide 4: Q2 & H1 FY27 Result Highlights
Q2 & H1 FY27 Result Highlights 3
Slide 5: Q2FY27 Performance - Highest-ever Q2
Q2FY27 Performance- Highest-ever Q2 (In ₹ Mn) TOTAL INCOME EBITDA & EBITDA MARGIN (%) PAT & PAT MARGIN (%) 2,917 23.5% 25.2% 15.5% 16.9% 2,019 55% 44% 58% 736 494 474 314 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 • Total Income grew 44% YoY to • EBITDA grew 55% YoY to ₹736 Mn • PAT grew 58% YoY to ₹
Slide 6: H1FY27 Performance - Highest-ever H1
H1FY27 Performance- Highest-ever H1 (In ₹ Mn) TOTAL INCOME EBITDA & EBITDA MARGIN (%) PAT & PAT MARGIN (%) 6,553 21.6% 27.1% 14.8% 18.8% 4,376 50% 88% 90% 1,775 1,234 945 650 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 • H1FY27 Total Income grew 50% YoY • H1FY27 EBITDA grew 88% YoY to • H1FY27 PAT gre
Slide 7: B2B export – Q2FY27: Key Metrics
B2B export – Q2FY27: Key Metrics Q2FY27 INSTORE ONLINE • Goldiam has significantly transitioned from Revenue Breakup Total (%) a pure natural diamond in-store jewellery (Value) (Value) company to a major supplier of Lab Grown Lab Grown 75% 16% 91% Diamond Jewellery, with an omnichannel Natural 6% 3%
Slide 8: B2B export Q2FY27 Key Metrics
B2B export Q2FY27 Key Metrics Realisation (USD) Inventory Break up Inventory at Inventory B2C 773 Factory (WIP 705 (Origem), & Stock), 10.5% 31.0% 476 430 Inventory with LGD Mined Customers, 58.5% Q2FY26 Q2FY27 • Realisations for LGD jewellery continue to be at a premium to Mined Diamond jewellery f
Slide 9: Tariff agnostic business model
Tariff agnostic business model ◊ In September 2025, in response to the steep hike in US tariffs, through its U.S. subsidiary, Goldiam began casting raw gold into unfinished jewellery pieces within the United States itself, providing employment and job opportunities domestically in the US. In India,
Slide 10: Q2 & H1 FY27: Key Highlights (Consolidated)
Q2 & H1 FY27: Key Highlights (Consolidated) ◊ Revenues: Q2 FY27 revenue rose 44% YoY to ₹ 2,916.6 million and H1 FY27 revenue rose 50% to ₹ 6,553.2 million, the highest-ever Q2 and H1. Growth came from sustained demand from large US retailers, which are consolidating their vendor base while Goldiam
Slide 11: Consolidated Profit & Loss Statement – Q2 & H1 FY27
Consolidated Profit & Loss Statement – Q2 & H1 FY27 Particulars (₹ Mn ). Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY Total Income 2,917 2,019 44% 6,553 4,376 50% COGS 1,867 1,287 45% 4,156 2,877 44% Gross Profit 1,050 732 43% 2,397 1,499 60% Gross Margin % 36.0% 36.3% (28 bps) 36.6% 34.3% 233 bps Employee E
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet Liabilities (In ₹ Mn) H1FY27 FY26 FY25 Asset (In ₹ Mn) H1FY27 FY26 FY25 Equity Assets Equity Share Capital 301 226 214 Non-Current Assets Property, Plant & Equipment 460 461 404 Other Equity 12,097 10,834 7,187 Right to Use Lease Hold Property 527 434 185 Non Controlling E
Slide 13: Goldiam Lab Grown Diamond Jewellery
Goldiam Lab Grown Diamond Jewellery 12
Slide 14: ORIGEM – Unlocking Value via B2C Retail Expansion
ORIGEM – Unlocking Value via B2C Retail Expansion • With 29 operational stores (as on 5 November 26) across key cities, ORIGEM is probably India’s largest COCO LGD jewellery brand; and one of the top three B2C Lab Grown Jewellery retail brand in India • During Q2 FY27 ORIGEM (B2C lab grown diamond j
Slide 15: ORIGEM: Stores, Q2 Revenue up 4x YoY
ORIGEM: 29 Stores, Q2 Revenue up 4x YoY 29 Stores ₹113 Mn 4x IN-STORE SALES ENABLERS as on 5 Nov 5 2026, up Q2FY27 revenue, vs ₹28 revenue growth vs 2.5x from 11 a year ago Mn in Q2FY26 stores India’s first Digital 3D Ring Builder Store count Quarterly revenue, ₹ Mn Lab-grown diamond 29 113 26 jewel
Slide 16: Driving Downstream Integration Through COCO Retail
Driving Downstream Integration Through COCO Retail ◊ Rapidly scaling ORIGEM retail footprint across key urban clusters ◊ Exclusive focus on lab- grown diamond (LGD) jewellery — high- growth global segment ◊ Stores located in high- footfall, and lifestyle zones ◊ Ability to offer customisation across
Slide 17: India's First Digital 3D Ring Builder
India’s First Digital 3D Ring Builder Building on our focus on offe ring a premium jewe ller y buying experience , with ultra-customization, Origem has launche d India's first and only 360 de gree digital ring builde r. https://www.ringbuilder.orige mindia.com/ Full c ustomization, across 9 diffe re
Slide 18: Company Snapshot
Company Snapshot Goldiam International Limited 17
Slide 19: The Goldiam Blueprint: Purpose, Vision & Scale
The Goldiam Blueprint: Purpose, Vision & Scale Established in 1986, Goldiam is a premier, fully integrated manufacturer and exporter of luxury diamond jewellery. We operate a diversified, dual- engine growth model: serving as a high-value OEM proxy for resilient US retail demand, while pioneering th
Slide 20: Decades of Strategic Value Addition
Decades of Strategic Value Addition 1970 - 1990 1995 - 2015 2015-2018 2018-2026 • Moving from • Amongst the first commodity business of jewellery exporting diamond companies to grow, • Goldiam International • Further consolidation manufacturing (cutting) manufacture and started exports of cut of sta
Slide 21: Strategic Moat: The Goldiam Advantage
Strategic Moat: The Goldiam Advantage Fortress Balance Sheet Supply Chain Operational Agility Omnichannel Distribution • Highly robust liquidity profile • Complete, end-to-end • Advanced, highly • Deep market penetration with cash and investments ownership of the Lab- segregated achieved by supplyin
Slide 22: Investing In Goldiam
DIAMOND SEED LAB GROWN DIAMOND CREATION PRECISION CUT & POLISH LAB GROWN DIAMOND JEWELLERY DIRECT TO YOU THROUGH OUR D2C MODEL
Slide 23: The Goldiam Value Proposition
The Goldiam Value Proposition Strategic acquisition of Eco-Friendly Diamonds (EDL) secures raw material supply High-Margin LGD and captures the complete value chain, driving aggressive margin expansion Integration within the hyper-growth Lab-Grown Diamond segment. Due to the US based casting model,
Slide 24: Creating Consistent Value for Stakeholders
Creating Consistent Value for Stakeholders ~₹2.5+bn distributed to shareholders via buyback and dividend over last 5 years (In ₹ Mn) 1,706 • Committed to wealth-creation for all our 165.5% stakeholders. 1,171 • Objective of Divided Distribution Policy: To ensure an equitable balance between the 122.
Slide 25: Financials
Financials 24
Slide 26: Consolidated Financial Snapshot
Consolidated Financial Snapshot Revenue from Operations EBITDA & EBITDA Margin PAT & PAT Margin 21.7%22.5% 22.8% 24.3% 16.7% 20.8% 14.9% 15.4% 14.7% 14.6% 10,212 2487 8,007 1706 6,877 1,547 1,250 1282 1826 5,531 6,168 1,060 909 1171 852 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY2
Slide 27: Consolidated Financial Snapshot
Consolidated Financial Snapshot Cash & Investments as a % of Equity Return on Equity (RoE)* 49.3% 43.1% 43.4% 44.6% 21.0% 38.7% 18.4% 15.2% 17.0% 14.8% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Leverage Analysis Working Capital Analysis 11,060 202 211 0.01 55 6,355 7,451 67 135 34 5,260 5,92
Slide 28: Company Structure & Board of Directors
Company Structure & Board of Directors 27
Slide 29: Group Structure
Group Structure Goldiam International Limited (Holding Company) Goldiam Jewellery Limited Goldiam USA Eco-Friendly Diamonds LLP SEEPZ Mumbai New York, USA SEEPZ Mumbai Diagold Designs LLP (Wholly Owned Subsidiary) (Wholly Owned Subsidiary) (88% Subsidiary) (Subsidiary Company) Manufacturing, Growing
Slide 30: Our Board of Directors
Our Board of Directors Name of the Director Designation Description Executive Mr Rashesh Bhansali has over 28 years of rich and exhaustive experience in the field of diamonds & Rashesh Bhansali Chairman jewellery. Mr Anmol Bhansali has completed Bachelors of Science in Business Administration from W
Slide 31: Contact details
Page - 30 Company Secretary Pankaj Parkhiya Email: [email protected] Contact Details: 022 28291893 Mehul Mehta Director Email: [email protected] Contact Details: +91 98202 80325 30
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