Sky Gold And Diamonds Limited · NSE:SKYGOLD
Sky Gold And Diamonds — Q2 FY27 Earnings Presentation
41 slides from Sky Gold And Diamonds's earnings presentation, Oct 28, 2026
Slide 1: Regulation 30 disclosure letter to exchanges
Date: 28th October 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 u
Slide 2: Investor Presentation – Result Update
Investor Presentation – Result Update
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
Slide 4: Index
Index 01 Q2 & H1FY27 Financial Snapshot 02 Vision & Growth Levers 03 Drivers of Growth 04 Company Overview 05 Financial Delivery 3
Slide 5: Q2 & H1FY27 Financials
Q2 & H1FY27 Financials
Slide 6: Q2 & H1FY27 Performance Scorecard
Q2 & H1FY27 Performance Scorecard Q2 FY27 ₹ 2,390.7 Crore ₹ 229.1 Crore ₹ 189.8 Crore ₹ 129.4 Crore Revenue from Operations Gross Profit EBITDA PAT + 61.0% Y-o-Y + 87.1% Y-o-Y + 90.0% Y-o-Y + 93.2% Y-o-Y H1 FY27 ₹ 4,403.5 Crore ₹ 416.6 Crore ₹ 346.5 Crore ₹ 234.3 Crore Revenue from Operations Gross
Slide 7: Q2 & H1FY27 Performance Highlights
Q2 & H1FY27 Performance Highlights (All Figures In Rs Cr) Revenue from Operations Gross Profit & Gross Margin % 8.2% 9.6% 8.2% 9.5% +68% +95% 4,403.5 +61% 416.6 +87% 2,390.7 2,615.7 229.1 213.8 1,484.5 122.5 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 EBITDA & EBITDA Margin % PAT
Slide 8: Improving Financial Position
Improving Financial Position Working Capital Days Cashflow from Operations 39 37 39 In H1FY27, the Company reported 34 33 ` 26 positive Cash Flow from Operations ` -2 -4 137 150 -17 100 71 63 59 55 Mar-25 Mar-26 Sep-26 50 Inventory Days Receivable Days Payable Days 0 -45 -50 -101 -100 Export (%) -15
Slide 9: Q2 H1FY27 Operational PAT
Q2 H1FY27 Operational PAT Particulars (₹ Cr) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1FY27 H1FY26 Y-O-Y Revenue 2390.7 1,484.5 61.0% 2,012.8 18.8% 4,403.5 2,615.7 68.3% EBITDA 189.8 99.9 90.0% 156.7 21.1% 346.5 171.3 102.3% EBITDA Margin (%) 7.9% 6.7% 120 bps 7.8% 10 bps 7.9% 6.5% 140 bps Reported PBT
Slide 10: Q2 H1FY27 Consolidated Profit & Loss Statement
Q2 H1FY27 Consolidated Profit & Loss Statement Profit & Loss Statement (₹ Cr) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1 FY27 H1 FY26 Y-o-Y Revenue from Operations 2,390.7 1,484.5 61.0% 2012.8 18.8% 4,403.5 2,615.7 68.3% Cost of Materials Consumed 2175.2 1199.5 2006.4 4181.6 2381.1 Purchase of Stock in
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS (₹ Cr) 30-Sept-26 31-Mar-26 EQUITY AND LIABILITIES (₹ Cr) 30-Sept-26 31-Mar-26 ASSETS Equity Non ‐ Current Assets (a) Equity share capital 154.9 154.9 Property, plant and equipment 111.0 98.2 (b) Other equity 1,250.6 1,037.1 Right of Use Assets 21.6 19.2 Equity attr
Slide 12: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Cash Flow Statement (₹ Cr) Sept-26 Sept-25 Cash Flow from Operating Activities Profit before Tax 300.8 146.8 Adjustment for Non-Operating Items 49.6 29.5 Operating Profit before Working Capital Changes 350.4 176.3 Changes in Working Capital -187.9 -242.7 Cash Generat
Slide 13: Q2 FY27 Company & Industry Updates
Q2 FY27 Company & Industry Updates Acquisition of Purvi Gems Key Growth Drivers: Value-Added Products & Export Expansion • Acquired 100% stake in Purvi Gems for ₹9 crore, expanding presence in • Current mix of natural and lab-grown diamond jewellery is ~2.3%, due to lightweight uncut and precia jewe
Slide 14: Vision & Growth Levers
Vision & Growth Levers
Slide 15: Promoters' Vision – 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
Slide 16: 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 light weight fine jewelery products Building an Integrated Design, Merchandising &
Slide 17: Performance Track Record
Performance Track Record What we had guided in FY23 What we have achieved FY23 Performance FY26 Performance • Revenue of ₹1,154 crore with EBITDA of ~₹36.3 crore (margin ~3.1%) • Revenue of ₹6,295 crore with EBITDA of ₹434 crore (margin ~ 6.9%) • PAT of ₹19 crore (margin ~1.6%) • PAT of ₹282 crore (
Slide 18: Sky Gold's Growth Blueprint
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
Slide 19: Track Record of Capital Allocation and Business Evolution
Track Record of Capital Allocation and Business Evolution Sky Gold had previously indicated that expansion would be supported through internal cash generation. The Indian jewellery industry continues to witness an increasing presence of organised manufacturers within the overall market, creating a f
Slide 20: Track Record of Successful Acquisitions
Track Record of Successful Acquisitions Acquisitions Strategic Rationale Pre- Acquisition Scale Post- Acquisition Progress Turnover :- ₹201 crore as on 31st March Turnover :- ₹760 crore as on 31st March Entry into the fast-moving chains segment; Sparkling Chains Pvt. Ltd. 2024 2026 broaden product p
Slide 21: Guidance vs Delivery Scorecard
Sky Gold & Diamonds: Guidance vs Delivery Scorecard Original FY27 revenue target of ₹5,000 Cr surpassed a year early Metric / period Guidance Actual performance Status FY24 revenue ₹1,700 Cr ₹1,745.5 Cr Exceeded Q2 FY27 revenue FY25 revenue ₹3,300 Cr ₹3,548 Cr Exceeded ₹2,390.7 Cr FY26 revenue ~₹6,1
Slide 22: Drivers of Growth
Drivers of Growth
Slide 23: Core Pillars for Progress
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 •
Slide 24: Company Overview
Company Overview
Slide 25: 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 2005 Established in 2005, Sky Gold has built a strong presence in the casting jewellery segment. Founded by three visionary founders: Mangesh Chauhan Mahendra Chauhan Darshan Chauhan S
Slide 26: Crafted For Tomorrow: Sustainable, Stunning and Smart
Crafted For Tomorrow : Sustainable, Stunning and Smart 20 Years 1562 Manufacturing Facility Manufacturing Capacity Available with reputed Available in 2,000 retail (including 180 designers) 14.4 tonne Indian & international outlets across India & of Experience Employees 1,50,000 sqft corporates & di
Slide 27: Key Milestones
Key Milestones 2005 - 2008 2018 2023 2024 2025 2026 • Incubated as a SkyGold • Achievement of listing • Made it to the Main • Acquisition of Star • Acquisition of Speed • Acquisition of M/s. Purvi Started as a Partnership on the BSE SME Boards of NSE & BSE Mangalsutra & Sparkling Bangle Pvt. Ltd. (e
Slide 28: 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
Slide 29: 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
Slide 30: 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 portfolio,
Slide 31: Sky Sub-Brands
Sky Sub-Brands Rangi Marisa Saathiya Sovana Misha Shaan Tazim Zenna Kimora Shai Rose Atiriya Aasma Sky9 Diamonds Morni 30
Slide 32: IIJS Bharat 2026: Product Launch and Media Highlights
IIJS Bharat 2026: Product Launch and Media Highlights Launch of an Exclusive Limited-Edition Commemorative Pen Honoring Hon'ble Prime Minister Shri Narendra Modi 31
Slide 33: Recognition & Reach: Prestigious Shows and Accolades
Recognition & Reach: Prestigious Shows and Accolades 32
Slide 34: Glimpse of our Navi Mumbai Facility
Glimpse of our Navi Mumbai Facility 33
Slide 35: Financial Delivery
A” ALI ni a ul Financial Delivery
Slide 36: Historical Profit & Loss Statement
Historical Profit & Loss Statement Profit & Loss Statement (Rs. Crs.) 31-Mar-26 31-Mar-25 31-Mar-24 Revenue from Operations 6294.9 3548.0 1,745.5 Cost of Materials Consumed 5,986.8 3393.2 1,821.7 Purchases of stock in trade 108.5 0.0 0.0 Changes in Inventories of FG & WIP -337.4 -96.1 -180.9 Gross P
Slide 37: Historical Balance Sheet
Historical Balance Sheet ASSETS (Rs. Crs.) 31-Mar-26 31-Mar-25 31-Mar-24 EQUITY AND LIABILITIES (Rs. Crs.) 31-Mar-26 31-Mar-25 31-Mar-24 ASSETS Equity Non ‐ Current Assets (a) Equity share capital 154.9 146.7 13.2 Property, plant and equipment 98.2 36.4 24.7 (b) Other equity 1037.1 537.1 230.9 Capit
Slide 38: Historical Cash Flow Statement
Historical Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar-26 Mar-25 Mar-24 Cash Flow from Operating Activities Profit before Tax 379.1 174.2 54.1 Adjustment for Non-Operating Items 72.9 24.6 23.1 Operating Profit before Working Capital Changes 452 198.8 77.2 Changes in Working Capital -388.7
Slide 39: Key Financial Highlights
Key Financial Highlights Revenue from Operations EBITDA Net Profit CAGR FY22 – FY26 : 68.2% CAGR FY22 – FY26 : 115.9% CAGR FY22 – FY26 : 101.8% 6,295 434 282 3,548 133 196 1,745 1,154 77 41 786 36 19 20 17 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 38
Slide 40: Performance Highlights
Performance Highlights Current Ratio Return Ratios 36% 1.7 1.8 ROCE 1.5 32% 1.3 30% 27% 23% ROE 19% 19% FY23 FY24 FY25 FY26 17% Improving Leverage Ratios 5.8 4.9 3.6 3.3 FY23 FY24 FY25 FY26 1.5 1.3 0.9 0.7 Higher Return Ratios as a result of better managed Operations & Disciplined Capital Allocation
Slide 41: Thank You
Corporate Office: Plot No. D-222/2 TTC Industrial Area, MIDC Shiravane, Navi Mumbai – 400 706, Maharashtra, India. www.skygold.co.in www.skygold.co.in [email protected] Email: [email protected] MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension
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