Khazanchi Jewellers Ltd. · BSE:KHAZANCHI
Khazanchi Jewellers — FY2025 Earnings Presentation
39 slides from Khazanchi Jewellers's earnings presentation, May 27, 2025
Slide 1: Submission of Investor/Analysts Presentation to BSE
Since 1971 K HAZANCH JEWELLERS I LTD (Formerly Known as Khazanchi Jewellers Private Limited) Date: May 27, 2025 To, BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai - 400 001 Ref: SCRIP: 543953|KHAZANCHI|INE0OWC01011 Subject: Submission of Investor/ Analysts Presentation Please find enclos
Slide 2: Investor Presentation
HAZANCH K JEWELLERS Since 1971 KHAZANCHI JEWELLERS LIMITED Investor Presentation
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Khazanchi Jewellers Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities
Slide 4: H2 & FY25 Financial Highlights
H2 & FY25 Financial Highlights
Slide 5: Management Commentary on H2 & FY25 Result
Management Commentary on H2 & FY25 Result "We are pleased to report another strong performance in H2 FY25, marked by sustained revenue growth and improved profitability. Continued festive demand and wedding-related purchases played a crucial role in driving higher gold consumption, complemented by e
Slide 6: H2 FY25 Key Financial Highlights
H2 FY25 Key Financial Highlights Total Income EBITDA EBITDA (%) PAT PAT (%) 70.00 40.00% 1,016.01 50.00% 35.00% 60.00 45.00% 40.03 30.00% 40.00% 50.00 35.03 35.00% 25.00% 30.03 40.00 36.12 24.93 30.00% 25.03 20.00% 25.00% 30.00 415.38 20.03 15.00% 20.00% 21.02 15.03 11.60 20.00 15.00% 10.00% 10.03 5
Slide 7: H2 FY25 Profit & Loss Statement
H2 FY25 Profit & Loss Statement In ₹ Cr Particulars H2 FY25 H2 FY24 Y-O-Y Growth Revenues 1,015.70 415.01 Other Income 0.31 0.37 Total Income 1,016.01 415.38 145% Raw Material Expenses 976.30 392.72 Employee costs 0.85 0.98 Other expenses 2.73 0.65 Total Expenditure 979.89 394.36 EBITDA 36.12 21.02
Slide 8: FY25 Key Financial Highlights
FY25 Key Financial Highlights Total Income EBITDA EBITDA (%) PAT PAT (%) 80.00 1,772.53 38.00% 60.00 99.00% 33.00% 70.00 55.00 64.92 28.00% 50.00 79.00% 60.00 44.92 45.00 23.00% 40.00 59.00% 18.00% 50.00 821.53 35.00 13.00% 41.78 27.32 30.00 39.00% 40.00 8.00% 5.09% 25.00 3.66% 3.00% 20.00 19.00% 30
Slide 9: FY25 Profit & Loss Statement
FY25 Profit & Loss Statement In ₹ Cr Particulars FY25 FY24 Y-O-Y Growth Revenues 1,771.93 820.78 Other Income 0.61 0.75 Total Income 1,772.53 821.53 116% Raw Material Expenses 1,701.78 776.12 Employee costs 1.64 1.52 Other expenses 4.19 2.11 Total Expenditure 1,707.61 779.75 EBITDA 64.92 41.78 55% F
Slide 10: Khazanchi @ Glance
Khazanchi @ Glance Khazanchi Jewellers Limited, founded in 1971 by Mr. Tarachand Mehta and incorporated in 1996, is a legacy-driven jewellery brand rooted in a rich heritage and decades of industry expertise. A renowned jewelry brand based in Chennai, Tamil Nadu, India. The company specializes in an
Slide 11: Key Facts & Figures
Key Facts & Figures 51+ 25 + 5 Lakh + Years Of Experience Products Category Design Library 2,359 Kgs 10,000 sq. ft. FY25 - Total. Sales Qty Upcoming Showroom FY25 FY25 Total Income – ₹ 1772.53 Cr ROE- 19.41 % EBITDA – ₹ 64.92 Cr ROCE – 21.78 % PAT – ₹ 44.92 Cr 10 Investor Presentation
Slide 12: Key Metrics
Key Metrics Volumes (kg) Evolving sales mix Retail (%) Wholesale (%) Bullion (%) 120% 100% 13% 16% 2,359 80% 48% 48% 60% 1,399 81% 78% 933 40% 714 550 43% 47% 20% FY21 FY22 FY23 FY24 FY25 9% 6% 0% 5% 5% FY22 FY23 FY24 FY25 11 Investor Presentation
Slide 13: A Timeline Of Khazanchi Jewellers
A Timeline Of Khazanchi Jewellers 1971 1981 1982 1991 Entered in jewellery hub of Open retail outlet in the name Entered new wholesale unit Formed proprietary concern Chennai & style of “Vijay Jewellers” “Khazanchi Jewellers” 2018 2000 1998 1996 Initiated B2B supplies to major Started with Silver st
Slide 14: A Glimpse Of Showroom
A Glimpse Of Showroom Experience Unrivaled Luxury with Khazanchi Jewellers Khazanchi Jewellers invites you to explore a world of opulence, showcasing an exquisite collection that includes Temple, Antique, Calcutta, Bombay, and Bengali jewelry. From necklaces and harams to chains, bangles, pendants,
Slide 15: Key Products: Traditional, Contemporary & Combination Of Designs
Key Products: Traditional, Contemporary & Combination Of Designs Across Jewellery Lines Gold Chains Gold Earrings Gold Necklace Kundan Jewellery Calcutta Jewellery Gold Bangles Temple Jewellery Kerela Jewellery Gold Rings Mangalsutra 14 Investor Presentation
Slide 16: Design Collection: From Classic To Contemporary
Design Collection: From Classic To Contemporary 15 Investor Presentation
Slide 17: Business Model
Business Model Raw Material Manufacturing Placing of Sales To End Procurement- & Designing- Products-Sales Customer- • From Bank Based on Customer Products placed in store • Direct Sale to customer in Preferences, Taste & Style – showcases for customer Shop • Direct import via IIBX Independent Third
Slide 18: Brief Profile Of The Management
Brief Profile Of The Management Mr. Tarachand Mehta Mr. Rajesh Mehta Mr. Goutham Managing Director Joint Managing Director & Chairman Executive Director With five decades of experience in With over 25 years of experience in With over 30 years of experience in the jewellery industry, he has both jewe
Slide 19: Brief Profile Of The Management
Brief Profile Of The Management Mr. Aashish Mehta Mr. Vikas Mehta Chief Executive Officer Chief Financial Officer With over 4 years of experience in the He holds a Commerce degree from the jewellery industry, he has already made a University of Madras and brings over 20 significant impact. years of
Slide 20: Brief Profile Of The Management
Brief Profile Of The Management Mr. Tanuj Susilkumar Mr. Naressh Jain Mrs. Rithika Bohra Mrs. Sakshi Jain Non-Executive Independent Director Non-Executive Independent Non-Executive Director Company Secretary & Compliance Director Officer his expertise to provide With a Bachelor of Commerce A highly
Slide 21: India's gold jewellery sector and the ₹4 lakh crore retail market
Contributing to the ₹4 lakh crore retail market, India's gold jewellery sector is not only preserving heritage but also setting new benchmarks for craftsmanship and quality. As the world’s second-largest gold consumer, with over 25,000 tonnes held privately, India’s enduring love for gold reflects a
Slide 22: Indian Market Overview
Indian Market Overview Market Size & Growth Projections Indian Jewellery Market Size (US$ Bn)) The last three years have seen robust growth in the Indian Jewellery market due to increased consumer spending on weddings and festivals and the formalisation of the sector through hallmarking and organise
Slide 23: Indian Consumer Trend
Indian Consumer Trend Frequency Of Fine Jewellery Purchases Approximately 59 percent of respondents reported purchasing jewellery at least once a year. This trend is consistent across genders; however, higher-income consumers and older age groups show a greater propensity for multiple purchases annu
Slide 24: Indian Consumer Trend
Indian Consumer Trend Changes In Gold Purity Preferences In 2024, the majority of respondents interested in each segment of gold purity reported that they either maintained or increased their purchases of that gold purity compared with 2023. Among the various purities, 22 karat gold emerged as the m
Slide 25: Indian Gold Jewellery Industry Market Size
Indian Gold Jewellery Industry Market Size • In CY23, the domestic gold jewellery industry was valued at around Rs. Indian Gems & Jewellery Industry Market Size (CY23-CY29) ₹7,140 billion and there was a CAGR of 31.5% during CY20 and CY23. 10,645 • In CY24 the Indian jewellery market is expected to
Slide 26: Weaving a Tapestry of Financial Triumphs
Weaving a Tapestry of Financial Triumphs
Slide 27: Key Financial Highlights
Key Financial Highlights Total Income EBITDA EBITDA (%) PAT PAT (%) 1,772.53 64.92 44.92 41.78 27.32 821.53 481.82 16.78 7.56 5.09 3.66 3.33 3.48 1.57 2.53 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 All Figures In ₹ Cr & Margin In % 26 Investor Presentation
Slide 28: Profit & Loss Statement
Profit & Loss Statement In ₹ Cr Particulars FY25 FY24 FY23 Revenues 1,771.93 820.78 480.66 Other Income 0.61 0.75 1.16 Total Income 1,772.53 821.53 481.82 Raw Material Expenses 1,701.78 776.12 462.63 Employee costs 1.64 1.52 1.09 Other expenses 4.19 2.11 1.31 Total Expenditure 1,707.61 779.75 465.04
Slide 29: Balance Sheet Statement
Balance Sheet Statement In ₹ Cr Equities & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Shareholders Fund Non Current Assets Equity 24.75 24.75 9.93 Fixed assets 19.32 15.35 12.81 Reserves & Surplus 206.70 163.02 26.12 Other Non Current Financial Assets - - 0.01 Net Worth 231.45 187.76 36.05 Def
Slide 30: Key Ratios
Key Ratios In % In Times In ₹ ROE Debt to Equity EPS 20.98 2.35 18.15 19.41 14.55 11.04 7.62 0.29 0.28 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 In % In Times In ₹ ROCE Interest Coverage Book Value 21.78 93.53 17.32 17.11 75.87 13.84 8.64 36.30 2.60 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Th
Slide 31: State Wise Revenue Bifurcation
State Wise Revenue Bifurcation Operating From Chennai, The Products Reach Customers Nationwide Through Bulk Buyers (Institutional Sales) & Retail Showroom In % FY25 FY24 FY23 16.21 16.74 28.90 71.09 83.79 83.26 Tamil Nadu Other Cities / States In ₹ Cr Particulars FY25 FY24 FY23 Tamil Nadu 512.02 687
Slide 32: Stock Information
Stock Information As on 26-05-2025 As on 31-03-2025 BSE: INE0OWC01011 Share Holding Pattern Share Price (₹) 582.90 Market Capitalization (₹ Cr) 1,442.50 25.49% No. of Shares Outstanding 2,47,46,900 Face Value (₹) 10.00 52 Week High 670.00 52 Week Low 397.10 74.51% Month H/L 619.00/ 534.95 Promoter &
Slide 33: Stock Information
Stock Information Share Performance From 7th August 2023 To 26th May 2025 Volume Price 1600000 700 582.90 1400000 600 1200000 500 1000000 400 800000 300 600000 149.90 200 400000 100 200000 0 0 Source – BSE 32 Investor Presentation
Slide 34: Forward Momentum Unlocking New Opportunities
Forward Momentum Unlocking New Opportunities
Slide 35: Jewels Of Business Strategies
Jewels Of Business Strategies Setting up new showroom to widen the product portfolio and enhance capacity Expanding customer network in existing markets and enter new geographical markets Reinforcing Inventory Management Practices Customer Centric Operations 34 Investor Presentation
Slide 36: Expansion Plan - New Proposed Showroom
Expansion Plan - New Proposed Showroom Upcoming new showroom at NSC Bose Road, Sowcarpet, Chennai, will be a state- of-the-art, three-floor structure spanning 01 10,000 square feet. 02 Construction has begun on a state- of-the-art customer experience center New showroom expected to open by 2025. 03
Slide 37: Embracing Competitive Advantages For Excellence
Embracing Competitive Advantages For Excellence Led by experienced promoters with a strong, dynamic leadership team and a proven track record, supported by a highly accomplished senior management team and Board of Directors. Engaged in the wholesale manufacturing and sale of gold jewellery to retail
Slide 38: Investment Rationale
Investment Rationale Experienced Leadership Led by a seasoned management team experienced Promoters in the jewelry industry, the company thrives on the expertise of its promoters and senior executives, including founder Mr. Tarachand Mehta, driving sustainable growth and operational excellence. Stro
Slide 39: Thank You
Khazanchi Jewellers Limited 130, NSC Bose Road, Dhanalakshmi Complex Sowcarpet, Chennai- 01. E-mail: [email protected] Phone: +91 44 4201 5915 Website: www.khazanchi.co.in Thank You Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane West – 400 604 E-mail: info@kirinadvis