Un-audited financial results for quarter ended 30.06.2026.

TMJL | CS | RESULT Q1 | DT. 29-07-2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C/1, Block G, Dalal Street, Fort Bandra Kurla Complex, Bandra East Mumbai – 400001 Mumbai - 400051 SCRIP CODE: 533158 SYMBOLS: THANGAMAYL Dear Sir, Sub: Un-Audited Financial Results for the 1st quarter ended 30.06.2026 under SEBI (LODR) Regulations 33 (3) (d) of Listing Agreement. With reference to the above we wish to inform you that the Board of Directors in their meeting held today, 29th July, 2026 has approved and took on record the Standalone Un-Audited Financial results for the 1st quarter ended 30.06.2026 as per Indian Accounting Standards (IND – AS) along with the Limited Review report issued by M/s. B.Thiagarajan & co, Chartered Accountants, of our Company. We enclose herewith following documents: 1) Standalone Un-Audited Financial Results for the 1st quarter ended 30.06.2026. 2) Performance highlights for the quarter months ended – 30.06.2026. 3) Limited Review report of our Statutory Auditors issued by M/s. B.Thiagarajan & co, Chartered Accountants. Kindly take the above documents on your records. The Board Meeting Commenced at 09.30 a.m. & concluded at 11.00 a.m. Thanking You, Yours Faithfully, For Thangamayil Jewellery Limited CS K. Narayanan Company Secretary THANGAMAYIL JEWELLERY LIMITED (CIN : L369 I lTN2OOOPLCO44514) No. 124, Nethaii Road, Madurai 625 OO1 Statement of Un-Audited Financial Results for the Quarter Ended June 30,2026 (Rs. In Lakhs) Quarter Ended Year Ended S.No. Particulars 30-o6-2026 31-O3-2026 30-06-2025 3L-03-2026 (Unaudited) Refer Note 4 (Unaudited) (Audited) Income from Operations I Net Sales 2,66,245 2,83,82L 1,55,532 8,49,933 Other operating income 393 96 254 7,442 III Total Income from Operations (I+II) 2,66,638 2,83,9t7 L,55,786 8r51'r?75 IV Expenses (a) Cost of raw materials consumed 2,77,617 2,63,527 L,57,943 8,5O,744 (b) Changes in inventories of finished (36,024) ( 10,851) ( 13,1 16) (92,70t) goods, work-in-progress and stock-in- trade (c) Employee benefit expenses 4,O48 3,5L4 3,235 14,t21 (d) Interest and finance costs 1,769 2,O4O 1,5O2 6,766 (e) Depreciation and amoftisation 7,L47 L,t79 682 4,027 expenses (f) Advertisement and Publicity Expenses 2,393 2,738 2,449 9,t72 (g) Other expenses 4,t38 3,549 2,578 12,t27 Total expenses (IV) 2155r088 2,65$96 L,49,273 8r04,25O v Profit/(Loss) before exceptional items LL,549 L8,22L 6,513 47,L25 and taxes (III-IV) VI Impact of Labour Codes 238 VII Profit/(Loss) before tax (V-VI) LL,549 L8,22L 5,513 46,887 VIII Tax expenses - Current Tax 2,973 3,794 1,866 77,873 - Deferred Tax 67 162 76 (1s2) Total Tax Expenses (VIII) 3,O4O 3,955 L,943 tL,722 IX Profit/(Loss) for the period (VII-VIII) 8r509 L4,266 4,57L 35,155 x Other comprehensive income Other comprehensive income not to be reclassified to profit and loss in subsequent periods: Re-measu rements profit/( loss)of the (3 1) 203 (31) t74 defined benefit plans Deferred tax charges (B) 51 (8) 29 Total other comprehen€iye income for (:23) 152 (23) 85 the period (X) XI Total comprehensive income for the 8,487 L4,4L8 4t548 35,25O period (IX+X) XfI , Paid up equity share capital 3,108 3 1OB 3 1OB 3,108 XIII otn"r. Equity 1,r381492 XIV farninOs per equity share of Re.10 each I Basic 2734 45.89 t4.7L 113.14 I o'tr,uo 2734 45.89 ,#.#3.7r 113.14 ltl]:.JaAl Notes: 1 The above audited financial results ("the statement") for the quarter ended June 30, 2026, were reviewed by Audit Committee and thereafter approved by the Board of directors at its meeting held on July 29,2026. 2 This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2OL5 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. 3 The Company's Business activity falls within a single business segment in terms of Ind AS 108 on Segment Reporting. 4 The figures for the quarter ended March 3L,2026 are the balancing figures between audited figures in respect of the full financial year and the unaudited published year-to- date figures upto the third quarter ended December 3L,2025. 5 The figures for the corresponding previous period have been regrouped/reclassified/restated wherever necessary to make them comparable with the current year's classification. 6 The results for the quarter ended June 30, 2026, are available on the BSE Limited website (URl:www.bselndia.com/corporates), the National Stock Exchange of India Limited website (URL: www.nsei ndia.com/corporates) and on the Company's website ( U RL h!!psJ,&:ryw=[he-ngesneytL"sp-$: ) 'For and on behalf of the board fiJ--ll*-*- MADUfrAi Balarama Govinda Das Chairman and Managing Director * Date - July 29, 2026 Place - Madurai PERFORMANCE HIGHLIGHTS FOR THE OUARTER ENDED SOth JUNE 2026 1. 1* Quarter Ended SOtr June 2O26 The company made a revenue of Rs.2662 Crs and reported an Earning per share of Rs. 27.38 as against revenue of Rs.1555 Crs and Earning per share of Rs. l4.Tl madeinYOYquarter 26 registeringagrowth of 7l"h Topline and86%o in EPS In spite of benign gold price prevailed internationally in this quarter as against escalated price prevailed in QOQ, the volume in gold segments of business was relatively lower. * This was mainly due to steep increase in import duty from 60/o to 15% (from 13 /OS /261 and also due to significant INR depreciation that made customers to postpone their purchases on the expectation of future fall in gold prices in U.S. doIlar terms. * The uncertainty caused by West Asia war and the consequential slowdown in rirgrn purchases of gold by expatriate's remittances inwardly in the areas we operate also mainly contributed to this sluggish offtake on QoQ basis. {< The improved contribution to gold revenue in this quarter was made by exchange gold schemes and "DIGI GOLD" and other customer advances at 53Vo (Rs. 1397Crs) of revenue as against 47o/o (Rs.728 Crs) in YOY resulting in value improvement of Rs.669 Crs (Rs.1397 Crs - Rs.728 Crs) ie 25o/o on comparable basis. Consequently, it resulted in reduction in gross profrt margin at 9.817o as against 17.39o/o on QOQ basis, a reduction of 158 BPS. * The gross profit earned in this quarter as in earlier quarters includes realized inventory profit on both gold and silver (resulted on account of import duty hike and INR depreciation) of Rs.31 Crs. It accounts for 13o/o on gross profit reported of Rs. 247 Crs for the quarter. * However, on sequential basis QOQ though the Company couid manage TOPLINE stability with a marginal drop by 8o/o, in respect of EPS earned criterion, it witnessed a fall of 4O.3Oo/o from Rs.45.89 to Rs.27.38 due to fall in gross margin as explained above. In spite of head wind constraints as explained above the overall performance of the company is satisfactory on YoY basis in all fronts including Revenue / PAT growth, customer tally enlargement and improvement in non-gold (Value added products portfolio of silver diamond and MRPitems) sales composition improved by 1O5 BPS as given in the report. * No visible improvement in sales witnessed in the first 28 days of second Quarter '27 due to continued uncertainty in war front and expectations of moderate fal1 in gold prices internationally by the customers that made them to postpone the purchases. * The Company believes that the postponed demand will come back when the war I price situation improves and hopeful of the same in the second ha-lf of 27 FY The ongoing retail outlet plans are progressing we11. The company opened 2 outlets in Chennai in June 26 and slated to open 2 rnore outlets in Chennai on 2310812026. The civil and interior work for other 2 outlets is currently on and likely to be opened on l3lO912026. Thus, making new outlets all in Chennai surrounding of 6 more in place. * The hedging on gold as on 3016/26 was at 96Yo and on silver at 43o/o. The liquidity position is strong and the company as of date h [Showing first 8,000 characters — download PDF for full document]