BSECompany Update2d ago · 9 Aug 2026, 01:23 pm

Please find enclosed herewith the Investors/Analyst presentation on Unaudited Financial Results for the quarter ended 30th June 2026.

Sky Gold And Diamonds Ltd · 541967

✦ AI Summary▲ PositiveResults

Sky Gold And Diamonds Ltd has announced its unaudited financial results for the quarter ended June 30, 2026, showing a 77.9% YoY increase in revenue from operations, 119.6% YoY increase in EBITDA, and 140.7% YoY increase in PAT.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment9/10

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Sky Gold And Diamonds Ltd - 541967 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Date: 9th August 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 under Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Presentation on the Unaudited Financial Results. Dear Sir/Madam, Please find enclosed herewith the Investor/ Analysts presentation on Unaudited Financial Results for the quarter ended June 30, 2026. This presentation is being submitted in compliance with Regulation 30(6) and 46 of the SEBI (Listing Obligations and Disclosure Requirements), Regulations, 2015. The same is also being made available on the Company’s website at www.skygold.co.in This is for your information and records. Thank you. Yours faithfully, For Sky Gold and Diamonds Limited, (formerly known as Sky Gold Limited) Mangesh Chauhan Managing Director DIN: 02138048 Place: Navi Mumbai Encl.: As above. Investor Presentation – Q1FY27 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 subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Index 01 Q1FY27 Financial Snapshot 02 Vision 2030: Sky Gold 3.0 03 Drivers of Growth 04 Company Overview 05 Financial Delivery Q1 FY27 Financials Q1 FY27 Performance Scorecard Q1 FY27 ₹ 2,012.8 ₹ 187.5 ₹ 156.7 ₹ 104.9 Crore Crore Crore Crore Revenue from Operations Gross Profit EBITDA PAT + 77.9% Y-o-Y + 105.3% Y-o-Y + 119.6% Y-o-Y + 140.7% Y-o-Y FY 2025-26 ₹ 6,294.9 ₹ 537.2 ₹ 434.3 ₹ 281.8 Crore Crore Crore Crore Revenue from Operations Gross Profit EBITDA PAT + 77.4% Y-o-Y + 114.1% Y-o-Y + 121.1% Y-o-Y + 112.4% Y-o-Y * Consolidated Results Q1 FY27 Performance Highlights (AllFigures InRsCr) Revenue from Operations Gross Profit & Gross Margin % 8.1% 9.3% 7.1% 8.5% +77% +114% 6,294.9 537.2 +78% +105% 3,548.0 250.9 2,012.8 187.5 1,131.2 91.3 Q1 FY26 Q1 FY27 FY25 FY26 Q1FY26 Q1FY27 FY25 FY26 EBITDA & EBITDA Margin % PAT & PAT Margin % 6.3% 7.8% 5.5% 6.9% 3.9% 5.2% 3.7% 4.5% +121% +112% 434.3 281.8 +120% +141% 196.4 132.7 156.7 104.9 71.4 43.6 Q1FY26 Q1FY27 FY25 FY26 Q1FY26 Q1FY27 FY25 FY26 Improving Financial Position Working Capital Days Cashflow from Operations In Q1 FY27, the Company achieved positive cash flow and is committed on further enhancing cash generation during the remainder of FY27 26 27 30 Mar-25 Mar-26 Jun-26 -272 Inventory Days Receivable Days Payable Days Mar-25 Mar-26 Jun-26 (In Crs.) Net Working Capital Days Advance Gold Business Mix (%)* 100 17.0% 59 60 11.5% 50 5.7% Mar-25 Mar-26 Jun-26 Mar-25 Mar-26 Jun-26 % contribution of volume Q1 FY27 Operational PAT Particulars (₹ Cr) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue 2,012.8 1,131.2 77.9% 1911.5 5.3% EBITDA 156.7 71.4 119.6% 140.7 11.4% EBITDA Margin (%) 7.8% 6.3% 148 bps 7.4% 43 bps Reported PBT 134.8 58.9 129.0% 126.2 6.8% Reported PBT (%) 6.7% 5.2% 149 bps 6.6% 10 bps Reported PAT 104.9 43.6 140.7% 90.7 15.6% Reported PAT Margin (%) 5.2% 3.9% 136 bps 4.7% 47 bps Operational PBT 134.8 58.6 130.1% 122.5 10.1% Operational PBT (%) 6.7% 5.2% 152 bps 6.4% 29 bps Operational PAT 104.9 43.3 142.3% 87.0 20.6% Operational PAT (%) 5.2% 3.8% 138 bps 4.6% 66 bps Note:- Operational PAT / PBT is reported PBT / PAT less non operational income (part of other income in financials) Q1 FY27 Consolidated Profit & Loss Statement Profit & Loss Statement (₹ Cr) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue from Operations 2,012.8 1,131.2 77.9% 1,911.5 5.3% Cost of Materials Consumed & Traded Goods 2,080.5 1,181.6 1,929.9 Changes in Inventories of FG & WIP (255.2) (141.7) (189.3) Gross Profit 187.5 91.3 105.3% 170.9 9.7% GP % 9.3% 8.1% 124 bps 8.9% 38 bps Employee Benefits Expense 16.8 12.0 17.1 Other Expenses 14.0 8.0 13.1 EBITDA 156.7 71.4 119.6% 140.7 11.4% EBITDA % 7.8% 6.3% 148 bps 7.4% 43 bps Other Income 8.0 4.3 16.6 Depreciation and Amortisation Expense 4.5 3.6 4.3 EBIT 160.2 72.1 122.0% 153.0 4.7% Finance Costs 25.4 13.3 26.8 PBT 134.8 58.9 129.0% 126.2 6.8% Tax Expenses 29.9 15.3 35.4 PAT 104.9 43.6 140.7% 90.7 15.6% PAT % 5.2% 3.9% 136 bps 4.7% 47 bps Q1 FY27 Company & Industry Updates Appointment of Akash Talesara as the CEO Key Growth Drivers: Value-Added Products and Advance Gold • Mr. Akash is a highly experienced business leader with over two decades of • Natural diamonds currently account for ~ 2%, providing significant headroom expertise in the gems and jewellery industry, encompassing exports, diamond for growth with the objective to double this contribution in the coming years jewellery sales, merchandising, business development, and market expansion • Company continues to scale its presence in the rapidly growing lab-grown • A graduate of the National Institute of Fashion Technology (NIFT) with diamond segment, a sunrise industry with strong long-term demand potential advanced management education from the Indian Institute of Management • Growth in natural and lab grown diamond studded jewellery sales will (IIM), he possesses a strong blend of industry expertise, strategic insight, and strengthen the premium product mix and support higher gross margins execution capabilities • Strengthening the Advance Gold business as a strategic growth pillar, • His experience includes successfully expanding operations and strengthening leveraging its asset-light and capital-efficient model to enhance ROCE and market presence across both domestic and internat [Showing first 8,000 characters — download PDF for full document]