Q1 FY27 investor presentation: revenue up 26% YoY but margins contract
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Q1 FY27 revenue rose 26% YoY to about Rs 6,031 Cr but fell 7% QoQ. EBITDA dropped 15% YoY to Rs 376 Cr with margin compressing to 6.2% from 9.2%. PAT fell 22% YoY to Rs 208 Cr. Company has 65 stores across South India. FY26 revenue was Rs 25,024 Cr, PAT Rs 1,010 Cr. Plan to expand studded gold, silverware and South India presence. Crisil projects jewellery market to keep growing from Rs 15,500 bn in FY26.
Strong topline growth but margin compression and QoQ profit decline may weigh on sentiment. Expansion plans offer future growth optionality.