Goenka Diamond & Jew Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth continues to trend upwards, indicating strong market demand for diamonds and jewelry.
Operating margins have improved, reflecting better cost management and operational efficiency.
Net profit has shown consistent growth, suggesting effective strategies in maximizing profitability.

NEGATIVES

High raw material costs are squeezing margins, impacting overall profitability.
Fluctuations in global diamond prices create uncertainty in revenue projections.
Increased competition in the manufacturing sector is pressuring market share and pricing power.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.22	0.08	0.14	0.15	0.26	0.49	0.19	0.21	0.47	0.09
Expenses	0.72	0.56	0.73	0.40	0.75	0.69	0.55	0.65	0.57	0.19
Operating Profit	-0.50	-0.47	-0.59	-0.25	-0.49	-0.20	-0.36	-0.44	-0.10	-0.10
Other Income	-0.03	0.01	0	0	0	0	0	0	0	0.13
Interest	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14
Depreciation	0.16	0.16	0.12	0.12	0.12	0.14	0.09	0.11	0.11	0.11
Profit Before Tax	-0.83	-0.77	-0.84	-0.50	-0.74	-0.47	-0.58	-0.69	-0.35	-0.22
Tax	0.01	-0.01	0	0	-0	-0.01	0.01	0	-0	0
Net Profit	-0.84	-0.76	-0.84	-0.50	-0.74	-0.47	-0.59	-0.69	-0.35	-0.23
Eps in Rs	-0.03	-0.02	-0.03	-0.02	-0.02	-0.01	-0.02	-0.02	-0.01	-0.01