| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 1.7K | 8.0% |
| Total Income | 1.7K | 7.8% |
| Expenditure | 1.6K | 7.7% |
| PBT | 92.72 | 9.7% |
| Net Profit | 69.34 | 11.9% |
| OPM | 6.41% | 0.48pp |
| NPM | 4.01% | 0.14pp |
| EPS | 5.11 | 11.8% |
P N Gadgil Jewellers Delivers Strong Quarterly Performance with EBITDA of 1,228.5 Mn, up 85.4% Y-o-Y, and PAT of 693.4 Mn, up 96.3% Y-o-Y, alongside Margin Expansion
12 Aug 2025 · 12 Aug 2025, 03:14 pm
Summary
P N Gadgil Jewellers, a reputed jeweller with over 192 years of excellence, reported its unaudited financial results for the quarter ended 30 June, 2025. The company saw a Y-o-Y increase in revenue, EBITDA, and PAT, along with margin expansion. The retail segment contributed 70.3% of the total sales, with an impressive revenue growth of 19% and an EBITDA margin of 10%. The e-commerce segment and franchise revenue also experienced significant growth.
Key Highlights
- 1
Revenue from Operations: 17,145.6 Mn (Q1FY26), 16,681.8 Mn (Q1FY25), 2.8% Y-o-Y growth, 15,882.2 Mn (Q4FY25), 8.0% Q-o-Q growth
- 2
EBITDA: 1,228.5 Mn (Q1FY26), 662.6 Mn (Q1FY25), 85.4% Y-o-Y growth, 1,090.4 Mn (Q4FY25), 12.7% Q-o-Q growth
- 3
EBITDA Margin: 7.2% (Q1FY26), 4.0% (Q1FY25), 320 bps Y-o-Y growth, 6.9% (Q4FY25), 30 bps Q-o-Q growth
- 4
Profit After Tax: 693.4 Mn (Q1FY26), 353.2 Mn (Q1FY25), 96.3% Y-o-Y growth, 619.9 Mn (Q4FY25), 11.9% Q-o-Q growth
- 5
PAT Margin: 4.0% (Q1FY26), 2.1% (Q1FY25), 190 bps Y-o-Y growth, 3.9% (Q4FY25), 10 bps Q-o-Q growth
- 6
Basic EPS: 5.12 (Q1FY26), 2.99 (Q1FY25), 4.57 Y-o-Y growth
- 7
Revenue per store: around Rs. 311.7 million (Q1 FY26)
- 8
Net profit per store: Rs. 12.6 million (Q1 FY26)
- 9
E-commerce revenue: Rs. 661.3 million (Q1 FY26), 125.9% Y-o-Y growth
- 10
Franchise revenue: Rs. 2,692.8 million (Q1 FY26), 15.7% Y-o-Y growth
- 11
Same Store Sales Growth: 8% (Q1 FY26)
- 12
Stud ratio: 10% of the retail sales (Q1 FY26)
Management Comments
Dr. Saurabh Gadgil
This has been a good quarter for us. We recorded revenue of 17,145.6 Mn, EBITDA of 1,228.5 Mn, up 85.4% from last year, and PAT of 693.4 Mn, also up 96.3% year-on- year. The growth has come from retail expansion, increase in studded portion, and better cost discipline. Even with gold price volatility and a challenging market environment, we are seeing healthy traction across our retail network and have improved profitability through better operational efficiency. We will continue to build on this momentum, staying true to our promise of quality and design, and creating value for our customers and shareholders in the quarters ahead.
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