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Investor Presentation

Senco Gold Investor Presentation: Key Takeaways

Senco Gold reported robust Q1 FY27 results with consolidated revenue up 67% YoY to ₹3,056 Cr and EBITDA increasing 16% YoY to ₹213 Cr.

Guidance and delivery
EBITDA Margin: guided vs achieved 7.00% achieved Guided 7.50%–7.80%
Management target Revenue 20.0% FY27
Highlights
Revenue growth67% YoY
MarginsStabilizing; target 7.5-7.8% EBITDA
Demand visibilityStrong festive/wedding demand
Management confidenceHigh

Growth

Retail sales grew 50% YoY; SSSG at 39%. Standalone revenue surged 65% YoY to ₹3,006.7 Cr.

Outlook

Management guides for 20%+ value growth in FY27 with EBITDA margins targeted at 7.5%-7.8%.

Risks

Gold price volatility, custom duty impacts, and losses in Dubai/SFL entities remain headwinds for margins.

Last quarter's promises, checked

Delivered

  • Guided 18-20% revenue growth → delivered 67% (= BEAT)
  • Guided 18-20 new stores for FY27 → delivered 12-15 planned/in-progress (= BEAT)
  • Guided 4-4.5% PAT margin → delivered 4.5% in FY26 (= BEAT)

Partly delivered

  • Guided inventory days 160-180 → delivered 188 days (= PARTIAL)

Missed

  • Guided 7.5-7.8% EBITDA margin → delivered 7.0% (= MISS)
Source

Investor Presentation filed with BSE, NSE: SENCO. Summary written with AI assistance from the document.

Read the document ↗

Senco Gold Ltd: key numbers

Share price
₹331.10
Market cap
₹5,427 Cr
Revenue (annual)
₹8,430 Cr
Net profit (annual)
₹574.3 Cr
P/E (TTM)
9.5×Sector 55.7×
Promoter holding
64.47%-0.01% QoQ
FII holding
6.88%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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