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    Dec.Gold Mines Q1 FY27 earnings call

    512068
    Metals & Mining·12 Aug 2026
    Management Summary

    Deccan Gold Mines has successfully transitioned into a gold producer with operations at Jonnagiri and initial dore bar production from Kyrgyzstan. The company is strategically focusing on two verticals: gold and critical minerals, with significant exploration and development underway across projects in Finland, Spain, and Mozambique. A recent fundraise of Rs. 137 Crores is earmarked to accelerate these projects, although Q1 financials reflect initial production stages and lower sales volumes.

    Highlights

    5
    • Jonnagiri gold production established the company as a producer, contributing Rs. 6.35 Crores PAT to Deccan Gold.

    • Successful fundraise of Rs. 137 Crores through CCDs, equity shares, and warrants.

    • Kyrgyzstan (Altyn Tor) project is nearing full-scale production, with dore bar production already started.

    • Clear definition of two verticals: Gold and Critical Minerals, with significant progress in both (drilling started for critical minerals).

    • Strategic Board changes, including Mr. Elango as Chairman and Ms. Jade Devenish as Non-Executive, Non-Independent Director.

    Concerns

    3
    • Jonnagiri's Q1 financial results are still in initial stages, with only 59 kilos of gold sold, leading to lower-than-expected revenue and profit contribution.

    • Dividend from Geomysore (Jonnagiri) is unlikely in FY27 due to ongoing expansion and land acquisition needs.

    • Ganajur gold project remains stuck in court, awaiting a decision after two years of delays.

    Key financials

    Single quarter

    07 metrics
    1. 01Jonnagiri Revenue₹87 Cr
    2. 02Jonnagiri PAT (Total)₹25 Cr
    3. 03Jonnagiri PAT (Deccan's Share)₹6.35 Cr
    4. 04Jonnagiri Gold Sold59 kilos
    5. 05Jonnagiri Dore Bar Produced112 kilos

    Capital allocation

    7
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Debt disclosed

    M&A

    Finland project

    acquisition · closed · Consideration ₹NaN (cash)

    M&A

    3 new gold projects

    acquisition · pending regulatory

    M&A

    Another gold project in Kyrgyzstan

    acquisition · announced

    Guidance & targets

    19
    CategoryTargetPriority
    Volume
    Jonnagiri Gold Production
    500-600 kilos
    High
    Volume
    Jonnagiri Gold Production
    750-800 kilos
    High
    Volume
    Jonnagiri Max Gold Production
    2 tons per annum
    Medium
    Volume
    Ganajur Gold Production
    About 1 ton
    Medium
    Resource
    Altyn Tor Resource Base
    Revised estimate
    High
    Resource
    Altyn Tor Underground Resources
    More than 5 tons
    Medium
    Resource
    Finland (Kuikka) Resource Increase
    4 tons
    Medium
    Resource
    Critical Minerals (Mozambique Lithium/Tantalum) Resource Increase
    3 million tons
    Medium
    Project Milestone
    Finland (Kuikka) Feasibility Study
    Completion
    High
    Project Milestone
    Critical Minerals (Bhalukona) Mining Lease Application
    Application
    High
    Project Milestone
    Critical Minerals (Logrosan Tungsten) Preliminary Resource Modeling
    Completion
    High
    Project Milestone
    Critical Minerals (Mozambique Lithium/Tantalum) Drilling Start
    Commencement
    High
    Production Start
    Finland (Kalevala) Production
    Commencement
    High
    Production Start
    Critical Minerals (Mozambique Lithium/Tantalum) Concentrate Production
    Commencement
    High
    Capacity
    Critical Minerals (Bhalukona) Processing Plant
    3000 tons per day
    Medium
    Capacity
    Critical Minerals (Mozambique Lithium/Tantalum) Processing Plant
    200 ton per day
    High
    Capacity
    Critical Minerals (Mozambique Lithium/Tantalum) Processing Facility Expansion
    1000 tons per day
    Medium
    Drilling
    Critical Minerals (Logrosan Tungsten) Resource Definition Drilling
    1000 to 2000 meters
    High
    Capex
    Overall Funding Requirement
    Rs. 2,000 Crores
    High

    What to watch in Q2 FY27

    5

    Jonnagiri Gold Sales & PAT Margins

    Next quarter (Q2 FY27)
    Current59 kilos sold, Rs. 6.35 Crores PAT (Deccan's share), lower than expected.
    TargetStabilization to 65-70% EBITDA margins, increased sales.

    Why it matters

    Will indicate the operational stability and profitability ramp-up of the first producing gold mine.

    In the last quarter, because only 59 kgs of gold has been sold, the numbers look slightly on the lower, not slightly, significantly on the lower side and also there were initial expenses going through this one. So, to stabilize to about 65%, 70% of EBITDA, I believe it will take another quarter or two.

    Risks & concerns

    4
    RiskSeverity

    Ganajur project legal delays

    The Ganajur gold project, a potential value driver, has been stuck in court for over two years, impacting its production timeline.Management acknowledged

    medium

    Funding for extensive project pipeline

    The company has a large pipeline of gold and critical mineral projects requiring significant capital (estimated Rs. 2,000 Crores), which will be funded through a combination of debt, equity, and off-take agreements.Management acknowledged

    medium

    Competition for mineral licenses

    Acquiring mineral licenses, especially for critical minerals, is competitive, with other companies (e.g., Chinese) often making counter-offers.Management acknowledged

    low

    Initial stages of Jonnagiri financial results

    Q1 FY27 results for Jonnagiri are in initial stages, with lower sales volumes and initial expenses impacting profitability, but management expects stabilization and growth.Management acknowledged

    low

    Q&A highlights

    7

    “Hence, I honestly, I doubt whether we get dividends in this financial year. It might happen next year, but I cannot guarantee. It is the decision of the Board of Geomysore Services.”

    Addresses immediate shareholder returns and funding strategy for ambitious growth plans, indicating potential delay in dividends from Jonnagiri.

    asked by Nikunj Devpura

    3 min read7 chapters

    Detailed Narrative

    01

    Q1 Performance & Strategic Shift

    Deccan Gold Mines has marked a significant transition in Q1 FY27, establishing itself as a gold producer with initial operations at Jonnagiri and dore bar production from Kyrgyzstan. The company has clearly defined two strategic verticals: gold and critical minerals, with distinct growth and expansion plans for each. While Q1 financials for Jonnagiri, with Rs. 87 Crores revenue from 59 kilos of gold sold and Rs. 6.35 Crores PAT contribution to Deccan, are in initial stages, management anticipates substantial growth in subsequent quarters.

    02

    Jonnagiri Gold Project Update

    The Jonnagiri project produced 112 kilos of dore bar (90 kilos bullion) in Q1 FY27, with 59 kilos sold. The company holds approximately 80 kilos of gold equivalent in stock. Management expects Jonnagiri to produce 500-600 kilos of gold in FY27, increasing to 750-800 kilos in FY28, with a long-term potential of 2 tons per annum by 2029-30. Significant expansion is underway, including increasing processing capacity to 2,500 tons per day and land acquisition, which will utilize incoming funds.

    03

    Kyrgyzstan Gold Project (Altyn Tor) Progress

    The Altyn Tor project has commenced dore bar production from its Merrill-Crowe system, demonstrating operational viability. The larger leach circuit and tailings facility are nearing completion, with full-scale commercial production expected to begin very soon after final arrangements are made in August 2026. The company has invested over Rs. 300 Crores in this project and plans to increase the resource base by October, with underground resources projected to exceed 5 tons, adding 6-7 years to the mine life.

    04

    Finland Gold Projects (Kalevala) Development

    Deccan Gold acquired a 51% stake in the Kalevala project in Finland for $1-2 million in 2023. The project, located in a highly potential Archean greenstone belt, includes two prospects: Kuikka and Pahkalampi. Kuikka has an estimated 70 kilos of gold from a small open pit and a high average grade of 5 grams per ton, with plans to increase resources to 4 tons and complete a feasibility study by 2027. Overall production from Finland is anticipated beyond 2028-2029.

    05

    Critical Mineral Portfolio Expansion

    The company is aggressively developing its critical mineral vertical, focusing on battery minerals like lithium, tantalum, nickel, copper, and PGE. Drilling is underway at the Bhalukona project in Chhattisgarh, where a 1.3 km mineralized zone containing nickel, copper, and palladium has been identified. In Spain, the Logrosan Tungsten Project has completed its first phase of drilling, with preliminary resource modeling expected by early October. In Mozambique, drilling for lithium and tantalum is set to begin by end-September, aiming for a 200 ton per day processing plant by end-2027 and production by 2028.

    06

    Capital Raising & Funding Strategy

    Deccan Gold successfully raised Rs. 137 Crores through CCDs, equity shares, and warrants, with contributions from HNIs and management. These funds are primarily allocated to accelerate exploration and development across the critical mineral projects. The company estimates a total funding requirement of approximately Rs. 2,000 Crores for its extensive project pipeline, planning a combination of debt and equity, alongside potential off-take arrangements, particularly for critical minerals.

    07

    Board Changes & Governance

    The company announced key Board changes, with Mr. Pandarinathan Elango appointed as Chairman, succeeding Mr. Kailasam. Ms. Jade Gemma Devenish, with 16 years of experience with the group and instrumental in the Jonnagiri project, has been appointed as a Non-Executive, Non-Independent Director. These changes are aimed at strengthening leadership and strategic oversight for the company's ambitious growth trajectory.

    This is an AI-generated summary of a publicly available earnings call transcript.