Goodluck India Ltd. · NSE:GOODLUCK

Goodluck India — Q1 FY2026 Earnings Presentation

25 slides from Goodluck India's earnings presentation, Jul 22, 2025

  1. Slide 1: Cover letter to stock exchanges

    Dated: July 22, 2025 The Manager, DCS The Manager The Bombay Stock Exchange Ltd. National Stock Exchange of India Ltd. Phiroze jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Mumbai Bandra (E), Mumbai – 400 051 Ref: Scrip Code: - 530655 Scrip Code: - GOODLUCK Dea

  2. Slide 2: Investor Presentation Q1 FY2026

    GOODLUCK WWW.GOODLUCKINDIA.COM INDIA LIMITED INVESTOR PRESENTATION Q1 FY2026

  3. Slide 3: Disclaimer

    DISCLAIMER This presentation has been prepared by Goodluck India Limited (“Goodluck” or the “Company”) solely for information purposes. It does not constitute an offer, recommendation or invitation to purchase or subscribe to any securities. It shall not form the basis or be relied on in connection

  4. Slide 4: At a Glance

    AT A GLANCE KEY BUSINESS SEGMENTS • 112,741 MT of sales volume (Q1FY26) • Total Income of Rs. 9,868 Mn (Q1FY26) • EBITDA of Rs. 958 Mn (Q1FY26) • Led by first-generation techpreneur Mr. Mahesh Chandra Garg (an IIT Roorkee alumni) ENGINEERING STRUCTURES • Rs. 35,790 Mn Market Cap (22.07.2025) & suppo

  5. Slide 5: Established manufacturer of precision-engineered steel products for high-growth sectors

    • Hands-on involvement of the family’s three generations backed by robust professional management across business verticals • Fast evolving from manufacturing steel products to becoming an Engineering Solutions provider • Strategically focused on High Margin Value Added Products and high-growth sect

  6. Slide 6: Our Journey

    OUR JOURNEY 1986 1987 1994 1995 1997 2003 Incorporated Pvt. Ltd. First Plant Converted into Public Got publicly listed on Capacity Enhanced to Turnover Crossed Company Commissioned Ltd. Company stock exchanges 50000 MTPA USD 31 Mn 2016 2015 2014 2013 2007 2006 Company changed Expanded Engineering Co

  7. Slide 7: Hands-on Management Team

    HANDS-ON MANAGEMENT TEAM MAHESH CHANDRA GARG RAMESH CHANDRA GARG NITIN GARG RAM AGARWAL CHAIRPERSON WHOLE TIME DIRECTOR WHOLE TIME DIRECTOR CHIEF EXECUTIVE OFFICER • Graduated in 1967 • Engineer in the field of • Qualified Engineer and • Qualified Engineer and from the prestigious - mining from high

  8. Slide 8: Hands-on Management Team

    HANDS-ON MANAGEMENT TEAM MANISH GARG SHYAM AGARWAL SANJAY BANSAL ABHISHEK AGRAWAL CHIEF OPERATING OFFICER CHIEF OPERATING OFFICER CHIEF FINANCIAL OFFICER COMPANY SECRETARY • Qualified Engineer • Qualified Engineer • Qualified Chartered • Qualified Company from Indian Institute of • Has more than 30

  9. Slide 9: Manufacturing Prowess

    MANUFACTURING PROWESS Faridabad TOTAL CAPACITY (MTPA) Ludhiana Rudrapur 60,000 85,000 85,000 30,000 Sikandrabad 30,000 30,000 Goodluck India Ltd. – Works 1 1,16,000 Kachchh Goodluck India Ltd. – Works 2 1,70,000 1,70,000 Goodluck Metallics Goodluck Industries – I - Works Goodluck Industries – II Dad

  10. Slide 10: Esteemed Clientele

    ESTEEMED CLIENTELE CLIENT APPROVALS 9

  11. Slide 11: Global Presence

    GLOBAL PRESENCE SALES BREAK-UP 27% 25% 25% 73% 75% 75% FY24 FY25 Q1FY26 Domestic Export QUALITY CERTIFICATIONS 10

  12. Slide 12: Business Segments

    BUSINESS SEGMENTS Engineering structure Engineering structure and fabrication and fabrication 24% CR sheet and pipes 23% CR sheet and pipes 36% 38% Forging Forging 16% 13% Precision pipes and Precision pipes and Auto Tubes Auto Tubes 25% 25% FY25 Q1 FY26 11

  13. Slide 13: Engineering Structures & Precision Fabrication

    ENGINEERING STRUCTURES & PRECISION FABRICATION Products & Services Offered Marquee Clients End User Industries • Railway, road, Bridges and Girders • Indian Railways • Roads & Highways • Structures for Roads & Highways • ABB • Railways • Primary & Secondary Structures for Boilers & Turbine Generator

  14. Slide 14: Forgings

    FORGINGS Products & Services Offered Marquee Clients End User Industries • Defence products • DRDO • Aerospace • Aerospace parts • ISRO • Defence • Forged flanges • HAL • Automobile • Gear rings • GE Oil & Gas • Construction & Earth Moving • Gear shanks • Allied Group Equipment • Forged shafts • Sai

  15. Slide 15: Aerospace & Defence - The Future Growth Drivers for Forgings

    AEROSPACE & DEFENCE - THE FUTURE GROWTH DRIVERS FOR FORGINGS 14

  16. Slide 16: Precision Pipes and Auto Tubes

    PRECISION PIPES AND AUTO TUBES Products & Services Offered Marquee Clients End User Industries • CDW Tubes • Volkswagen • Aerospace • ERW Tubes • Audi • Defence • Engineering Tubes • BMW, • Automobile and Railways • Boiler Tubes • Mercedes • Construction & Earth Moving • Skoda Equipment New Areas of

  17. Slide 17: CR Coils, Pipes and Tubes

    CR COILS, PIPES AND TUBES Products & Services Offered Marquee Clients • Cold Rolled Coils and Sheets • Public sector OEMs • Corrugated Sheets • Private sector OEMs • Hollow Sections (square, • Central government rectangle, round hollow) • State government • GI Pipes New Areas of Growth and Drivers E

  18. Slide 18: Key Updates & Outlook

    KEY UPDATES & Outlook Hydraulic Tubes Plant Scaling: ▪ The hydraulic tubes plant in Bulandshahr, commissioned in Jan 2025, contributed meaningfully in Q1 FY26. ▪ This facility is an import-substitute initiative aimed at reducing India’s reliance on seamless tube imports, while enhancing Goodluck’s m

  19. Slide 19: Financial Performance

    WWW.GOODLUCKINDIA.COM FINANCIAL PERFORMANCE 18

  20. Slide 20: Quarterly Income Statement

    Quarterly Income Statement Particulars (Rs. Mn) Q1’FY26 Q4’FY25 Q1’FY25 YoY% FY25 FY24 YoY% Income from Operations 9,730.4 10,923.5 9,048.4 7.5 38,971.0 34,838.5 11.9 Other Operating Income 102.5 122.7 82.4 24.4 387.9 409.2 (5.2) Total Income from Operations 9,832.9 11,046.2 9,130.8 7.7 39,358.9 35,

  21. Slide 21: Financial Performance (Quarterly)

    FINANCIAL PERFORMANCE (Quarterly) Total Income (Rs. Mn) EBITDA (Rs. Mn) PAT (Rs. Mn) 11,131.7 450.6 9,926.5 9,868.3 421.2 9,443.1 932.5 957.8 400.8 401.4 9,156.9 874.5 824.8 344.7 776.0 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Margins (

  22. Slide 22: Financial Performance (Annual)

    FINANCIAL PERFORMANCE (Annual) Total Income (Rs. Mn) EBITDA (Rs. Mn) PAT (Rs. Mn) 39,658.2 1,617.4 3,407.9 35,350.2 2,929.3 1,305.4 30,858.9 26,171.0 2,182.8 1,868.9 869.0 750.2 15,780.0 1,223.7 300.5 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Margins (%) EPS (Rs.) 8.

  23. Slide 23: Responsible Corporate Citizen

    RESPONSIBLE CORPORATE CITIZEN • Actively supports causes of healthcare, education and environment through sustained CSR initiatives • Culture as an employer is full of transparency, open doors, and consistent upskilling focus • Uninterrupted focus on seeding a green culture and sustainability agenda

  24. Slide 24: Wrapping Up

    W RAP P | N G U P = Strong Industry Knowledge — More than three decades of Experience with consistent growth & progress = Concentrating on deleveraging the balance sheet = Strong and well reputed management team and motivated and talented team of over 4,000 employees empowering growth SN \., © \ ? /

  25. Slide 25: Contact Us

    Corporate Office :- GOODLUCK INDIA LIMITED CIN No. : L74899DL1986PLC050910 Good Luck House, II F, 166-167, Nehru Nagar 2, CONTACT US Ambedkar Road, Ghaziabad - 201001, Uttar Pradesh, India investor@goodluckindia.com www.goodluckindia.com KAPT I FY Consulting Strategy & Investor Relations Consulting

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