Goodluck India Ltd. · NSE:GOODLUCK

Goodluck India — Q4 FY2025 Earnings Presentation

26 slides from Goodluck India's earnings presentation, May 22, 2025

  1. Slide 1: Exchange filing cover letter for Investor Presentation

    Date: May 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 Dear

  2. Slide 2: Investor Presentation Q4 & FY2025

    GOODLUCK WWW.GOODLUCKINDIA.COM INDIA LIMITED INVESTOR PRESENTATION Q4 & FY2025

  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 • 442,619 MT of sales volume (FY25) • Total income of Rs. 3,966 crore (FY25) • EBITDA of Rs. 341 crore (FY25) • Led by first-generation techpreneur Mr. Mahesh Chandra Garg (an IIT Roorkee alumni) ENGINEERING STRUCTURES • Rs. 2,992 crore market cap (22.05.2025) & sup

  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 2015 2014 2013 2009 2007 2006 Expanded Engineering Commissioned Turno

  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 60,000 85,000 30,000 Sikandrabad 30,000 30,000 Goodluck India Ltd. – Works 1 80,000 1,16,000 Kachchh Goodluck India Ltd. – Works 2 1,70,000 Goodluck Metallics Goodluck Industries – I - Works Goodluck Industries – II Dadri

  10. Slide 10: Esteemed Clientele

    ESTEEMED CLIENTELE CLIENT APPROVALS 9

  11. Slide 11: Global Presence

    GLOBAL PRESENCE SALES BREAK-UP 30% 27% 25% 70% 73% 75% FY23 FY24 FY25 Domestic Export QUALITY CERTIFICATIONS 10

  12. Slide 12: Business Segments

    BUSINESS SEGMENTS Engineering structure Engineering structure and fabrication and fabrication 21% 23% CR sheet and pipes 36% CR sheet and pipes 37% Forging 15% Forging 16% Precision pipes and Precision pipes and Auto Tubes Auto Tubes 27% 25% FY24 FY25 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 Recent Developments (1/2)

    KEY RECENT DEVELOPMENTS (1/2) New Plant Inauguration: In January 2025, the company commissioned a state-of-the-art hydraulic tubes unit in Bulandshahr, Uttar Pradesh, with a 50,000 MT capacity. These high-precision tubes serve as an import substitute for seamless tubes, supporting foreign exchange s

  19. Slide 19: Key Recent Developments (2/2)

    KEY RECENT DEVELOPMENTS (2/2) Precision Pipe (CDW) Ramp-Up: • CDW facility is currently in the production ramp-up phase, with full-scale production expected by Sep/Oct 2025 to meet targeted demand. Strategic Order Win: • Secured an ~INR 520 Mn order for the Bullet Train project (Ahmedabad to Mumbai)

  20. Slide 20: Financial Performance

    WWW.GOODLUCKINDIA.COM FINANCIAL PERFORMANCE 19

  21. Slide 21: Quarterly Income Statement

    Quarterly Income Statement Particulars (Rs. Lac) Q4’FY25 Q3’FY25 Q4’FY24 YoY% FY25 FY24 YoY% Income from Operations 1,09,235.1 93,350.7 89,261.8 22.4 3,89,709.8 3,48,385.1 11.9 Other Operating Income 1,227.1 847.3 987.3 24.3 3,879.2 4,092.5 (5.2) Total Income from Operations 1,10,462.2 94,198.0 90,2

  22. Slide 22: Financial Performance (Quarterly)

    FINANCIAL PERFORMANCE (Quarterly) Total Income from Operations (Rs. Lac) EBITDA (Rs. Lac) PAT (Rs. Lac) 1,10,462.2 9,324.7 4,506.4 8,745.3 4,212.3 97,621.0 8,248.1 4,008.4 90,249.09 91,307.9 94,198.0 7,760.4 7,271.5 3,550.2 3,446.6 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY2

  23. Slide 23: Financial Performance (Annual)

    FINANCIAL PERFORMANCE (Annual) Total Income from Operations (Rs. Lac) EBITDA (Rs. Lac) PAT (Rs. Lac) 3,93,589.1 16,173.6 34,078.6 3,52,477.6 29,293.4 13,054.0 3,07,200.8 2,61,321.3 21,828.1 18,689.4 8,690.2 7,502.0 1,57,211.5 12,237.3 3,005.5 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY

  24. Slide 24: 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

  25. Slide 25: 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 \., © \ ? /

  26. Slide 26: 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 goodluck@goodluckindia.com KAPT I FY Consulting Strategy & Investor Relations Consulting contact@kaptify.in +91

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