Summary of Key Information:

Reporting Period (Quarter/Year): Quarter and half year ended September 30, 2026 (Q2 & H1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 of SEBI (LODR) Regulations, 2015

Audit Opinion:

Clean opinion - Statutory auditors Sanjeev Anand & Associates issued unqualified limited review reports for both standalone and consolidated financial results.

Key Financial Highlights [Rs. in Lakhs]:

Standalone Results:

Quarter ended September 30, 2026:

  • Revenue from Operations: ₹136,577.56 (vs ₹99,138.03 in Q2 FY26, +37.7% YoY)
  • Total Income: ₹137,061.17 (vs ₹99,566.67 in Q2 FY26)
  • Net Profit: ₹5,071.06 (vs ₹4,130.30 in Q2 FY26, +22.8% YoY)
  • EPS: ₹5.09 (vs ₹11.95 in Q2 FY26)

Half Year ended September 30, 2026:

  • Revenue from Operations: ₹257,171.08 (vs ₹197,466.72 in H1 FY26, +30.2% YoY)
  • Total Income: ₹258,632.56 (vs ₹198,249.17 in H1 FY26)
  • Net Profit: ₹10,036.72 (vs ₹8,144.01 in H1 FY26, +23.2% YoY)
  • EPS: ₹10.07 (vs ₹24.57 in H1 FY26)

Consolidated Results:

Quarter ended September 30, 2026:

  • Revenue from Operations: ₹136,279.71 (vs ₹99,138.03 in Q2 FY26, +37.5% YoY)
  • Total Income: ₹137,404.94 (vs ₹99,758.58 in Q2 FY26)
  • Net Profit: ₹5,066.50 (vs ₹4,264.17 in Q2 FY26, +18.8% YoY)
  • Net Profit attributable to owners: ₹4,886.89
  • EPS: ₹4.90 (vs ₹12.43 in Q2 FY26)

Half Year ended September 30, 2026:

  • Revenue from Operations: ₹265,023.22 (vs ₹197,466.72 in H1 FY26, +34.2% YoY)
  • Total Income: ₹266,626.73 (vs ₹198,443.11 in H1 FY26)
  • Net Profit: ₹11,788.12 (vs ₹8,279.34 in H1 FY26, +42.4% YoY)
  • Net Profit attributable to owners: ₹11,247.75
  • EPS: ₹11.28 (vs ₹25.05 in H1 FY26)

Segment-wise Performance:

The Company has only one reportable operating segment as per IND AS 108 - manufacturing of steel products.

Corporate Actions:

  • Bonus Issue: Completed 2:1 bonus issue on August 24, 2026, issuing 66.5 million fully paid-up equity shares. Paid-up equity share capital increased from ₹664.77 lakhs to ₹1,994.31 lakhs.
  • Dividend: No dividend declared in this meeting.

Other Significant Information:

  • Subsidiary Update: Goodluck Defence and Aerospace Limited (material subsidiary) approved addition of Aerospace Components as new line of business within previously approved capital outlay. Expected benefits: Approximately ₹180 crores. Estimated investment: Approximately ₹80 crores.
  • Volume Growth: Consolidated volume growth of 18.1% YoY in Q2 FY27 and 13.5% YoY in H1 FY27.
  • Export Performance: Export revenue grew ~38% YoY and contributed ~28% of total revenue during H1 FY27.
  • Defence Business: Goodluck Defence and Aerospace Limited emerged as sole technically qualified bidder for supply of specialised 155 mm HE M1A4 Ready-to-Fill Artillery Shells to Munitions India Limited. Revenue contribution expected in latter part of current financial year.
  • Corporate Restructuring: Board accorded in-principle approval to expand scope of proposed corporate restructuring to amalgamate Goodluck Defence and Aerospace Limited and Goodluck Green Energy Limited with and into Goodluck India Limited.
  • Margin Impact: Standalone EBITDA impacted due to higher fuel cost and global freight costs led by current geopolitical scenario.

Assets and Liabilities Position [Rs. in Lakhs]:

Standalone (as at September 30, 2026):

  • Property, Plant and Equipment: ₹96,699.64
  • Capital Work in Progress: ₹8,843.36
  • Inventories: ₹99,094.72
  • Trade Receivables: ₹57,399.83
  • Cash and Cash Equivalents: ₹107.52
  • Total Assets: ₹319,545.48
  • Borrowings (Current + Non-current): ₹123,029.55
  • Total Equity: ₹147,406.51

Consolidated (as at September 30, 2026):

  • Property, Plant and Equipment: ₹128,628.59
  • Capital Work in Progress: ₹13,824.84
  • Inventories: ₹106,176.36
  • Trade Receivables: ₹57,550.35
  • Cash and Cash Equivalents: ₹25,545.28
  • Total Assets: ₹377,032.46
  • Borrowings (Current + Non-current): ₹135,100.24
  • Total Equity: ₹188,242.09