Goodluck India Limited – Investor Presentation Summary

Key Operational Highlights

  • Achieved 1,33,374 MT sales volume for Q2 FY27, delivering 18.1% growth YoY.
  • Key drivers of operational performance: Accelerated focus on Heavy Structure division/Power Transmission Infrastructure and Precision Pipes & Tubes business to widen product portfolio offerings.

Segment-wise Performance

Not Specified

Financial Highlights

Consolidated Q2 FY27 Performance:

  • Revenue: Rs 13,740.5 Mn
  • EBITDA: Rs 1,274.9 Mn
  • PAT: Rs 506.7 Mn
  • EPS: Rs 4.90
  • EBITDA Margin: 9.3%
  • Net Profit Margin: 3.7%

YoY comparison (Consolidated Q2 FY27 vs Q2 FY26):

  • Revenue: +37.7%
  • EBITDA: +30.1%
  • PAT: +18.8%
  • EPS: +18.3%

Standalone Q2 FY27 Performance:

  • Revenue: Rs 13,706.1 Mn
  • EBITDA: Rs 1,125.8 Mn
  • PAT: Rs 507.1 Mn
  • EPS: Rs 5.09
  • EBITDA Margin: 8.2%
  • Net Profit Margin: 3.7%

H1 FY27 Consolidated Performance:

  • Revenue: Rs 26,662.7 Mn
  • EBITDA: Rs 2,671.5 Mn
  • PAT: Rs 1,178.8 Mn
  • EPS: Rs 11.28
  • EBITDA Margin: 10.0%
  • Net Profit Margin: 4.4%

Drivers of financial performance: Higher revenue growth offset by EBITDA impact due to higher fuel cost and global freight costs led by the current geopolitical scenario.

Key Risks: Higher fuel cost and global freight costs due to geopolitical scenario impacting margins.

Geographical Revenue Split

Not Specified

Balance Sheet Snapshot

Not Specified

Capex & Cash Flow Health

Not Specified

Strategic & R&D Initiatives

  • Board of Directors accorded in-principle approval to amalgamate Goodluck Defence and Aerospace Ltd and Goodluck Green Energy Ltd with and into Goodluck India Ltd to strengthen the Company's corporate structure.
  • Goodluck Defence and Aerospace Limited (GDAL) emerged as the sole technically qualified bidder for the supply of specialised 155 mm HE M1A4 Ready-to-Fill Artillery Shells to Munitions India Limited.
  • Defence order is currently under production with the initial phase comprising of validation activities, as per government requirements. Revenue contribution is expected in the later part of the current financial year.
  • Goodluck Defence & Aerospace Ltd has an initial production capacity of 1,50,000 shells per annum with estimated investment of ~INR 5,000 Mn. Planned scale-up includes additional capacity of 2,50,000 shells per annum within ~12-15 months, total production capacity to reach 4,00,000 shells per annum, and addition of Aerospace capabilities.
  • Received Industrial License under Indian Arms Act, 1959 for manufacturing artillery shells across all major calibers.

Industry Trends & Business Environment

  • Macro/Industry Trends: Current geopolitical scenario leading to higher fuel cost and global freight costs.
  • Impact on Company: EBITDA was impacted due to these higher costs.

Management Commentary & Growth Outlook

  • Strategic Outlook: Fast evolving from manufacturing steel products to becoming an Engineering Solutions provider. Strategically focused on High Margin Value Added Products & high-growth sectors like Auto, Solar, Railways & Defence.
  • FY Guidance: Defence revenue contribution is expected in the later part of the current financial year in line with the actual off takes.

Company Overview

  • 39+ years of industry presence with a demonstrated track record of innovation & engineering.
  • 5,15,000 MTPA total capacity (300,000 MTPA capacity - high-margin value-added products; 215,000 MTPA - high-volume products).
  • 7 plants in 2 states (Uttar Pradesh & Gujarat).
  • 600+ customers (100+ Countries of exports).
  • 4000+ employees ISO 9001:2008 certified.
  • Own R&D set-up with state-of-the-art NABL (ISO / IEC17025) accredited Quality Testing Lab.
  • Market Cap: Rs 54,973 Mn (as of 28.10.2026).
  • Issued 66.5 Mn fully paid-up equity shares of face value Rs 2 each on August 24, 2026, in the ratio of two bonus shares for every one existing equity share held.