Strategic Updates - Agro Division

  • Export revenue increased 105.8% YoY, rising from ₹268.23 lakh in Q1 FY26 to ₹551.97 lakh in Q1 FY27.
  • GOELD products have market presence in UK retail and foodservice channels including outlets associated with Iceland, Lidl, Aldi and Heron.
  • Customer-outreach and business-development initiatives undertaken in select European markets, including through IFE London 2026.
  • Evaluating potential market and distributor opportunities for frozen food products in select African markets (no commercial launch or revenue contribution represented).
  • India-UK CETA (Comprehensive Economic Trade Agreement) effective 15 July 2026 may improve market access and tariff competitiveness for eligible products.
  • Undertaking preliminary evaluation of chilled Ready-to-Eat products for UK market (commercial launch subject to regulatory requirements and market conditions).

Strategic Updates - Steel Division

  • India's steel sector demonstrated steady growth in April-June 2026, propelled by domestic infrastructure and construction demand.
  • Mill modification/upgradation completed, increasing installed capacity from 48,000 MT per annum to 100,000 MT per annum.

Q1 FY27 Financial Performance - Standalone (₹ in lakh)

| Metric | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Turnover | 10,497.83 | 4,728.58 | 8,933.66 | 27,098.01 |

| EBITDA | 464.75 | 887.10 | 406.61 | 2,029.68 |

| PBDT | 425.47 | 855.59 | 378.18 | 1,896.73 |

| PBT | 379.31 | 759.04 | 296.21 | 1,552.21 |

| PAT | 331.33 | 631.36 | 249.15 | 1,457.37 |

| EPS (Rs.) | 2.77 | 3.90 | 0.39 | 5.16 |

| Cash Profit | 446.57 | 835.75 | 323.93 | 1,871.21 |

Q1 FY27 Financial Performance - Consolidated (₹ in lakh)

| Metric | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Turnover | 10,497.83 | 4,728.58 | 8,933.66 | 27,098.01 |

| EBITDA | 1,155.99 | 2,196.22 | 1,014.99 | 4,998.94 |

| PBDT | 1,116.71 | 2,164.71 | 986.57 | 4,865.99 |

| PBT | 1,013.21 | 2,068.16 | 904.60 | 4,521.47 |

| PAT | 965.22 | 1,940.48 | 857.53 | 4,426.63 |

| EPS (Rs.) | 10.72 | 21.56 | 9.53 | 49.18 |

| Cash Profit | 1,080.46 | 2,144.37 | 932.32 | 4,840.48 |

Note: Q1 FY27 and Q1 FY26 figures are unaudited. FY26 figures are audited. PBDT is not Cash Profit.

Sustainability & Governance Focus Areas

  • Environmental Responsibility: Energy efficiency initiatives, waste-management practices, sustainable food-practice initiatives.
  • Social Responsibility: Employee learning and skill-development, collaborative work culture, workplace well-being and engagement initiatives.
  • Governance Framework: Operational accountability, disciplined capital allocation, compliance and internal-control framework, enterprise risk-management processes.

Market Presence

  • Products exported to select international markets with customer-outreach in European markets.
  • UK presence through retail/foodservice channels associated with Iceland, Lidl, Aldi and Heron.
  • Domestic presence across 35+ Indian cities.
  • Evaluating potential opportunities in select African markets (no established market presence represented).

Investor Contact Information

  • Archit Goel, Whole-Time Director & CFO: archit@goelgroup.co.in
  • Anshu Dubey, Company Secretary: cs.sbal@goelgroup.co.in

Additional Information

The presentation is hosted on the company's website and contains forward-looking statements based on current expectations, assumptions and estimates. The information has been prepared from sources believed to be reliable but no representation or warranty is made as to its accuracy, completeness or reliability.