Investor Presentation

Dated: October 30, 2026 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 Sir/Madam, SUB: Investor Presentation for Q2 FY 2027 Dear Sir, Pursuant to the regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 a copy of the Investor’s Presentation for quarter and half year ended on 30th September 2026, of the Company is being enclosed herewith. This is for your information and doing the needful. Thanking You For Goodluck India Limited (Mahesh Chandra Garg) Director DIN. 00292437 Encl: as above I N V E S T O R P R E S E N T A T I O N I N D I A L I M I T E D Q2 & H1 FY27 W W W . G O O D L U C K I N D I A . C O M KEY BUSINESS HIGHLIGHTS – Q2 FY27 (1/2) (Consolidated) Financial +38% +30% +19% Performance Revenue EBITDA Net Profit (YoY) Rs 13,741 Mn Rs 1,275 Mn Rs 507 Mn EBITDA was impacted due to higher fuel cost and EBITDA Margin Net Profit Margin EBITDA & PAT global freight costs led by the current 9.3% 3.7% Margins geopolitical scenario Sales Achieved 1,33,374 MT sales volume for the quarter, delivering 18.1% growth Volume Export ~38% YoY ~28% Grew by and contributed of total revenue Revenue during the half year Board of Directors accorded in-principle approval to amalgamate Goodluck Defence and Proposed Aerospace Ltd and Goodluck Green Energy Ltd with and into Goodluck India Ltd to Amalgamation strengthen the Company's corporate structure KEY BUSINESS HIGHLIGHTS – Q2 FY27 (2/2) (Consolidated) Defence order is currently under production with the initial phase comprising of Defence validation activities, as per government requirements. Accordingly, revenue Orders contribution is expected in the later part of the current financial year in line with the actual off takes 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 Technical Shells to Munitions India Limited, following the audit and technical evaluation of existing Competence suppliers in India. Accelerated focus on Heavy Structure division / Power Transmission Infrastructure to Heavy bridge the demand-supply gap. Infrastructure Accelerated focus on Precision Pipes & Tubes business to widen product portfolio Precision Pipes offerings to local & global customers. & Tunes Bonus 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. Issue (Standalone) FINANCIAL HIGHLIGHTS Volume (MT) Total Income (Rs Mn) EBITDA (Rs Mn) PAT (Rs Mn) +13.5% +30.5% +16.3% +23.2% 25,863.3 2,56,093 2,231.1 +18.1% 1,003.7 2,25,678 +37.7% 1,918.8 19,824.9 +17.2% +22.8% 814.4 13,706.1 1,33,374 1,125.8 1,12,937 961.0 507.1 9,956.7 413.0 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 EBITDA Margin (%) PAT Margin (%) EPS (Rs) +23.0% 10.07 9.7 9.7 4.1 4.1 8.6 3.7 8.2 +27.8% 8.19 5.09 3.98 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 (Consolidated) FINANCIAL HIGHLIGHTS Volume (MT) Total Income (Rs Mn) EBITDA (Rs Mn) PAT (Rs Mn) +13.5% +34.4% +37.8% +42.4% 26,662.7 2,671.5 2,56,093 1,178.8 +18.1% 2,25,678 +37.7% +30.1% 19,844.3 1,938.2 +18.8% 827.9 1,33,374 13,740.5 1,274.9 1,12,937 506.7 9,975.9 980.2 426.4 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 EBITDA Margin (%) PAT Margin (%) EPS (Rs) +35.1% 9.8 9.8 10.0 4.3 4.2 11.28 +18.3% 8.35 4.90 4.14 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 Q2'FY26 Q2'FY27 H1'FY26 H1'FY27 QUARTERLY INCOME STATEMENT Standalone Consolidated Particulars (Rs Mn) Q2’FY27 Q1’FY27 Q2’FY26 YoY% Q2’FY27 Q1’FY27 Q2’FY26 YoY% Income from Operations 13,513.9 11,922.2 9,787.1 38.1 13,498.3 12,734.7 9,787.1 37.9 Other Operating Income 143.9 137.1 126.7 13.5 129.7 139.6 126.7 2.3 Total Income from Operations 13,657.8 12,059.4 9,913.8 37.8 13,628.0 12,874.4 9,913.8 37.5 Other Income 48.4 97.8 42.9 12.8 112.5 47.8 62.1 81.3 Total Income 13,706.1 12,157.1 9,956.7 37.7 13,740.5 12,922.2 9,975.9 37.7 COGS 9,699.6 8,533.9 7,097.1 36.7 9,523.2 8,845.6 7,097.1 34.2 Employee Benefit Expenses 572.5 581.3 508.4 12.6 622.0 655.2 508.4 22.3 Other Expenses 2,308.2 1,936.6 1,390.2 66.0 2,320.5 2,024.8 1,390.2 66.9 Total expenditure 12,580.3 11,051.9 8,995.7 39.8 12,465.6 11,525.6 8,995.7 38.6 EBITDA 1,125.8 1,105.3 961.0 17.2 1,274.9 1,396.6 980.2 30.1 EBITDA Margin (%) 8.2 9.1 9.7 - 9.3 10.8 9.8 - Depreciation 163.6 163.7 148.8 9.9 209.4 209.2 148.8 40.7 EBIT 962.3 941.5 812.2 18.5 1,065.6 1,187.4 831.4 28.2 Interest 295.3 280.5 259.6 13.8 400.0 304.4 260.9 53.3 Profit Before Tax 667.0 661.0 552.7 20.7 665.5 883.1 570.5 16.6 Tax 159.9 164.4 139.6 14.5 158.8 210.9 144.1 10.2 Reported Net Profit 507.1 496.6 413.0 22.8 506.7 672.2 426.4 18.8 Net Profit Margin (%) 3.7 4.1 4.1 - 3.7 5.2 4.3 - Reported EPS (Rs) 5.09 *4.98 *3.98 27.8 4.90 *6.38 *4.14 18.3 *In August 2026, issued 66.5 Mn bonus shares in the ratio of 2:1, hence historical EPS is recalculated for equitable comparison. HALF-YEARLY INCOME STATEMENT Standalone Consolidated Particulars (Rs Mn) H1’FY27 H1’FY26 YoY% H1’FY27 H1’FY26 YoY% Income from Operations 25,436.1 19,517.4 30.3 26,233.0 19,517.4 34.4 Other Operating Income 281.0 229.2 22.6 269.3 229.2 17.5 Total Income from Operations 25,717.1 19,746.7 30.2 26,502.3 19,746.7 34.2 Other Income 146.1 78.2 86.8 160.4 97.6 64.2 Total Income 25,863.3 19,824.9 30.5 26,662.7 19,844.3 34.4 COGS 18,233.5 13,963.6 30.6 18,368.7 13,963.6 31.5 Employee Benefit Expenses 1,153.8 941.1 22.6 1,277.2 941.1 35.7 Other Expenses 4,244.8 3,001.5 41.4 4,345.3 3,001.5 44.8 Total expenditure 23,632.2 17,906.1 32.0 23,991.2 17,906.1 34.0 EBITDA 2,231.1 1,918.8 16.3 2,671.5 1,938.2 37.8 EBITDA Margin (%) 8.6 9.7 - 10.0 9.8 - Depreciation 327.3 293.9 11.4 418.6 293.9 42.4 EBIT 1,903.8 1,624.9 17.2 2,252.9 1,644.3 37.0 Interest 575.8 539.1 6.8 704.4 540.4 30.3 Profit Before Tax (Before Exceptional Items) 1,328.0 1,085.8 22.3 1,548.5 1,103.9 40.3 Tax 324.3 271.4 19.5 369.7 276.0 34.0 Reported Net Profit 1,003.7 814.4 23.2 1,178.8 827.9 42.4 Net Profit Margin (%) 3.9 4.1 - 4.4 4.2 - Reported EPS 10.07 *8.19 23.0 11.28 *8.35 35.1 *In August 2026, issued 66.5 Mn bonus shares in the ratio of 2:1, hence historical EPS is recalculated for equitable comparison. GOODLUCK AT A GLANCE Led by first-generation techpreneur Mr. Mahesh Chandra Garg (an IIT Roorkee alumni) & supported by KEY BUSINESS SEGMENTS three generations of family members – all professionally qualified ENGINEERING STRUCTURES 5,15,000 MTPA total Artillery Shells - 1,50,000 39+ years of industry presence with a demonstrated track record of innovation & engineering & PRECISION FABRICATION capacity Annual Capacity 300,000 MTPA capacity - high- (Under Goodluck Defence margin value-added products & Aerospace Ltd - Subsidiary) 215,000 MTPA - high-volume FORGING products PRODUCTS 7 plants in 2 states 600+ customers (Uttar Pradesh & Gujarat) (Including a (100+ Countries of exports) PRECISION PIPES & defence manufacturing facility under AUTO TUBES the subsidiary) 4000+ employees ISO 9001:2008 certified CR COILS, PIPES & TUBES 1,33,374 MT Rs 13,741 Mn Rs 1,275 Mn Rs 54,973 Mn of sales volume Total Income of EBITDA Market Cap (Q2FY27) (Q2FY27) (Q2FY27) (28.10.2026) ESTABLISHED MANUFACTURER OF PRECISION- ENGINEERED STEEL PRODUCTS FOR HIGH-GROWTH SECTORS Hands-on involvement of the Fast evolving from manufacturing family’s three generations backed steel products to becoming an by robust professional Engineering Solutions provider management across business verticals Strategically focused on H [Showing first 8,000 characters — download PDF for full document]