Goodluck India

Capacity utilization climbed from 90% in Q1 FY26 to 98% in Q1 FY27, showing plants are running near full speed.

Other expenses rose from ₹1,390.2 Cr in Q2 FY26 to ₹2,024.8 Cr in Q1 FY27, putting pressure on operating margins.

Consolidated EBITDA grew from ₹980.2 Cr in Q2 FY26 to ₹1,396.6 Cr in Q1 FY27, driven by higher sales volume.

Interest costs increased from ₹260.9 Cr in Q2 FY26 to ₹304.4 Cr in Q1 FY27, requiring closer debt monitoring.

Net profit margin expanded from 4.3% in Q2 FY26 to 5.2% in Q1 FY27, reflecting better pricing and scale.

CR Coils, Pipes & Tubes revenue mix fell from 38% in Q1 FY26 to 31% in Q1 FY27, losing share to other segments.

Forging products revenue mix rose from 13% in Q1 FY26 to 17% in Q1 FY27, gaining importance in the portfolio.

Employee benefit expenses grew from ₹508.4 Cr in Q2 FY26 to ₹655.2 Cr in Q1 FY27, tracking with higher production volumes.

Sales volume increased from 112,741 MT in Q1 FY26 to 1,22,718 MT in Q1 FY27, supporting top-line growth.

Depreciation charges climbed from ₹148.8 Cr in Q2 FY26 to ₹209.2 Cr in Q1 FY27, reflecting ongoing asset investments.