| Management target | Revenue FY27 |
|---|
| Revenue growth | 39.5% YoY; 19.7% QoQ. |
|---|---|
| Margins | EBITDA margin 6.9%; targeting improvement in coming quarters. |
| Demand visibility | Strong in renewable energy and consumer durables segments. |
| Management confidence | High; targeting growth surpassing FY25 levels. |
Growth
Revenue grew 39.5% YoY; PAT rose to Rs 107M (4.6% margin). Sea exports revenue grew 83.5% YoY.
Outlook
Full utilization of Rs 132 Cr IPO proceeds for CAPEX by March 2027. Targeting margins above current 7%.
Risks
Geopolitical tensions in the Middle East causing minor price impacts; rising operating costs impacting sequential EBITDA margins.
Last quarter's promises, checked
Delivered
- Targeting 150 trailers from IPO proceeds → Added 25 in Q3 + 45 in Q4 (= BEAT)
- Initiate 1,000 container deployment in Q4 FY26 → Payments in process/execution started (= BEAT)
- Expand branch network → Opened Ahmedabad branch (= BEAT)
Partly delivered
- Diversify from renewable sector → Auto/Pharma identified but renewables remain 32.7% (= PARTIAL)
Missed
- Targeting EBITDA close to 9% for 9M FY26 → Delivered 7.4% (= MISS)
- Targeting FY25 TEU levels (1,12,800) → 9M FY26 at 67,742 (short 45k for Q4) (= MISS)
Investor Presentation filed with BSE, NSE: GLOTTIS. Summary written with AI assistance from the document.
Glottis Ltd: key numbers
- Share price
- ₹58.71
- Market cap
- ₹542.5 Cr
- Revenue (annual)
- ₹722.6 Cr
- Net profit (annual)
- ₹37.72 Cr
- P/E (TTM)
- 14.9×Sector 27.6×
- Promoter holding
- 74.23%+0.00% QoQ
- FII holding
- 0.85%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Glottis Ltd
All →Glottis Merger & Restructuring
Glottis Limited has incorporated a wholly-owned subsidiary, Glottis Logistics SDN. BHD., in Malaysia. This strategic move aims to expand the company's footprint in freight forwarding.
Glottis Annual Report
Glottis Ltd submitted its Annual Report for FY 2025-26. The 4th AGM is scheduled for September 28, 2026, via video conferencing.
Glottis Annual General Meeting
Glottis Limited has scheduled its 4th Annual General Meeting for September 28, 2026, to be held via video conferencing. The meeting will address standard ordinary business resolutions.
Glottis Results Update
Glottis Limited reported Q1 FY27 revenue of ₹234.50 Crore, a 39.5% year-on-year increase. EBITDA for the quarter stood at ₹16.30 Crore with a 6.9% margin.
- Value
- ₹234.5 Cr
Glottis Investor Presentation: Key Takeaways
Glottis reported Q1 FY27 Revenue of ₹2,345 Mn (+39.5% YoY), driven by Sea Import (70% of revenue) and high renewable energy logistics exposure (38%). Strategy focuses on fleet expansion and multi-modal growth.
Glottis Other Announcement
Glottis Limited filed its Monitoring Agency Report for the quarter ended June 30, 2026. The report confirms no deviation in the utilization of IPO proceeds.