| Revenue growth | FY26 Revenue: ₹7,226 Mn (-23.2% YoY). Q4 FY26: ₹1,959 Mn. |
|---|---|
| Margins | FY26 EBITDA margin at 6.9%; Q4 FY26 margin recovered to 5.4%. |
| Order book | Handled 89,098 TEUs in FY26; added 163 new customers. |
| Demand visibility | Importers/exporters adopting measured procurement; repeat customer base grew to 959. |
| Management confidence | Focused on customer retention and network expansion despite global freight corrections. |
Growth
FY26 Revenue declined 23.2% YoY; EBITDA fell 36.8% YoY to ₹495 Mn (6.9% margin). Q4 FY26 showed strong sequential recovery (QoQ) in Revenue (+36%) and PAT (+295%).
Outlook
Focus on expanding international branches (Africa, Australia), increasing owned fleet, and leveraging government initiatives like Gati Shakti and Sagarmala.
Risks
Soft global freight rates, volatile shipment volumes, and dependency on third-party transporters for some segments.
Earnings Call filed with NSE, NSE: GLOTTIS. Summary written with AI assistance from the document.
Glottis Ltd: key numbers
- Share price
- ₹56.36
- Market cap
- ₹520.8 Cr
- Revenue (annual)
- ₹722.6 Cr
- Net profit (annual)
- ₹37.72 Cr
- P/E (TTM)
- 21.4×Sector 32.3×
- Promoter holding
- 74.23%+0.00% QoQ
- FII holding
- 0.67%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Glottis Ltd
All →Glottis Earnings Call Transcript: Key Takeaways
Glottis Limited reported strong revenue growth driven by sea exports but faced significant margin compression due to rising freight and operating costs.
- Call
- Guides 10% growth
Glottis Results Update
Glottis reported Q2 FY27 revenue of ₹2,765 million, up 28.8% YoY, but EBITDA fell to ₹34 million. PAT was a loss of ₹0.2 million for the quarter.
Glottis Investor Presentation: Key Takeaways
Q2 FY27 revenue Rs 2,765 Mn (+28.8% YoY), EBITDA Rs 34 Mn (1.2% margin), PAT loss Rs 0.2 Mn. H1 revenue Rs 5,110 Mn (+33.5%), PAT Rs 107 Mn (-56.1%). Shift toward export-led business.
Glottis Other Announcement
Glottis Limited filed its Reg 32 statement confirming no deviation in IPO fund utilisation for the quarter ended September 30, 2026. Gross proceeds of ₹15,999.87 Lakhs were raised, with ₹9,009.54 Lakhs utilised so far.
Glottis Debt & Borrowing: ₹60 Cr
Glottis's board approved up to ₹60 Crore of interest-free unsecured loans from two Managing Directors. The related-party loans fund working capital and are not at arm's length.
- Value
- ₹60.00 Cr
- Execution
- Up to 5 years from each tranche disbursement
Glottis Debt & Borrowing: ₹4.65 Cr
Glottis revised its unsecured inter-corporate loan to wholly owned subsidiary Glottis Inc., now up to US$5 lakh. The interest rate moved to highest borrowing cost plus 0.50% spread.
- Value
- ₹4.65 Cr
- Execution
- Repayable within five years from initial disbursement under the July 03, 2026 loan agreement