| Revenue growth | 39.5% YoY; 19.7% QoQ |
|---|---|
| Margins | EBITDA margin compressed to 6.9% from 10.1% YoY. |
| Demand visibility | Strong in renewable energy; added 260 new customers. |
| Management confidence | High on diversifying service mix and customer base. |
Growth
Revenue grew 39.5% YoY and 19.7% QoQ. However, EBITDA declined 3.7% YoY to ₹163 Mn due to higher operating costs.
Outlook
Focus on improving shipment-level profitability, expanding the owned fleet (added 38 vehicles), and diversifying into air freight and warehousing.
Risks
Profitability impacted by volatile global logistics environment, shifting business mix, and increased operating cost base.
Last quarter's promises, checked
Delivered
- Target 45 odd fleets in Q4 FY26 → delivered 38 vehicles (total 80) (= BEAT)
- Target 1,000 containers in Q4 FY26 → delivered revenue from warehousing/containers (= BEAT)
- Focus on diversifying customer base → added 260 new customers (= BEAT)
Partly delivered
- Targeting FY25 TEU levels (1,12,800) → 9M FY26 at 67,742; current Q1 at 21,841 (= PARTIAL)
Missed
- Targeting 9% EBITDA margin for 9M FY26 → delivered 6.9% in Q1 FY27 (= MISS)
Investor Presentation filed with NSE, NSE: GLOTTIS. Summary written with AI assistance from the document.
Glottis Ltd: key numbers
- Share price
- ₹65.62
- Market cap
- ₹606.4 Cr
- Revenue (annual)
- ₹722.6 Cr
- Net profit (annual)
- ₹37.72 Cr
- P/E (TTM)
- 16.6×Sector 29.0×
- 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.
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Glottis Investor Presentation: Key Takeaways
Glottis Ltd reported Q1 FY27 revenue of Rs 2,345 million, up 39.5% YoY. Management is diversifying into air freight and expanding its owned fleet for better operational control.
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Glottis Ltd reported revenue from operations of ₹234.5 Cr and net profit of ₹10.7 Cr for Q1 FY27.
- Key figure
- Net profit ₹10.7 Cr
Glottis Earnings Call: Key Takeaways
Glottis Limited reported FY26 revenue of INR 7,226M and PAT of INR 377M (5.2% margin). Performance was impacted by global trade headwinds and softer freight rates in their first year as a listed entity.