| 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
- ₹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 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.
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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
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