Glottis Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹496 Cr
- P/E
- 13.62
- ROE
- 19.88%
- PEG
- 0.73
- Price to sales
- 0.64
- Debt to equity
- 0.19
- 52W high / low
- ₹76.2 / ₹38.1
- Sales growth (5Y)
- 234.71%
- EBITDA margin
- 6.20%
- Net profit margin
- 5.21%
- Promoter holding
- 74.23%
- Sales (last year)
- ₹789 Cr
Incorporated in June 2004, Glottis Limited is a logistics solutions company that offers comprehensive transportation services through ocean, air, and road logistics.[1]
Guidance scorecard · Q1 FY27 call
What Glottis Ltd's management guided
and where it ranks in Transport Services
Transport Services
RevenueQ1 FY27 call
20–40%- Revenue for Q1 FY '27 grew 39.5% year-on-year and 19.7% quarter-on-quarter, indicating strong growth momentum.
- Management expects revenue for FY '27 to exceed FY '25 numbers, signaling positive future growth.
- Sea exports and air freight segments are growing rapidly, with sea export revenue up 83.5% YoY and air export revenue up 240.4% YoY, contributing to a more balanced business mix.
- Investment in fleet expansion (80 owned vehicles) and CAPEX of Rs. 132 crores planned for FY '27 supports scaling business volumes.
- Focus on diversifying customer base, targeting lower top-5 customer concentration (expected to reduce to 15%-20% in 2-3 years), and expanding geographically (Africa, US, Europe).
- Plans to increase presence in Indian cities like Hyderabad, Kolkata, and Ahmedabad indicate growth in field operations.
2 more points from Glottis Ltd's call on revenue
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MarginsQ1 FY27 call
Up 0–2%See what Glottis Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Glottis Limited plans to fully implement its CAPEX program within FY '27.
- Total CAPEX amount is Rs. 132 crores, funded by the IPO proceeds, to be utilized by March end.
- Investments include purchasing trailers and containers.
- In Q1 FY '27, minimal CAPEX was spent; 42 trailers were added.
- Container deployment is scheduled to begin in Q3 FY '27.
2 more points from Glottis Ltd's call on capex
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FundraisingQ1 FY27 call
PlannedSee what Glottis Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Ask what Glottis Ltd said on the order book →
Full Q1 FY27 analysisRanges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Transport Services
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Transport Services companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 0–2% | ₹795 Cr | 24.9 | |
| 2 | 40%+ | Flat | ₹16,984 Cr | 98.6 | |
| 3 | 40%+ | Flat | ₹4,361 Cr | 29.7 | |
| 4 | 40%+ | Flat | ₹591 Cr | 16.6 | |
| 5 | 20–40% | Up 2%+ | ₹510 Cr | 6.7 | |
| 6 | 20–40% | Up 2%+ | ₹234 Cr | 8.1 |
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Pro shows every company guiding 40%+ revenue growth →Full Transport Services rankingFinancials of Glottis Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Glottis Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales + | 149 | 287 | 198 | 307 | 168 | 215 | 144 | 196 |
| Expenses + | 135 | 258 | 179 | 291 | 151 | 197 | 140 | 185 |
| Operating Profit | 14 | 29 | 19 | 16 | 17 | 18 | 4 | 11 |
| OPM % | 10% | 10% | 10% | 5% | 10% | 8% | 3% | 5% |
| Other Income + | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 5 |
| Interest | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit before tax | 14 | 28 | 18 | 15 | 16 | 17 | 4 | 14 |
| Tax % | 25% | 27% | 25% | 27% | 26% | 27% | 30% | 22% |
| Net Profit + | 11 | 21 | 13 | 11 | 12 | 12 | 3 | 11 |
| EPS in Rs | 6.72 | 2.57 | 1.68 | 1.42 | 1.49 | 1.54 | 0.29 | 1.16 |
Financials of Glottis Ltd
Profit & Loss
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales + | 2 | 1 | 479 | 497 | 941 | 723 |
| Expenses + | 2 | 1 | 445 | 457 | 862 | 673 |
| Operating Profit | 0 | 0 | 34 | 41 | 79 | 50 |
| OPM % | 13% | 34% | 7% | 8% | 8% | 7% |
| Other Income + | 0 | 0 | 0 | 2 | 1 | 7 |
| Interest | 0 | 0 | 0 | 1 | 3 | 3 |
| Depreciation | 0 | 0 | 1 | 1 | 2 | 3 |
| Profit before tax | 0 | 0 | 33 | 42 | 76 | 51 |
| Tax % | 0% | 0% | 32% | 26% | 26% | 26% |
| Net Profit + | 0 | 0 | 23 | 31 | 56 | 38 |
| EPS in Rs | 225.70 | 309.60 | 7.02 | 4.08 | ||
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Glottis Ltd
Balance Sheet
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 0.00 | 0.00 | 1 | 1 | 16 | 18 |
| Reserves | 0 | 1 | 9 | 41 | 83 | 262 |
| Borrowings + | 0 | 0 | 32 | 8 | 26 | 53 |
| Other Liabilities + | 0 | 0 | 30 | 31 | 32 | 33 |
| Total Liabilities | 0 | 1 | 72 | 82 | 156 | 367 |
| Fixed Assets + | 0 | 0 | 2 | 3 | 16 | 24 |
| CWIP | 0 | 0 | 0 | 4 | 0 | 11 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 0 | 1 | 70 | 75 | 140 | 333 |
| Total Assets | 0 | 1 | 72 | 82 | 156 | 367 |
Financials of Glottis Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 25 | 7 | 1 | -69 | ||
| Cash from Investing Activity + | -0 | 9 | -9 | -99 | ||
| Cash from Financing Activity + | -22 | -23 | 12 | 173 | ||
| Net Cash Flow | 3 | -7 | 4 | 5 | ||
| Free Cash Flow | 25 | 2 | -6 | -89 | ||
| CFO/OP | 102% | 51% | 25% | -122% |
Financials of Glottis Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor Days | 32 | 32 | 27 | 39 | 41 | 87 |
| Inventory Days | ||||||
| Days Payable | ||||||
| Cash Conversion Cycle | 32 | 32 | 27 | 39 | 41 | 87 |
| Working Capital Days | -13 | 11 | 8 | 20 | 28 | 64 |
| ROCE % | 124% | 156% | 91% | 90% | 24% |
Guidance history
How Glottis Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 20–40% | Up 0–2% | Planned | Planned | — |
| Q4 FY26 call → | 0–10% | Flat | — | — | — |
| Q3 FY26 call → | 10–20% | Up 0–2% | Planned | — | — |
| Q2 FY26 call → | 10–20% | Flat | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
15 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −26.9% | 29% |
| Last 6 months | −14.3% | 33% |
| Last 3 months | −18.3% | 26% |
The price is 34.9% below its all-time high of ₹83.71 (8 Oct 2025). Stocks more than 20% below their peak have their score halved, so 30 became 15.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Glottis Ltd: 0.4 × 29 + 0.4 × 33 + 0.2 × 26 = 30, halved to 15 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 26 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Glottis Ltd's management said in earlier quarters
Others in Transport Services this season
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- Shadowfax Technologies Ltd (Q2 FY27)
Revenue from Operations: ₹1,538 Cr, up 56.6% YoY (Page 12) . Key investor presentation takeaways from Shadowfax Technologies Ltd's Q2 FY27 investor presentation
- Blackbuck Ltd (Q2 FY27)
Revenue from operations for Q2’FY27: ₹235.33 Cr, up 56% YoY (Page 6, 7) . Key investor presentation takeaways from Blackbuck Ltd's Q2 FY27 investor presentation
- Gateway Distriparks Ltd (Q2 FY27)
Quarterly Revenue (Q2 FY27):** ₹580.1 crore (2% increase YoY from ₹567.3 crore in Q2 FY26) . Key investor presentation takeaways from Gateway Distriparks Ltd's