Glottis Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Net Sales

234.51

195.85

Other Operating Income

0.00

Total Operating income

234.51

195.85

Raw Material Cost

205.97

175.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7.13

5.61

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

5.13

4.56

Total Expenditure (Excl Depreciation)

218.23

185.34

Operating Profit (PBDIT) excl Other Income

16.28

10.51

Other Income

2.12

4.97

Operating Profit (PBDIT)

18.40

15.48

Interest

1.57

1.01

Exceptional Items

0.00

Gross Profit (PBDT)

16.83

14.47

Depreciation

2.26

0.76

Profit Before Tax

14.57

13.72

Tax

3.90

3.05

Provisions and contingencies

0.00

Profit After Tax

10.68

10.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.68

10.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.68

10.67

Equity Capital

18.48

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

1.16

1.15

Diluted Earnings per share

1.16

1.15

Operating Profit Margin (Excl OI)

6.94%

5.37%

Gross Profit Margin

7.18%

7.39%

PAT Margin

4.55%

5.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 19.74% vs 36.13% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is -0.19% vs 296.67% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 54.70% vs 164.57% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 55.45% vs 9.78% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Glottis With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

234.51

Other Operating Income

0.00

Total Operating income

234.51

Raw Material Cost

205.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7.13

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

5.13

0.00

5.13

Total Expenditure (Excl Depreciation)

218.23

Operating Profit (PBDIT) excl Other Income

16.28

0.00

16.28

Other Income

2.12

Operating Profit (PBDIT)

18.40

Interest

1.57

Exceptional Items

0.00

Gross Profit (PBDT)

16.83

Depreciation

2.26

Profit Before Tax

14.57

Tax

3.90

Provisions and contingencies

0.00

Profit After Tax

10.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.68

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.68

Equity Capital

18.48

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.16

Diluted Earnings per share

1.16

Operating Profit Margin (Excl OI)

6.94%

0.00

6.94%

Gross Profit Margin

7.18%

0.00

7.18%

PAT Margin

4.55%

0.00

4.55%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 234.51 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 19.74% vs 36.13% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 39.46% vs 12.61% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 10.69 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -0.19% vs 296.67% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -10.47% vs 10.97% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.29 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 54.70% vs 164.57% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -3.67% vs 17.02% in Jun 2025

Quarterly - Interest

Interest 1.57 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 55.45% vs 9.78% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 503.85% vs 1,200.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.95%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025