Integrated Filing — IndAS



General information about company

Scrip Code 544557
NSE Symbol GLOTTIS
MSEI Symbol NOTLISTED
ISIN INE0TQE01026
Name of company GLOTTIS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 10-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment Freight Forwarding Services
Start date and time of board meeting 10-08-2026   16:18:00
End date and time of board meeting 10-08-2026   17:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 23,450.96 23,450.96
Other income 212.26 212.26
Total income 23,663.22 23,663.22
2 Expenses
(a) Cost of materials consumed 20,597.23 20,597.23
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 712.76 712.76
(e) Finance costs 156.68 156.68
(f) Depreciation, depletion and amortisation expense 225.96 225.96
(f) Other Expenses
1 Allowances for Expected Credit Loss 57.49 57.49
2 Auditor's remuneration 9.93 9.93
3 Business Promotion Expenses 8.76 8.76
4 Commission 115.01 115.01
5 CSR Expenses 27.83 27.83
6 Director's Sitting Fees 3.25 3.25
7 Professional and Consultancy Charges 110.55 110.55
8 Rent 8.68 8.68
9 Travelling Expenses 56.67 56.67
10 Miscellaneous Expenses 114.95 114.95
Total other expenses 513.12 513.12
Total expenses 22,205.75 22,205.75
3 Total profit before exceptional items and tax 1,457.47 1,457.47
4 Exceptional items 0.00 0.00
5 Total profit before tax 1,457.47 1,457.47
6 Tax expense
7 Current tax 378.85 378.85
8 Deferred tax 10.81 10.81
9 Total tax expenses 389.66 389.66
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 1,067.81 1,067.81
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 1,067.81 1,067.81
17 Other comprehensive income net of taxes (24.97) (24.97)
18 Total Comprehensive Income for the period 1,042.84 1,042.84
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1,068.99 1,068.99
Total profit or loss, attributable to non-controlling interests (1.18) (1.18)
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent (24.97) (24.97)
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
21 Details of equity share capital
Paid-up equity share capital 1,848.06 1,848.06
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.16 1.16
Diluted earnings (loss) per share from continuing operations 1.16 1.16
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.16 1.16
Diluted earnings (loss) per share from continuing and discontinued operations 1.16 1.16
24 Debt equity ratio 0.2500 0.2500
25 Debt service coverage ratio 10.0300 10.0300
26 Interest service coverage ratio 13.1100 13.1100
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The above unaudited consolidated financial results for the quarter ended June 30, 2026 have been reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on August 10, 2026. 2. The unaudited consolidated financial results has been prepared in accordance with recognition and measurement principles laid down in the Indian Accounting Standard 34 - Interim Financial Reporting (Ind AS 34) prescribed under Section 133 of the Companies Act, 2013 ('the Act) read with the Companies (Indian Accounting Standards) Rules 2015 issued thereunder and other accounting principles generally accepted in India and in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, as amended. The accounting policies adopted in the preparation of the unaudited consolidated quarterly financial results are consistent with the Annual Material Accounting Policies of the company. For full Notes, please refer to the Financial Results for the quarter ended June 30, 2026.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of the net defined benefit liability / asset, net (33.37) (33.37)
Total Amount of items that will not be reclassified to profit and loss (33.37)
2 Income tax relating to items that will not be reclassified to profit or loss (8.40) (8.40)
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translating the financial statements of a foreign operation 0.00 0.00
Total Amount of items that will be reclassified to profit and loss 0.00
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (24.97) (24.97)