NSEReply to Clarification- Financial results15h ago · 1 Sept 2026, 06:03 pm

Reply to Clarification- Financial results

Glottis Limited · GLOTTIS

✦ AI SummaryResults

Glottis Limited replied to a clarification from the National Stock Exchange regarding its financial results for the quarter ended June 30, 2026. The company clarified that it did not submit the corresponding quarter ended June 30, 2025, figures on a consolidated basis due to its wholly-owned subsidiary being incorporated only on March 18, 2026.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk3/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment6/10

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The Exchange had sought clarification from Glottis Limited for the quarter ended 30-Jun-2026 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: The response of the Company is enclosed.

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GLOTTISLTD_01092026160131_Clarification_to_NSE_01092026.pdf

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September 1, 2026 National Stock Exchange of India Limited Exchange Plaza, C-1, Block G Bandra Kurla Complex Bandra (E), Mumbai – 400 051 Ref. NSE Symbol: GLOTTIS Dear Sir/Ma’am Sub.: Clarification on Financial results for the quarter ended June 30, 2026, submission dated August 10, 2026. Ref: Mail from NSE dated August 28, 2026. This is with reference to observation regarding non-submission of the corresponding quarter ended June 30, 2025, figures on a consolidated basis in the Financial Results for the quarter ended June 30, 2026, as submitted to the Exchange on August 10, 2026, we wish to clarify as follows: 1. Financial results submitted is not as per format prescribed by SEBI-Figures of Corresponding Quarter ended June 2025 not submitted on Consolidated Basis: Clarification to query no 1: The Wholly Owned Subsidiary company of Glottis Limited named "Glottis INC” Texas USA, was incorporated only on 18 March 2026. Accordingly, the requirement for preparation and presentation of consolidated Financial Results/Statements became applicable to the Company only from the financial year ended 31 March 2026. Since the Wholly Owned Subsidiary was not in existence during the corresponding quarter ended June 30, 2025, there were no consolidated financial results pertaining to the said comparative period. Therefore, the corresponding quarter ended June 2025 figures could not be presented on a consolidated basis. Accordingly, the Financial Results for the quarter ended June 30, 2026 have been prepared and presented on a consolidated basis from the period for which consolidation is applicable. We request the Stock Exchange to kindly take the above clarification on record. Thanking you, Yours Faithfully, For Glottis Limited Nibedita Panda Company Secretary and Compliance Officer M. No: A68844 Glottis Date: August 10, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street, Mumbai — 400 001 Bandra (E), Mumbai — 400 051 SYMBOL: GLOTTIS SCRIP CODE: 544557 Dear Sir/Ma’am Sub: Outcome of Board Meeting - Regulation 30 and 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Pursuant to Regulation 30 and Regulation 33 read with Schedule III of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”), we hereby inform you that the Board of Directors at its Meeting held today, August 10, 2026, has inter-alia, considered and approved the following:- 1. Un-Audited Financial Results (Standalone and Consolidated) along with the Limited Review Report issued by the Statutory Auditors of the Company for the Quarter ended June 30, 2026 (“Un- Audited Financial Results”); 2. Statement of deviation or variation for proceeds of Initial Public Offerings (IPO). The Board Meeting Commenced at 4.18 p.m. and concluded at 5.30 p.m. This shall be available on the website of the Company at https://www.glottislogistics.in/. Thanking you, Yours faithfully For Glottis Limited NIBEDITA bDiygintaelelyp sriagn ed PANDA PANDA _ bate: 2026.08.10 18:48:05 +05'30" Nibedita Panda Company Secretary and Compliance Officer M. No: A68844 Enclosure: as above. Glottis Limited Regd Off: New No.46, Old No.3), Ist Floor, Thambu Chetty Street, Chennai - 600 001. &, (044) 2525 0222 / 4266 5587 Corp. Office: Plot No.164, 13th Cross Street, Defence Officers Colony, Ekkatuthangal, Nandambakkam, Chennai - 600 032. & (044) 4266 5586 / 42668366 [© info@glottislogistics.in © www.glottisiogistics.in CIN : L6S3090TN2022PLC151443 | GSTIN : 33AAIJICG7O9IDIZN CNGSN & ASSOCIATES LLP o1a CHARTERED ACCOUNTANTS Anand Seethakathi Business Centre, 2“ Floor, No. 684-690 Anna Salai, Thousand Lights, Chennai - 600 006. India. Tel : +91 - 44 - 4554 1480 / 81 / 82 Web : www.cngsn.com ; Email : info@cngsn.com Requirements) Regulations, 2015 as amended The Board of Directors of GLOTTIS LIMITED 1. Cs OSW b Iute lb Ra imt / gh ie Caa m t Ftv e t i Be n e o / t d n Cr ” s Me ) b a Dv y noi 1dfe t / w hG D 4ee L i 4 d sO C / cTt 2o lTh 0ome I s 1p S u 9a a r c eL dnc aI y Ro tM em eI p qp dT u ua rE i 2n sD r 9y u e tai ( m h“ nn e t tg n Mh t ae ts s rot C ) ca o t ht Rm h ee ep 2gm a 0ue rn l 1n e ay 9t q t” iu (o ) oi “f nr f ss heo , et mr a 2e Ctn 0n ihd r1tea c5 ul ,oq lo f au an ra sRe ”r e )atu ,g me un r ela nau e t dd n i ei d ot de ne , dd 3 r3 3f ei 0 an o" da f n wJc t iui h ta n e hl e S Sr 2e E E0s B B2u I ]l 6 ct , ( is L r ib c( se u“ ti lt in anh rg ge 2. 2“wT 0Iih nt 1e th 3 e C rt (o ih ‘mm e t p heFra ien Anc cy ao tn' g 'cs n )ii a aM t l sia o Rn an ea mpag eon nre d t dm i ee m n den g ,a ”t s r(i u ‘s e ir ar ne dde ms A wp e iSo n t n t 3 hs 4 i ’p rb )r e,l i l e n ep c vrf i aeo p nr sl tcet rsh ri e ul b la ep i edd sr e d u ip no sa sdr w uea n ert i i So n te n hcI etno i rdf oi t na uh n ne 1 dA 3 eS c 3 rt c a o o at fu e n t dm t h e i e onn tgt C o eSi m rn t paa aanc cndc ca io or er ud s nd ta 3 A in 4 c nc t g—e , 3. S aasa piwT uI suEW c enh dhn b sn c cfi ie e sd ug i tos o tt re .f ua r ah a sp ic nmg n At nee ea to te ca cdrn it in cm n e a d i nd oe d lo uge ru t tn a ln dnnc h hyrt idt e at d ms nl ec t e a g eA o rrd t s lS wnu e s t( yt sd e q SeS ,io a ii u e rR s nu tt i c wwE s tr o er ts) , os ee ir m c u s o oer lo d o na2 pne t f df o 4 n e v th 1 d 1 t ai m nb0 t 4 h te a oe, i h 3 ew s tk aw a ( c i p n 1e o eE fo “ n p 0n x mrf alR gt )p pe ey nie l ret t i v oa e iy ah n afn ni s” ue go wq ,e sd ufa t a w ii hn aiS rta r es ndt m ni ec s o aa e a aAu olpf st ot c uy, e ne e fe tt dd rr d m i ,I i ai pf uc ie n tb a r lo a ct an y l i l or te snt m pimr et a d igi m dh r a n nti m i ie nn c i ih ils fod one ysI i nna F n t a c ,src i s aoa c o en ec t nft cta qi vo t en oht u ir pmc u re meed i eet r d n awa a e rn ta t l n stt l tno c ro.o y ecfe e n , rI eo vsC sn Ab i whw f dt e tiai ro oa w htrt er r ei ahsth m en s t pe a v P t ort m it r mh nnei o e oh ie osdo w ce d gtin S e e h bA td teS r loc au n t ea fP c nr b aa te o e d ebn fe ir u s a o ld n .f n r ir eaa t do t d sr e esr a fsd r uA n nm iiu s to nte m i r nao sd f tra n n i o e Acn f eo i v uc i df ab odiR ne ly ba iee i I n t nta wnv c aas id i i at i i n nate nh a i nd gl so. ew CNGSN & Associates LLP, a Limited Liability Partnershiip p wiwit h LLP Gei e -b9e4r0n2 BRANCH OFFICES AT: CHENNAI | VELLORE| BANGALORE | HYDERABAD | BHUBANESWAR| VISAKH. 4. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results, prepared in accordance with the recognition and measurement principles laid down in Ind AS 34, prescribed under Section 133 of the Act, the SEBI Circulars, and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement. For M/s CNGSN & ASSOCIATES LLP CHARTERED ACCOUNTANTS Firm Registration No: 004915S/S5200036 VfrpetAte ah V VIVEK ANAND Partner Membership No.; 208092 UDIN: 26208092 AKFLNY2L85 Place: Chennai Date: 10-08-2026 GLOTTIS LIMITED CIN: L63090TN2022PLC151443 Regd Office: New No. 46, Old No. 311, 1st Floor, Thambu Chetty Street, Chennai, Tamil Nadu, India - 600 002 Website: www.glottislogistics.in STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2026 (Amounts in % Lakhs, unless otherwise stated) Quarter ended Year Ended Particulars 30 Jun 2026 | 31 Mar 2026 | 30Jun 2025 | 31 Mar 2026 (Unaudited) | (Unaudited) | (Unaudited) (Audited) Revenue from operations 23,450.96 19,585.18 16,815.51 72,258.81 Other income 212.26 500.03 8.31 681.60 TOTAL INCOME 23,663.22 20,085.21 16,823.82 72,940.41 Il JEXPENSES Cost of Se [Showing first 8,000 characters — download PDF for full document]