GLOTTIS NSE filing

Glottis Limited Board Approves Q2 & H1 FY26 Results; Major GST Demand Appeal Dismissed

The RealCase readHigh impact Positive

Glottis Limited's Board approved Q2 & H1 FY26 standalone results; Q2 profit was ₹1,235.81 lakhs. Crucially, a ₹12,736.97 lakhs GST demand appeal was dismissed, absolving the company of this significant liability.

Why it matters

The resolution of a ₹12,736.97 lakhs (₹1,273.697 crore) GST tax demand, which was dismissed by the higher authority, significantly reduces a large contingent liability and uncertainty for the company, thus having a high financial and regulatory impact.

The market read

The dismissal of a substantial GST tax demand of ₹12,736.97 lakhs (₹1,273.697 crore) by the higher authority is a major positive development, removing a significant contingent liability for the company. Although the profit for the period for Q2 and H1 FY26 is lower than the previous year, this regulatory win heavily contributes to a positive sentiment.

The Board of Directors of Glottis Limited, at its meeting held on November 14, 2025, approved the Un-audited Standalone Financial Results for the 2nd quarter and half year ended September 30, 2025. * Key standalone financial highlights (all amounts in Lakhs of Indian Rupees) for the quarter and half year ended September 30, 2025: * Revenue from operations for Q2 FY26 was ₹21,471.08 lakhs and for H1 FY26 was ₹38,286.59 lakhs. * Total income for Q2 FY26 stood at ₹21,508.77 lakhs and for H1 FY26 at ₹38,332.59 lakhs. * Profit for the period for Q2 FY26 was ₹1,235.81 lakhs, compared to ₹2,057.00 lakhs for Q2 FY25. For H1 FY26, profit was ₹2,429.94 lakhs, against ₹3,132.28 lakhs for H1 FY25. * Basic Earnings Per Share (EPS) for Q2 FY26 was ₹1.54 and for H1 FY26 was ₹3.04. * Significant developments include: * A notable increase in Forex Gain contributed to Other Income in Q2 FY26. * Finance costs, depreciation, and amortisation expenses increased due to the leasing of a Corporate Office effective October 1, 2024, leasehold improvements, and new Working Capital and Commercial Vehicle loans. * The company successfully resolved a major Goods and Service Tax (GST) audit dispute. A Show Cause Notice (SCN) for a tax demand of ₹12,736.97 lakhs (₹1,273.697 crore) for the period July 2017 to March 2022 was initially dropped, with a reduced demand of ₹8.01 lakhs, interest of ₹8.68 lakhs, and a penalty of ₹4.00 lakhs, which the company paid. Subsequently, the GST department's appeal against this decision was dismissed on October 24, 2025, definitively absolving Glottis Limited of the significant liability. * Glottis Limited confirmed that all debt servicing obligations for principal and interest were met during the quarter and half year ended September 30, 2025.

Filing to action

What to do with a filing like this

Glottis Limited filed this with the NSE as a statutory disclosure, categorised under quarterly results. It is a primary document, not a recommendation, and the desk marks it high impact, which is the band that most often changes something.

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Primary source

A plain-language summary of a public exchange filing by Glottis Limited. Read the original for the full detail.

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