Globus Spirits Limited Quarterly Financials
GLOBUSSPR
Fast Moving Consumer GoodsThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹789 Cr
QoQ +24.7%YoY +12.7%
Net Profit
₹27 Cr
QoQ +24.6%YoY +49.0%
Operating Profit
₹78 Cr
QoQ +16.4%YoY +35.1%
Operating Margin
9.8%
QoQ -71 bpsYoY +163 bps
AI Quarterly Scorecard™
72
/ 100
Strong
Revenue Momentum89
Profit Growth100
Margin Expansion52
Growth Consistency66
Operating Efficiency68
Financial Stability55
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue grew 24.7% sequentially in Q1 FY2027.
- Revenue of ₹789 Cr is 12.7% higher year-on-year.
- Revenue has compounded at 13.8% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
Profitability
- Net profit of ₹27 Cr is 49.0% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 682.0% annualised across the period.
Margins
- Operating margin stands at 9.8% in Q1 FY2027.
- Operating margin expanded by 163 bps year-on-year.
- Over the last two years operating margin has expanded by 243 bps.
- PBT margin is 4.7%.
Operating Efficiency
- Expense growth of 10.7% remained below revenue growth of 12.7%.
- Operating profit of ₹78 Cr is 35.1% higher year-on-year.
- Operating leverage continues to improve.
Overall Momentum
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 72/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 789 | 632 | 717 | 661 | 700 | 655 | 602 | 638 | 642 | 590 |
| Expenses | Stable | 711 | 566 | 642 | 602 | 642 | 616 | 568 | 608 | 595 | 570 |
| Operating Profit | Strong Uptrend | 78 | 67 | 75 | 59 | 57 | 39 | 34 | 30 | 48 | 20 |
| Operating Margin | Strong Uptrend | 9.8% | 10.5% | 10.5% | 9.0% | 8.2% | 5.9% | 5.7% | 4.7% | 7.4% | 3.3% |
| Other Income | Volatile | 2 | 5 | 3 | 3 | 2 | 4 | 2 | 2 | 2 | 5 |
| Interest | Improving | 16 | 16 | 13 | 14 | 15 | 13 | 14 | 9 | 9 | 6 |
| Depreciation | Improving | 26 | 25 | 22 | 22 | 22 | 21 | 21 | 20 | 20 | 17 |
| Profit Before Tax | Improving | 37 | 30 | 42 | 26 | 23 | 9 | 1 | 2 | 21 | 2 |
| Tax | Improving | 10 | 8 | 11 | 3 | 5 | 4 | 1 | 1 | 6 | 2 |
| Net Profit | Volatile | 27 | 21 | 31 | 22 | 18 | 6 | 1 | 1 | 16 | 0 |
| Net Margin | Volatile | 3.4% | 3.4% | 4.3% | 3.3% | 2.5% | 0.8% | 0.1% | 0.2% | 2.5% | 0.0% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30