Flomic Global Logistics Limited returned to profitability in its first quarter of FY27, posting a net profit of ₹2.06 crore for the period ended June 30, 2026. This marks a significant turnaround from the net loss of ₹2.98 crore recorded in the corresponding quarter of FY26. The company’s revenue from operations expanded by 18% year-on-year to ₹120 crore, driven by stronger top-line performance and improved operating efficiency.

The Board of Directors approved the unaudited financial results on August 12, 2026. On August 13, 2026, the company filed its investor presentation for the quarter with BSE Limited pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The figures were subjected to a limited review by the statutory auditor, Doogar & Associates.

Financial Performance

Revenue from operations stood at ₹11,999.77 lakh for Q1FY27, compared to ₹10,137.76 lakh in Q1FY26. EBITDA increased by 67.78% to ₹1,120.57 lakh, with the EBITDA margin improving to 9.34% from 6.59% in Q1FY26. While operating expenses rose to ₹9,601.50 lakh from ₹7,814.58 lakh in the prior year, the company managed to improve its pre-tax position through better revenue conversion and controlled finance costs.

Finance costs decreased to ₹2.38 crore in Q1FY27 from ₹3.03 crore in Q1FY26, contributing to the improved bottom line. Employee benefit expenses also saw a reduction, falling to ₹9.72 crore from ₹11.88 crore in the previous year’s quarter.

What the Numbers Show

A key driver behind the lower employee benefit expenses was a revision in the company’s leave encashment policy effective April 1, 2026. The maximum accumulation of eligible leave was reduced from 42 days to 30 days, and the computation basis shifted from gross salary to basic salary. This change resulted in a remeasurement of the obligation towards compensated absences, leading to a reversal of employee benefit expenses amounting to ₹28.69 lakh during the quarter. This accounting adjustment directly boosted the reported profit for the period.

Operational Highlights and Working Capital

The investor presentation highlighted that Flomic handled over 10,545 shipments in Q1FY27 and serves more than 5,000 active customers across SME and enterprise segments. The company operates an integrated, asset-light logistics platform across air, sea, land, and specialized logistics, supported by a network of 25 branches and 30+ warehouses aggregating approximately 13.8 lakh sq. ft. of space.

Working capital efficiency showed signs of improvement despite a ~10% increase in total debtors to ₹66.32 crore as of June 2026 from ₹60.36 crore in July 2025. Receivables aged 60+ days reduced by ~22.4% from ₹13.95 crore to ₹10.82 crore. Consequently, the proportion of overdue receivables (60+ days) as a percentage of total debtors fell from 23.1% to 16.3%, indicating a healthier receivable mix and improved collection discipline.

Other Developments

During the quarter, Flomic Global Logistics offered 402,850 equity shares under the Flomic ESOP Scheme 2025. The dilutive impact of these shares has been accounted for in the calculation of diluted earnings per share, which stood at ₹1.11 compared to basic EPS of ₹1.14. The company operates in a single business segment, making segment-wise reporting inapplicable.

The total comprehensive income for the quarter was ₹2.03 crore, including other comprehensive income items such as the remeasurement of defined benefit liabilities. CRISIL has assigned the company a rating of BBB- / Stable.

Flomic Global Logistics will host an earnings conference call on August 13, 2026, to discuss its Q1 FY27 standalone and consolidated financial results. The event provides stakeholders with direct access to management for updates on business performance and operational metrics following the quarter's close.

The disclosure was made pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, filed with BSE Limited on August 7, 2026. The filing confirms the schedule for analyst and investor interactions regarding the company's recent financial outcomes.

Management Participation

The management team representing the company during the call includes:

• Lancy Barboza, CEO & Managing Director
• Alan Barboza, Executive Director & AGM - Sales
• Abhinandan Gupta, Chief Financial Officer

These executives will address queries related to the Q1 FY27 performance and broader business strategy.

Conference Call Details

Participants can join the call via dial-in numbers or direct access links. The primary contact number is based in Mumbai, with international options available for global investors.

For further information, investors may contact Abhinandan Gupta, Chief Financial Officer, or Adfactors Investor Relations representatives Rupesh Rege and Mamta Samat.