Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
10,11,390.00
9,64,989.00
8,27,697.00
7,55,414.00
7,26,424.00
6,84,403.00
6,11,137.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,11,390.00
9,64,989.00
8,27,697.00
7,55,414.00
7,26,424.00
6,84,403.00
6,11,137.00
Raw Material Cost
7,98,109.00
7,94,951.00
6,74,761.00
6,17,861.00
5,94,114.00
5,61,962.00
5,01,311.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
254.00
99.00
51.00
52.00
60.00
69.00
77.00
Selling and Distribution Expenses
1,72,877.00
1,38,536.00
1,22,807.00
1,07,756.00
99,163.00
93,347.00
85,050.00
Other Expenses
-25.40
-9.90
-5.10
-5.20
-6.00
-6.90
-7.70
Total Expenditure (Excl Depreciation)
9,70,986.00
9,33,487.00
7,97,568.00
7,25,617.00
6,93,277.00
6,55,309.00
5,86,361.00
Operating Profit (PBDIT) excl Other Income
40404
31502
30129
29797
33147
29094
24776
Other Income
2,500.00
2,497.00
2,894.00
3,313.00
6,957.00
2,564.00
2,526.00
Operating Profit (PBDIT)
65,133.00
53,923.00
50,391.00
48,220.00
53,889.00
45,220.00
40,260.00
Interest
254.00
99.00
51.00
52.00
60.00
69.00
77.00
Exceptional Items
-278.00
-179.00
-198.00
-8.00
-1,448.00
-1,186.00
-86.00
Gross Profit (PBDT)
2,13,281.00
1,70,038.00
1,52,936.00
1,37,553.00
1,32,310.00
1,22,441.00
1,09,826.00
Depreciation
22,229.00
19,924.00
17,368.00
15,110.00
13,785.00
13,562.00
12,958.00
Profit Before Tax
42,372.00
33,719.00
32,773.00
33,048.00
38,596.00
30,402.00
27,139.00
Tax
11,393.00
9,265.00
8,975.00
9,892.00
11,439.00
8,967.00
7,954.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,978.00
24,454.00
23,797.00
23,155.00
27,156.00
21,435.00
19,185.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
30,978.00
24,454.00
23,797.00
23,155.00
27,156.00
21,435.00
19,185.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30,978.00
24,454.00
23,797.00
23,155.00
27,156.00
21,435.00
19,185.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,57,463.00
2,31,442.00
2,11,072.00
1,90,507.00
1,70,578.00
1,45,675.00
1,26,289.00
Earnings per share (EPS)
390.85
308.61
300.48
292.37
342.89
270.65
242.24
Diluted Earnings per share
390.85
308.61
300.48
292.37
342.89
270.65
242.24
Operating Profit Margin (Excl OI)
3.99%
3.26%
3.64%
3.94%
4.56%
4.25%
4.05%
Gross Profit Margin
6.39%
5.56%
6.06%
6.38%
7.21%
6.42%
6.56%
PAT Margin
3.06%
2.53%
2.88%
3.07%
3.74%
3.13%
3.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 4.81% vs 16.59% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 26.68% vs 2.76% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 21.79% vs 8.27% in May 2024
Interest
YoY Growth in year ended May 2025 is 156.57% vs 94.12% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of COSMOS Pharmaceutical Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,11,390.00
12,85,005.00
-2,73,615.00
-21.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,11,390.00
12,85,005.00
-2,73,615.00
-21.29%
Raw Material Cost
7,98,109.00
9,20,587.00
-1,22,478.00
-13.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
254.00
785.00
-531.00
-67.64%
Selling and Distribution Expenses
1,72,877.00
3,28,008.00
-1,55,131.00
-47.29%
Other Expenses
-25.40
-78.50
53.10
67.64%
Total Expenditure (Excl Depreciation)
9,70,986.00
12,48,595.00
-2,77,609.00
-22.23%
Operating Profit (PBDIT) excl Other Income
40,404.00
36,410.00
3,994.00
10.97%
Other Income
2,500.00
5,077.00
-2,577.00
-50.76%
Operating Profit (PBDIT)
65,133.00
67,735.00
-2,602.00
-3.84%
Interest
254.00
785.00
-531.00
-67.64%
Exceptional Items
-278.00
-14,424.00
14,146.00
98.07%
Gross Profit (PBDT)
2,13,281.00
3,64,418.00
-1,51,137.00
-41.47%
Depreciation
22,229.00
26,248.00
-4,019.00
-15.31%
Profit Before Tax
42,372.00
26,277.00
16,095.00
61.25%
Tax
11,393.00
11,938.00
-545.00
-4.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,978.00
14,957.00
16,021.00
107.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,978.00
14,957.00
16,021.00
107.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-619.00
619.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,978.00
14,338.00
16,640.00
116.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,57,463.00
2,48,615.00
8,848.00
3.56%
Earnings per share (EPS)
390.85
72.18
318.67
441.49%
Diluted Earnings per share
390.85
72.18
318.67
441.49%
Operating Profit Margin (Excl OI)
3.99%
2.83%
0.00
1.16%
Gross Profit Margin
6.39%
4.09%
0.00
2.30%
PAT Margin
3.06%
1.16%
0.00
1.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,01,139.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 4.81% vs 16.59% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,097.80 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 26.68% vs 2.76% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,263.30 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 21.79% vs 8.27% in May 2024
Annual - Interest
Interest 25.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 156.57% vs 94.12% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.99%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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