Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,638.00
2,895.00
2,587.00
3,065.00
3,038.00
2,285.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,638.00
2,895.00
2,587.00
3,065.00
3,038.00
2,285.00
Expenditure (Ex Depriciation)
Stock Adjustments
-92.00
-43.00
3.00
21.00
-122.00
-36.00
Raw Materials Consumed
2,451.00
1,924.00
1,747.00
2,032.00
1,995.00
1,436.00
Power & Fuel Cost
226.00
183.00
184.00
173.00
144.00
127.00
Employee Cost
336.00
258.00
216.00
217.00
219.00
193.00
Operating Expenses
196.00
169.00
134.00
139.00
143.00
108.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
20.00
19.00
15.00
10.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
16.00
19.00
13.00
17.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,255.00
2,607.00
2,404.00
2,682.00
2,466.00
1,893.00
Operating Profit (PBDIT) excl Other Income
383.00
287.00
183.00
382.00
571.00
391.00
Other Income
102.00
74.00
67.00
51.00
48.00
37.00
Operating Profit (PBDIT)
485.00
362.00
251.00
434.00
619.00
429.00
Interest
141.00
99.00
89.00
55.00
39.00
41.00
Profit before Depriciation and Tax
344.00
262.00
161.00
378.00
579.00
387.00
Depreciation
137.00
99.00
89.00
74.00
63.00
59.00
Profit Before Taxation & Exceptional Items
207.00
163.00
72.00
303.00
516.00
328.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
200.00
163.00
72.00
303.00
516.00
328.00
Provision for Tax
44.00
29.00
10.00
59.00
120.00
91.00
Profit After Tax
155.00
133.00
62.00
243.00
396.00
236.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,292.00
1,220.00
1,170.00
926.00
592.00
404.00
Profit Available for appropriations
1,448.00
1,353.00
1,232.00
1,170.00
988.00
641.00
Appropriations
1,448.00
1,353.00
1,232.00
1,170.00
988.00
641.00
Equity Dividend (%)
40.00%
40.00%
30.00%
50.00%
350.00%
250.00%
Earnings Per Share
60.31
51.46
23.99
90.87
147.70
127.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.69% vs 11.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.23% vs 57.08% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 41.69% vs 11.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.95% vs 114.46% in Mar 2025
Compare Profit and Loss Results of Cosmo First
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,638.00
0
3,638.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,638.00
0
3,638.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-92.00
0
-92.00
0%
Raw Materials Consumed
2,451.00
0
2,451.00
0%
Power & Fuel Cost
226.00
0
226.00
0%
Employee Cost
336.00
0
336.00
0%
Operating Expenses
196.00
0
196.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
24.00
0
24.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
19.00
0
19.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,255.00
0
3,255.00
0%
Operating Profit (PBDIT) excl Other Income
383.00
0.00
383.00
0%
Other Income
102.00
0
102.00
0%
Operating Profit (PBDIT)
485.00
0
485.00
0%
Interest
141.00
0
141.00
0%
Profit before Depriciation and Tax
344.00
0
344.00
0%
Depreciation
137.00
0
137.00
0%
Profit Before Taxation & Exceptional Items
207.00
0
207.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
200.00
0
200.00
0%
Provision for Tax
44.00
0
44.00
0%
Profit After Tax
155.00
0
155.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,292.00
0
1,292.00
0%
Profit Available for appropriations
1,448.00
0
1,448.00
0%
Appropriations
1,448.00
0
1,448.00
0%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
60.31
0
60.31
0%
Profit And Loss - Net Sales
Net Sales 3,638.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.69% vs 11.89% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.23% vs 57.08% in Mar 2025
Profit And Loss - Interest
Interest 141.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.69% vs 11.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 155.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.95% vs 114.46% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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