Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,895.00
2,587.00
3,065.00
3,038.00
2,285.00
2,203.00
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
2,895.00
2,587.00
3,065.00
3,038.00
2,285.00
2,203.00
Expenditure (Ex Depriciation)
Stock Adjustments
-43.00
3.00
21.00
-122.00
-36.00
-16.00
Raw Materials Consumed
1,924.00
1,747.00
2,032.00
1,995.00
1,436.00
1,488.00
Power & Fuel Cost
183.00
184.00
173.00
144.00
127.00
128.00
Employee Cost
258.00
216.00
217.00
219.00
193.00
162.00
Operating Expenses
169.00
134.00
139.00
143.00
108.00
97.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
19.00
15.00
10.00
5.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
19.00
13.00
17.00
11.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,607.00
2,404.00
2,682.00
2,466.00
1,893.00
1,942.00
Operating Profit (PBDIT) excl Other Income
287.00
183.00
382.00
571.00
391.00
261.00
Other Income
74.00
67.00
51.00
48.00
37.00
19.00
Operating Profit (PBDIT)
362.00
251.00
434.00
619.00
429.00
280.00
Interest
99.00
89.00
55.00
39.00
41.00
52.00
Profit before Depriciation and Tax
262.00
161.00
378.00
579.00
387.00
227.00
Depreciation
99.00
89.00
74.00
63.00
59.00
65.00
Profit Before Taxation & Exceptional Items
163.00
72.00
303.00
516.00
328.00
162.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
163.00
72.00
303.00
516.00
328.00
162.00
Provision for Tax
29.00
10.00
59.00
120.00
91.00
49.00
Profit After Tax
133.00
62.00
243.00
396.00
236.00
113.00
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
1,220.00
1,170.00
926.00
592.00
404.00
340.00
Profit Available for appropriations
1,353.00
1,232.00
1,170.00
988.00
641.00
453.00
Appropriations
1,353.00
1,232.00
1,170.00
988.00
641.00
453.00
Equity Dividend (%)
40.00%
30.00%
50.00%
350.00%
250.00%
150.00%
Earnings Per Share
51.46
23.99
90.87
147.70
127.02
59.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.89% vs -15.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 57.08% vs -52.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.36% vs 61.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 114.46% vs -74.51% in Mar 2024
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
2,895.00
631.00
2,264.00
358.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,895.00
631.00
2,264.00
358.80%
Expenditure (Ex Depriciation)
Stock Adjustments
-43.00
-8.00
-35.00
-437.50%
Raw Materials Consumed
1,924.00
384.00
1,540.00
401.04%
Power & Fuel Cost
183.00
19.00
164.00
863.16%
Employee Cost
258.00
38.00
220.00
578.95%
Operating Expenses
169.00
45.00
124.00
275.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
20.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
1.00
15.00
1,500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,607.00
510.00
2,097.00
411.18%
Operating Profit (PBDIT) excl Other Income
287.00
120.00
167.00
139.17%
Other Income
74.00
1.00
73.00
7,300.00%
Operating Profit (PBDIT)
362.00
122.00
240.00
196.72%
Interest
99.00
9.00
90.00
1,000.00%
Profit before Depriciation and Tax
262.00
112.00
150.00
133.93%
Depreciation
99.00
26.00
73.00
280.77%
Profit Before Taxation & Exceptional Items
163.00
86.00
77.00
89.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
163.00
86.00
77.00
89.53%
Provision for Tax
29.00
22.00
7.00
31.82%
Profit After Tax
133.00
63.00
70.00
111.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,220.00
123.00
1,097.00
891.87%
Profit Available for appropriations
1,353.00
186.00
1,167.00
627.42%
Appropriations
1,353.00
186.00
1,167.00
627.42%
Equity Dividend (%)
40%
160%
-120.00
Earnings Per Share
51.46
22.12
29.34
132.64%
Profit And Loss - Net Sales
Net Sales 2,895.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.89% vs -15.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 287.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.08% vs -52.07% in Mar 2024
Profit And Loss - Interest
Interest 99.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.36% vs 61.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 133.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 114.46% vs -74.51% in Mar 2024
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