Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
898.98
919.03
800.03
745.86
700.65
758.92
689.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
898.98
919.03
800.03
745.86
700.65
758.92
689.67
Raw Material Cost
608.42
616.96
526.14
481.33
483.08
481.55
455.71
Purchase of Finished goods
9.78
6.28
9.57
5.85
5.08
3.73
3.84
(Increase) / Decrease In Stocks
-8.76
-33.55
-28.09
-1.36
-30.95
0.62
-11.52
Employee Cost
84.54
83.33
77.89
69.83
63.10
63.71
62.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
136.98
142.94
122.64
119.91
117.53
122.28
111.76
Total Expenditure (Excl Depreciation)
830.96
815.96
708.15
675.56
637.84
671.89
621.93
Operating Profit (PBDIT) excl Other Income
68.02
103.07
91.88
70.30
62.81
87.03
67.74
Other Income
35.37
25.38
24.46
15.02
23.20
19.73
16.52
Operating Profit (PBDIT)
103.39
128.45
116.34
85.32
86.01
106.76
84.26
Interest
36.95
36.67
31.71
26.57
24.61
25.20
23.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66.44
91.78
84.63
58.75
61.40
81.56
61.13
Depreciation
35.41
34.47
30.17
26.17
25.01
24.37
24.15
Profit Before Tax
31.03
57.31
54.46
32.58
36.39
57.19
36.98
Tax
1.53
10.62
11.59
5.48
6.83
11.44
6.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.50
46.69
42.87
27.10
29.56
45.75
30.95
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
29.50
46.69
42.87
27.10
29.56
45.75
30.95
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
29.50
46.69
42.87
27.10
29.56
45.75
30.95
Equity Capital
26.25
26.25
26.25
26.25
26.25
26.25
26.25
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.24
17.79
16.33
10.32
11.26
17.43
11.79
Diluted Earnings per share
11.24
17.78
16.34
10.34
11.18
17.35
11.76
Operating Profit Margin (Excl OI)
7.57%
11.22%
11.48%
9.43%
8.96%
11.47%
9.82%
Gross Profit Margin
7.39%
9.99%
10.58%
7.88%
8.76%
10.75%
8.86%
PAT Margin
3.28%
5.08%
5.36%
3.63%
4.22%
6.03%
4.49%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -2.18% vs 14.87% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -36.82% vs 8.91% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -34.01% vs 12.18% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.76% vs 15.64% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Cosmo First With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
898.98
106.31
792.67
745.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
898.98
106.31
792.67
745.62%
Raw Material Cost
608.42
74.92
533.50
712.09%
Purchase of Finished goods
9.78
0.00
9.78
(Increase) / Decrease In Stocks
-8.76
-4.02
-4.74
-117.91%
Employee Cost
84.54
9.39
75.15
800.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
136.98
15.40
121.58
789.48%
Total Expenditure (Excl Depreciation)
830.96
95.69
735.27
768.39%
Operating Profit (PBDIT) excl Other Income
68.02
10.62
57.40
540.49%
Other Income
35.37
4.10
31.27
762.68%
Operating Profit (PBDIT)
103.39
14.72
88.67
602.38%
Interest
36.95
1.95
35.00
1,794.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
66.44
12.77
53.67
420.28%
Depreciation
35.41
2.97
32.44
1,092.26%
Profit Before Tax
31.03
9.80
21.23
216.63%
Tax
1.53
2.98
-1.45
-48.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.50
6.82
22.68
332.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
29.50
6.82
22.68
332.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.05
-0.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.50
6.78
22.72
335.10%
Equity Capital
26.25
23.47
2.78
11.84%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.24
2.89
8.35
288.93%
Diluted Earnings per share
11.24
2.91
8.33
286.25%
Operating Profit Margin (Excl OI)
7.57%
9.99%
0.00
-2.42%
Gross Profit Margin
7.39%
12.01%
0.00
-4.62%
PAT Margin
3.28%
6.42%
0.00
-3.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 898.98 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.18% vs 14.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.31% vs 12.14% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.50 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -36.82% vs 8.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.20% vs 160.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -34.01% vs 12.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.29% vs 48.45% in Dec 2024
Quarterly - Interest
Interest 36.95 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.76% vs 15.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.14% vs 7.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.57%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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