Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
919.03
800.03
745.86
700.65
758.92
689.67
641.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
919.03
800.03
745.86
700.65
758.92
689.67
641.31
Raw Material Cost
616.96
526.14
481.33
483.08
481.55
455.71
453.81
Purchase of Finished goods
6.28
9.57
5.85
5.08
3.73
3.84
6.42
(Increase) / Decrease In Stocks
-33.55
-28.09
-1.36
-30.95
0.62
-11.52
-30.10
Employee Cost
83.33
77.89
69.83
63.10
63.71
62.14
54.48
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
142.94
122.64
119.91
117.53
122.28
111.76
112.58
Total Expenditure (Excl Depreciation)
815.96
708.15
675.56
637.84
671.89
621.93
597.19
Operating Profit (PBDIT) excl Other Income
103.07
91.88
70.30
62.81
87.03
67.74
44.12
Other Income
25.38
24.46
15.02
23.20
19.73
16.52
23.29
Operating Profit (PBDIT)
128.45
116.34
85.32
86.01
106.76
84.26
67.41
Interest
36.67
31.71
26.57
24.61
25.20
23.13
26.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
91.78
84.63
58.75
61.40
81.56
61.13
41.08
Depreciation
34.47
30.17
26.17
25.01
24.37
24.15
23.52
Profit Before Tax
57.31
54.46
32.58
36.39
57.19
36.98
17.56
Tax
10.62
11.59
5.48
6.83
11.44
6.03
2.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.69
42.87
27.10
29.56
45.75
30.95
15.38
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
46.69
42.87
27.10
29.56
45.75
30.95
15.38
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
46.69
42.87
27.10
29.56
45.75
30.95
15.38
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)
17.79
16.33
10.32
11.26
17.43
11.79
5.86
Diluted Earnings per share
17.78
16.34
10.34
11.18
17.35
11.76
5.85
Operating Profit Margin (Excl OI)
11.22%
11.48%
9.43%
8.96%
11.47%
9.82%
6.88%
Gross Profit Margin
9.99%
10.58%
7.88%
8.76%
10.75%
8.86%
6.41%
PAT Margin
5.08%
5.36%
3.63%
4.22%
6.03%
4.49%
2.4%
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 Sep 2025 is 14.87% vs 7.26% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 8.91% vs 58.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 12.18% vs 30.70% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 15.64% vs 19.35% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Cosmo First With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
919.03
177.92
741.11
416.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
919.03
177.92
741.11
416.54%
Raw Material Cost
616.96
110.17
506.79
460.01%
Purchase of Finished goods
6.28
0.00
6.28
(Increase) / Decrease In Stocks
-33.55
-1.35
-32.20
-2,385.19%
Employee Cost
83.33
10.62
72.71
684.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.94
26.72
116.22
434.96%
Total Expenditure (Excl Depreciation)
815.96
146.15
669.81
458.30%
Operating Profit (PBDIT) excl Other Income
103.07
31.77
71.30
224.43%
Other Income
25.38
1.05
24.33
2,317.14%
Operating Profit (PBDIT)
128.45
32.82
95.63
291.38%
Interest
36.67
1.13
35.54
3,145.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
91.78
31.69
60.09
189.62%
Depreciation
34.47
6.87
27.60
401.75%
Profit Before Tax
57.31
24.83
32.48
130.81%
Tax
10.62
7.51
3.11
41.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.69
17.32
29.37
169.57%
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
46.69
17.32
29.37
169.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.69
17.32
29.37
169.57%
Equity Capital
26.25
15.63
10.62
67.95%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.79
5.54
12.25
221.12%
Diluted Earnings per share
17.78
5.41
12.37
228.65%
Operating Profit Margin (Excl OI)
11.22%
17.86%
0.00
-6.64%
Gross Profit Margin
9.99%
17.81%
0.00
-7.82%
PAT Margin
5.08%
9.73%
0.00
-4.65%
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 919.03 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 14.87% vs 7.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.10% vs 14.37% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.69 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 8.91% vs 58.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.05% vs 112.30% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.07 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 12.18% vs 30.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.43% vs 41.63% in Sep 2024
Quarterly - Interest
Interest 36.67 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 15.64% vs 19.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 45.52% vs 16.02% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.22%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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