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COSMO FIRST LIMITED Q2 FY26 results deck summary

NSE: COSMOFIRST · BSE: 508814

Results deck of 11 Nov 2025, summarised by AI from the filing.

Cosmo First Q2 FY26 consolidated net sales ₹919 cr and EBITDA ₹128 cr at 14.0%, with new BOPP line adding about 45% capacity.

Key takeaways

  1. Q2 FY26 Consolidated net sales ₹919 cr and performance EBITDA ₹128 cr at 14.0%; PAT ₹47 cr.
  2. Guidance Targets 20% CAGR topline growth in next 3 years and specialty chemicals at about 10% of consolidated revenue in 3 years.
  3. New capacity New BOPP line commissioned in June 2025 added about 45% capacity; new lines expected fully utilized by Q4 FY26.
  4. Specialty chemicals Highest ever H1 EBITDA ₹25 cr with topline ₹98 cr; three new products to commercialize over next 2 quarters.
  5. Margin pressure EBITDA could have been better but for margin decline of BOPP and BOPET commodity films and high USA tariffs partially passed on.

Original filing on BSE

COSMO FIRST LIMITED Q1 FY27 results

As filed: Revenue ₹1,166 cr (+46% year on year), EBITDA ₹136 cr (+48% year on year), PAT ₹53.8 cr (+25% year on year), EBITDA margin 11.7% (+16 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,021 cr (+37% year on year), EBITDA ₹121 cr (+70% year on year), PAT ₹36.9 cr (+97% year on year), EBITDA margin 11.8% (+230 bps). Score 78 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit before exceptional items growth was in line with it. EBITDA margin rose 230 bps year on year. Other income 30% of PBT. Tax rate 36%. Revenue grew on the previous quarter, against its usual seasonal pattern. Profit before exceptional items rose ₹31.9 cr on a year ago, more than the ₹15.0 cr it added the year before. Share price after the results: −2.1% in 30 days (Nifty 500: +2.5%).
  • Q3 FY26: Revenue ₹899 cr (+28% year on year), EBITDA ₹68.0 cr (+8% year on year), PAT ₹29.5 cr (−2% year on year), EBITDA margin 7.6% (−142 bps). Score 41 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 142 bps year on year. Other income 114% of PBT. Tax rate 5%. Profit fell 37% from last quarter. Revenue rose ₹198 cr on a year ago, more than the ₹76.0 cr it added the year before. Share price after the results: −2.7% in 30 days (Nifty 500: −10.1%).
  • Q2 FY26: Revenue ₹919 cr (+21% year on year), EBITDA ₹103 cr (+20% year on year), PAT ₹47.0 cr (+2% year on year), EBITDA margin 11.2% (−12 bps). Score 45 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin fell 12 bps year on year. Other income 44% of PBT. Revenue rose ₹160 cr on a year ago, more than the ₹95.0 cr it added the year before. Share price after the results: −11.7% in 30 days (Nifty 500: −0.6%).
  • Q1 FY26: Revenue ₹800 cr (+16% year on year), EBITDA ₹92.0 cr (+37% year on year), PAT ₹43.0 cr (+39% year on year), EBITDA margin 11.5% (+179 bps). Score 51 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin rose 179 bps year on year. Other income 44% of PBT. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Share price after the results: −13.0% in 30 days (Nifty 500: +2.2%).
  • Q4 FY25: Revenue ₹746 cr (+16% year on year), EBITDA ₹71.0 cr (+58% year on year), PAT ₹27.0 cr (+80% year on year), EBITDA margin 9.5% (+250 bps). Score 58 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was in line with it. EBITDA margin rose 250 bps year on year. Other income 45% of PBT. Profit fell 10% from last quarter. Share price after the results: +80.9% in 30 days (Nifty 500: +0.8%).
  • Q3 FY25: Revenue ₹701 cr (+12% year on year), EBITDA ₹63.0 cr (+50% year on year), PAT ₹30.0 cr (+173% year on year), EBITDA margin 9.0% (+227 bps). Score 62 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend; profit growth was well above it. EBITDA margin rose 227 bps year on year. Other income 64% of PBT. Revenue fell 8% from last quarter.
  • Q2 FY25: Revenue ₹759 cr (+14% year on year), EBITDA ₹86.0 cr (+39% year on year), PAT ₹46.0 cr (+109% year on year), EBITDA margin 11.3% (+199 bps). Score 71 of 100, Above trend. EBITDA margin rose 199 bps year on year. Other income 35% of PBT. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

COSMO FIRST LIMITED earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.