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COSMO FIRST LIMITED Q1 FY26 earnings call summary

NSE: COSMOFIRST · BSE: 508814

Earnings call of 14 Aug 2025, summarised by AI from the filing.

Cosmo First Q1 FY26 sales ₹800 cr, EBITDA ₹116 cr; new BOPP line to ramp up and add close to ₹750 cr revenue at full capacity.

Key takeaways

  1. Biggest change New BOPP line commissioned with 81,000 metric tons annual capacity, adding close to 45% to BOPP capacity.
  2. Growth driver Specialty film sales growing at close to 10% CAGR over last six years, expected to continue.
  3. Main risk US tariffs at 55% could impact close to 50% of business to America if they remain at current levels.

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.