COSMO FIRST Financial Statement Analysis
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The Revenues of COSMO FIRST have increased by 11.89% YoY .
The Earnings Per Share (EPS) of COSMO FIRST has increased by 114.48 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
COSMO FIRST Last 5 Annual Financial Results
[BOM: 508814|NSE : COSMOFIRST]
Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
---|---|---|---|---|---|
Revenues | ₹2,895 Cr | ₹2,587 Cr | ₹3,065 Cr | ₹3,038 Cr | ₹2,285 Cr |
Expenses | ₹2,607 Cr | ₹2,404 Cr | ₹2,685 Cr | ₹2,467 Cr | ₹1,893 Cr |
Operating Profit (Excl OI) | ₹288 Cr | ₹183 Cr | ₹380 Cr | ₹571 Cr | ₹392 Cr |
Other Income | ₹74 Cr | ₹68 Cr | ₹54 Cr | ₹48 Cr | ₹38 Cr |
Interest | ₹100 Cr | ₹89 Cr | ₹55 Cr | ₹40 Cr | ₹42 Cr |
Depreciation | ₹100 Cr | ₹89 Cr | ₹75 Cr | ₹63 Cr | ₹59 Cr |
Profit Before Tax | ₹163 Cr | ₹72 Cr | ₹304 Cr | ₹517 Cr | ₹329 Cr |
Profit After Tax | ₹133 Cr | ₹62 Cr | ₹244 Cr | ₹397 Cr | ₹237 Cr |
Consolidated Net Profit | ₹133 Cr | ₹62 Cr | ₹244 Cr | ₹397 Cr | ₹237 Cr |
Earnings Per Share (Rs) | ₹50.81 | ₹23.69 | ₹92.95 | ₹218.28 | ₹130.38 |
PAT Margin (%) | 4.49 | 2.33 | 7.79 | 12.68 | 9.95 |
ROE(%) | 9.60 | 4.75 | 19.76 | 39.00 | 29.91 |
ROCE(%) | 10.20 | 7.17 | 17.16 | 30.79 | 23.56 |
Total Debt/Equity(x) | 0.94 | 0.74 | 0.69 | 0.68 | 0.90 |
Key Financials |
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Market Cap | : | ₹ 2,981.2 Cr |
Revenue (TTM) | : | ₹ 2,895.1 Cr |
Net Profit(TTM) | : | ₹ 133.4 Cr |
EPS (TTM) | : | ₹ 50.9 |
P/E (TTM) | : | 22.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
COSMO FIRST | 0.4% | -7.5% | 38.5% |
SUPREME INDUSTRIES | 2.5% | -5% | -26.4% |
ASTRAL | 0.8% | -0.8% | -33.5% |
FINOLEX INDUSTRIES | 2.9% | -4.7% | -33.6% |
GARWARE HITECH FILMS | 2.4% | -8.9% | 57.3% |
TIME TECHNOPLAST | 4.3% | 8.8% | 36.5% |
EPL | -1.3% | 1.4% | 2.4% |
SHAILY ENGINEERING PLASTICS | 2.2% | -4.6% | 88.8% |
RESPONSIVE INDUSTRIES | -0.7% | 19.3% | -14% |
COSMO FIRST Revenues
[BOM: 508814|NSE : COSMOFIRST]
Y-o-Y | 11.89 % |
5 Yr CAGR | 6.09 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹2,895 Cr | 11.89 | |
Mar2024 | ₹2,587 Cr | -15.59 | |
Mar2023 | ₹3,065 Cr | 0.89 | |
Mar2022 | ₹3,038 Cr | 32.96 | |
Mar2021 | ₹2,285 Cr | - |
COSMO FIRST Operating Profit
[BOM: 508814|NSE : COSMOFIRST]
Y-o-Y | 57.08 % |
5 Yr CAGR | -7.42 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹288 Cr | 57.08 | |
Mar2024 | ₹183 Cr | -51.82 | |
Mar2023 | ₹380 Cr | -33.43 | |
Mar2022 | ₹571 Cr | 45.81 | |
Mar2021 | ₹392 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 40.40 % |
5 Yr CAGR | -12.75 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 9.94% | 40.40 | |
Mar2024 | 7.08% | -42.95 | |
Mar2023 | 12.41% | -34.02 | |
Mar2022 | 18.81% | 9.68 | |
Mar2021 | 17.15% | - |
COSMO FIRST Profit After Tax
[BOM: 508814|NSE : COSMOFIRST]
Y-o-Y | 114.46 % |
5 Yr CAGR | -13.38 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹133 Cr | 114.46 | |
Mar2024 | ₹62 Cr | -74.51 | |
Mar2023 | ₹244 Cr | -38.48 | |
Mar2022 | ₹397 Cr | 67.42 | |
Mar2021 | ₹237 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 92.70 % |
5 Yr CAGR | -18.04 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 4.49 % | 92.70 | |
Mar2024 | 2.33 % | -70.09 | |
Mar2023 | 7.79 % | -38.56 | |
Mar2022 | 12.68 % | 27.44 | |
Mar2021 | 9.95 % | - |
COSMO FIRST Earnings Per Share (EPS)
[BOM: 508814|NSE : COSMOFIRST]
Y-o-Y | 114.48 % |
5 Yr CAGR | -20.99 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹51 | 114.48 | |
Mar2024 | ₹24 | -74.51 | |
Mar2023 | ₹93 | -57.42 | |
Mar2022 | ₹218 | 67.42 | |
Mar2021 | ₹130 | - |
COSMO FIRST Return on Capital Employed (ROCE)
[BOM: 508814|NSE : COSMOFIRST]
Y-o-Y | 42.26 % |
5 Yr CAGR | -18.88 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2025 | 10.2% | 42.26 | |
Mar2024 | 7.17% | -58.22 | |
Mar2023 | 17.16% | -44.27 | |
Mar2022 | 30.79% | 30.69 | |
Mar2021 | 23.56% | - |
COSMO FIRST Share Price vs Sensex
Current Share Price | : | ₹1,137.9 |
Current MarketCap | : | ₹ 2,981.2 Cr |
Updated EOD on | : | Jul 18,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COSMO FIRST | 0.4% |
-7.5% |
38.5% |
SENSEX | -0.9% |
0.4% |
1.4% |
COSMO FIRST related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
BSE ALLCAP | 6.4% | 8.9% | 7.5% |
BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
BSE SMALLCAP | 1.5% | 4.3% | 2.1% |
BSE INDUSTRIALS | -0.9% | -0.4% | -8.8% |
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FAQ about COSMO FIRST Financials
How the annual revenues of COSMO FIRST have changed ?
The Revenues of COSMO FIRST have increased by 11.89% YoY .
How the Earnings per Share (EPS) of COSMO FIRST have changed?
The Earnings Per Share (EPS) of COSMO FIRST has increased by 114.48 % YoY .
Intrinsic Value of SUPREME INDUSTRIES LTD Intrinsic Value of ASTRAL LTD Intrinsic Value of FINOLEX INDUSTRIES LTD Intrinsic Value of GARWARE HITECH FILMS LTD Intrinsic Value of TIME TECHNOPLAST LTD |
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs