COSMO FIRST
Quarterly Results Analysis [Dec2023]
COSMO FIRST Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹625 Cr | ₹664 Cr | ₹658 Cr | ₹715 Cr | ₹730 Cr | ₹778 Cr | ₹843 Cr | ₹821 Cr |
Expenses | ₹582 Cr | ₹602 Cr | ₹622 Cr | ₹654 Cr | ₹665 Cr | ₹665 Cr | ₹700 Cr | ₹676 Cr |
Operating Income | ₹42 Cr | ₹61 Cr | ₹35 Cr | ₹61 Cr | ₹65 Cr | ₹113 Cr | ₹143 Cr | ₹145 Cr |
Other Income | ₹14 Cr | ₹11 Cr | ₹20 Cr | ₹13 Cr | ₹21 Cr | ₹11 Cr | ₹7 Cr | ₹19 Cr |
Interest | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹10 Cr | ₹12 Cr | ₹11 Cr |
Depreciation | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr |
Profit Before Tax | ₹10 Cr | ₹29 Cr | ₹16 Cr | ₹35 Cr | ₹49 Cr | ₹97 Cr | ₹123 Cr | ₹135 Cr |
Profit After Tax | ₹11 Cr | ₹22 Cr | ₹14 Cr | ₹32 Cr | ₹46 Cr | ₹73 Cr | ₹93 Cr | ₹108 Cr |
EPS | ₹4.33 | ₹8.21 | ₹5.30 | ₹12.12 | ₹16.74 | ₹26.86 | ₹34.23 | ₹39.69 |
Industry Peers & Returns | 1W | 1M | 1Y |
COSMO FIRST | -0.6% | -6.8% | -9.8% |
ASTRAL POLY TECHNIK | 1.9% | -4% | 45.5% |
SUPREME INDUSTRIES | 3.2% | -2.9% | 52.6% |
FINOLEX INDUSTRIES | 11.3% | 13.8% | 42.2% |
RESPONSIVE INDUSTRIES | -5.7% | -6.2% | 152.8% |
PRINCE PIPES & FITTINGS | 6.9% | -3.7% | -2.9% |
EPL | -1.9% | -5.8% | 18.2% |
JAI CORP | -1.3% | -18.4% | 122.7% |
TIME TECHNOPLAST | 28.8% | 16.8% | 199.2% |
COSMO FIRST Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.85 % |
Y-o-Y | -14.37 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹625 Cr | -5.85 | |
Sep2023 | ₹664 Cr | 0.90 | |
Jun2023 | ₹658 Cr | -8.03 | |
Mar2023 | ₹715 Cr | -2.00 | |
Dec2022 | ₹730 Cr | -6.21 | |
Sep2022 | ₹778 Cr | -7.68 | |
Jun2022 | ₹843 Cr | 2.66 | |
Mar2022 | ₹821 Cr | - |
COSMO FIRST Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -31.15 % |
Y-o-Y | -34.74 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹42 Cr | -31.15 | |
Sep2023 | ₹61 Cr | 73.64 | |
Jun2023 | ₹35 Cr | -42.40 | |
Mar2023 | ₹61 Cr | -5.23 | |
Dec2022 | ₹65 Cr | -42.63 | |
Sep2022 | ₹113 Cr | -21.01 | |
Jun2022 | ₹143 Cr | -1.45 | |
Mar2022 | ₹145 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -26.89 % |
Y-o-Y | -23.85 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 6.77% | -26.89 | |
Sep2023 | 9.26% | 72.12 | |
Jun2023 | 5.38% | -37.37 | |
Mar2023 | 8.59% | -3.37 | |
Dec2022 | 8.89% | -38.82 | |
Sep2022 | 14.53% | -14.43 | |
Jun2022 | 16.98% | -4.01 | |
Mar2022 | 17.69% | - |
COSMO FIRST Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -47.29 % |
Y-o-Y | -75.10 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹11 Cr | -47.29 | |
Sep2023 | ₹22 Cr | 55.04 | |
Jun2023 | ₹14 Cr | -56.32 | |
Mar2023 | ₹32 Cr | -30.27 | |
Dec2022 | ₹46 Cr | -37.69 | |
Sep2022 | ₹73 Cr | -21.51 | |
Jun2022 | ₹93 Cr | -13.75 | |
Mar2022 | ₹108 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -44.00 % |
Y-o-Y | -70.88 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.82 % | -44.00 | |
Sep2023 | 3.25 % | 54.03 | |
Jun2023 | 2.11 % | -52.58 | |
Mar2023 | 4.45 % | -28.80 | |
Dec2022 | 6.25 % | -33.58 | |
Sep2022 | 9.41 % | -15.00 | |
Jun2022 | 11.07 % | -16.01 | |
Mar2022 | 13.18 % | - |
COSMO FIRST Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -47.26 % |
Y-o-Y | -74.13 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹4.33 | -47.26 | |
Sep2023 | ₹8.21 | 54.91 | |
Jun2023 | ₹5.3 | -56.27 | |
Mar2023 | ₹12.12 | -27.60 | |
Dec2022 | ₹16.74 | -37.68 | |
Sep2022 | ₹26.86 | -21.53 | |
Jun2022 | ₹34.23 | -13.76 | |
Mar2022 | ₹39.69 | - |
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