COSMO FIRST profit and loss

Latest FY26

Revenue: ₹3,639cr+25.7% on FY25
EBITDA: ₹384cr+33.2% on FY25
Net profit: ₹156cr+17.0% on FY25
EPS: ₹60.31+17.2% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	4,004	3,639	2,895	2,587	3,065	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	88.9	102	74.5	68.0	52.0
	4,093	3,741	2,970	2,655	3,117
	2,755	2,413	1,906	1,726	2,025
	41.5	38.5	18.5	20.7	8.3
	−181	−92.6	−43.2	3.8	21.2
	355	336	259	217	217
	148	141	99.5	89.4	55.5
	145	137	99.7	89.5	75.0
	606	560	467	437	412
	3,869	3,533	2,806	2,583	2,813
	428	384	288	183	382
	283	246	188	93.8	307
Profit
	224	208	163	72.4	304
	−7.2	−7.2	0.0	0.0	0.0
	217	201	163	72.4	304
	42.7	38.4	31.7	14.6	57.3
	7.2	6.1	−1.9	−4.4	2.7
	49.9	44.5	29.8	10.2	59.9
	167	156	133	62.2	244
	167	156	133	62.2	244
	12.7	−3.8	6.0	−3.4	1.8
	180	152	139	58.8	246
	—	156	133	62.2	244
Per share
	₹64.42	₹60.31	₹51.46	₹23.99	₹90.86
	₹63.56	₹59.38	₹50.79	₹23.64	₹89.45
Other comprehensive income — detail
	12.7	−3.8	6.0	—	—
	—	—	—	1.0	0.7
	−1.5	−1.4	−0.7	—	—
	—	—	—	0.3	0.3
	—	—	—	−5.7	−7.5
	−11.2	5.2	−5.3	—	—
	—	—	—	−1.6	−8.8
Per share — as-filed variants
	₹64.42	₹60.31	₹51.46	₹23.99	₹90.86
	₹63.56	₹59.38	₹50.79	₹23.64	₹89.45
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,389	1,279	1,014	837	1,011
	34.7%	35.2%	35.0%	32.3%	33.0%
Adjusted (ex-exceptional items) — derived
	224	208	163	72.4	304
	−7.2	−7.2	0.0	0.0	0.0
	172	162	133	62.2	244
	₹66.56	₹62.48	₹51.46	₹23.99	₹90.86

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

COSMOFIRST₹734.30

COSMO FIRST LIMITED

· Others

Annual Quarterly₹ CrorePeersMOLDTKPAC XPROINDIA JINDALPOLY HUHTAMAKI TCPLPACK POLYPLEX UFLEX AGIMcap ₹1,928 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	3,065.3	2,587.3	2,895.1	3,638.7	4,004.2
Other Income	52.0	68.0	74.5	102.3	88.9
Total Income	3,117.2	2,655.3	2,969.6	3,741.0	4,093.1
Expenses
+ Cost of Materials Consumed	2,024.6	1,725.9	1,905.8	2,413.4	2,754.6
+ Purchases of Stock-in-Trade	8.3	20.7	18.5	38.5	41.5
+ Changes in Inventories	21.2	3.8	-43.2	-92.6	-180.6
+ Employee Benefit Expense	217.1	217.0	258.8	336.2	355.3
+ Finance Costs	55.5	89.4	99.5	141.0	147.7
+ Depreciation & Amortisation	75.0	89.5	99.7	137.1	144.8
+ Other Expenses	411.8	436.7	467.3	559.7	606.0
Total Expenses	2,813.4	2,582.9	2,806.4	3,533.3	3,869.1
EBITDA	382.4	183.3	287.9	383.6	427.6
EBIT	307.4	93.8	188.2	246.4	282.8
Profit
PBT before Exceptional Items	303.9	72.4	163.1	207.7	224.0
+ Exceptional Items	0.0	0.0	0.0	-7.2	-7.2
Pretax Income	303.9	72.4	163.1	200.5	216.8
+ Current Tax	57.3	14.6	31.7	38.4	42.7
+ Deferred Tax	2.7	-4.4	-1.9	6.1	7.2
Tax Expense	59.9	10.2	29.8	44.5	49.9
Net Income	244.0	62.2	133.4	156.0	166.9
+ Net Income — Continuing Ops	244.0	62.2	133.4	156.0	166.9
+ Other Comprehensive Income	1.8	-3.4	6.0	-3.8	12.7
Total Comprehensive Income	245.8	58.8	139.4	152.2	179.6
Net Income to Common	244.0	62.2	133.4	156.0	—
Per Share
Basic EPS	90.86	23.99	51.46	60.31	64.42
Diluted EPS	89.45	23.64	50.79	59.38	63.56
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	6.0	-3.8	12.7
+ Items NOT to be Reclassified to P&L	0.7	1.0	—	—	—
+ Tax on Items NOT to be Reclassified	—	—	-0.7	-1.4	-1.5
+ Tax on Items NOT to be Reclassified — alt tag	0.3	0.3	—	—	—
+ Items to be Reclassified to P&L	-7.5	-5.7	—	—	—
+ Tax on Items to be Reclassified	—	—	-5.3	5.2	-11.2
+ Tax on Items to be Reclassified — alt tag	-8.8	-1.6	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	90.86	23.99	51.46	60.31	64.42
Diluted EPS — Continuing Operations	89.45	23.64	50.79	59.38	63.56
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,011.2	836.9	1,014.0	1,279.5	1,388.8
Gross Margin %	32.99	32.35	35.02	35.16	34.68
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	303.9	72.4	163.1	207.7	224.0
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-7.2	-7.2
Net Income Adj (tax-effected)	244.0	62.2	133.4	161.6	172.4
EPS Adj	90.86	23.99	51.46	62.48	66.56
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	26.3	26.3	26.3	26.3	26.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.