| Management target | Revenue FY30 |
|---|
| Revenue growth | 46% YoY in Q1 FY27 |
|---|---|
| Margins | EBITDA margin 12.6%; Specialty Chemicals at 26% |
| Demand visibility | Strong growth in specialty films and B2C segments |
| Management confidence | High regarding ROCE improvement and business scale-up |
Growth
Q1 FY27 Revenue grew 46% to ₹1,166 Cr; EBITDA increased 26% to ₹147 Cr; PAT rose 25% to ₹54 Cr.
Outlook
Targeting Net Debt/EBITDA below 2.0x within 12-18 months; FY30 target revenue for Specialty Chemicals at ₹400-500 Cr.
Risks
Higher raw-material prices post West Asia conflict caused an ₹85 Cr working-capital increase.
Last quarter's promises, checked
Delivered
- Guided double-digit topline growth → delivered 46% YoY (= BEAT)
- Guided EBITDA improvement from Q4 (₹130 Cr) → delivered ₹147 Cr (= BEAT)
- Guided specialty chemicals topline growth → delivered 34% YoY (= BEAT)
Partly delivered
- Guided Net Debt/EBITDA below 2.0x in 12-18 months → currently 2.4x (= PARTIAL)
Investor Presentation filed with BSE, NSE: COSMOFIRST. Summary written with AI assistance from the document.
Cosmo First Ltd: key numbers
- Share price
- ₹827.60
- Market cap
- ₹2,172 Cr
- Revenue (annual)
- ₹3,639 Cr
- Net profit (annual)
- ₹156.0 Cr
- P/E (TTM)
- 13.0×Sector 40.4×
- Promoter holding
- 40.78%+0.00% QoQ
- FII holding
- 2.40%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Cosmo First Ltd
All →Cosmo First Earnings Call Transcript: Key Takeaways
Cosmo First reported strong Q1FY26 consolidated performance with 16% revenue growth and 38% EBITDA growth YoY, driven by higher volumes and cost rationalization.
- Call
- Guides 20% growth
Cosmo First Results Update
Cosmo First reported consolidated Q1 FY27 revenue of ₹1,166 crore and PAT of ₹54 crore. The results highlight improved profitability and operational performance across segments.
Cosmo First Q1 FY27 Results: Net Profit ₹53.8 Cr, Up 25.4% YoY
Cosmo First Ltd reported revenue from operations of ₹1,166 Cr (+45.7% YoY) and net profit of ₹53.8 Cr (+25.4% YoY) for Q1 FY27.
- Key figure
- Net profit ₹53.8 Cr · +25.4% YoY
Cosmo First Annual General Meeting
Cosmo First Limited held its 49th Annual General Meeting on August 05, 2026, through video conferencing. Shareholders approved financial statements, dividends, and director re-appointments.
Cosmo First Board Meeting Date
Cosmo First Limited has scheduled a board meeting on August 6, 2026, to consider its quarterly financial results for the period ended June 2026.
Cosmo First Dividend
Cosmo First Ltd declared a final dividend of Rs.4 per share for FY 2025-26, payable after AGM approval. TDS rates and required documents are detailed for shareholders.