| Management target | Revenue 20.0% 3 years |
|---|
| Revenue growth | 16% YoY consolidated growth. |
|---|---|
| Margins | EBITDA margin improved to 15% from 12% YoY. |
| Demand visibility | Strong domestic and global demand helping efficient capacity utilization. |
| Management confidence | High, citing capacity utilization of new BOPP line within one month. |
Growth
Consolidated Net Sales grew 16% YoY to ₹800 Cr; PAT increased 39% YoY to ₹43 Cr.
Outlook
New BOPP line adds 45% capacity; target 20% CAGR topline growth over next 3 years with ₹1180 Cr capex.
Risks
Exposure to commodity price fluctuations in BOPP/BOPET markets and competitive intensity in flexible packaging.
Last quarter's promises, checked
Delivered
- Guided 15-20% US volume growth → delivered 19% overall volume growth (= BEAT)
- Guided Specialty Chemicals traction → delivered ₹204 Cr FY26 revenue (= BEAT)
- Guided CAPEX completion → delivered ₹1,200 Cr strategic spend cycle finished (= BEAT)
Partly delivered
- Guided Net Debt reduction → delivered 2.7x Net Debt/EBITDA (still above <2x target) (= PARTIAL)
- Guided Zigly/Plastech PBT positive → delivered EBITDA breakeven only (= PARTIAL)
Missed
- Guided double-digit topline growth → delivered 16% (within range but lower than previous 37% Q4 peak) (= MISS)
Earnings Call Transcript filed with NSE, NSE: COSMOFIRST. Summary written with AI assistance from the document.
Cosmo First Ltd: key numbers
- Share price
- ₹831.95
- Market cap
- ₹2,184 Cr
- Revenue (annual)
- ₹3,639 Cr
- Net profit (annual)
- ₹156.0 Cr
- P/E (TTM)
- 13.1×Sector 39.1×
- 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 Investor Presentation: Key Takeaways
Cosmo First delivered strong Q1 FY27 revenue growth of 46% YoY to ₹1,166 Cr, driven by specialty films, chemical growth, and consumer business scaling.
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.