ALFA Finder| Revenue growth | Revenue +51% Q2; +49% H1 YoY |
|---|---|
| Margins | Q2 EBITDA 12.8% vs 14.0% LY; ₹24.8 Cr one-off aided |
| Demand visibility | Utilisation 90%+ in Q2; export demand supportive |
Growth
H1 revenue ₹2,561 Cr (+49%), EBITDA ₹324 Cr (+32%), PAT ₹152 Cr (+70%). Q2 margin 12.8% vs 14.0% last year.
Outlook
H2 FY27: 16k MT coating and 10k MT Plastech lines. Net debt cut over 2 years. FY30 targets: Chemicals ₹500 Cr, Plastech ₹350–400 Cr.
Risks
Raw material inflation (NWC up ₹148 Cr); specialty mix 60% vs ~70% target; Consumer and Zigly losses; tax benefit flatters PAT.
Last quarter's promises, checked
Delivered
- Guided FY27 topline ~20% → H1 +49% (= BEAT)
- Guided net debt/EBITDA <2x in 12m → 1.9x Q2 (= BEAT)
- Guided Plastech ₹150–160 Cr (~50%+) → Q2 +90% (= BEAT)
Partly delivered
- Guided ₹400–500 Cr debt cut in 2 yrs → ₹109 Cr in Q2 (= PARTIAL)
- Guided 15% film spare sold in 2 qtrs → 85%→90%+ util (= PARTIAL)
- Guided +50% Plastech capacity in 2 qtrs → 10k MT line H2 (= PARTIAL)
Missed
- Guided Consumer >3x growth → +70% Q2 (= MISS)
- Guided Consumer EBITDA breakeven Q1 → still loss-making (= MISS)
- Guided specialty mix 67–68% next yr → fell to 60% (= MISS)
Investor Presentation filed with BSE, NSE: COSMOFIRST. Summary written with AI assistance from the document.
Cosmo First Ltd: key numbers
- Share price
- ₹806.05
- Market cap
- ₹2,116 Cr
- Revenue (annual)
- ₹3,639 Cr
- Net profit (annual)
- ₹156.0 Cr
- P/E (TTM)
- 9.7×Sector 47.2×
- Promoter holding
- 40.78%+0.00% QoQ
- FII holding
- 3.00%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 Results Update
Cosmo First released Q2 FY27 consolidated results via press release, showing EBITDA and PAT growth. Net debt was reduced while B2B and consumer businesses scaled up.
Cosmo First Q2 FY27 Results: Net Profit ₹98.6 Cr, Up 111.1% YoY
Cosmo First Ltd reported revenue from operations of ₹1,388 Cr (+51.0% YoY) and net profit of ₹98.6 Cr (+111.1% YoY) for Q2 FY27.
- Key figure
- Net profit ₹98.6 Cr · +111.1% YoY
Cosmo First Board Meeting Date
COSMO FIRST Limited will hold a board meeting on 03-Nov-2026 to consider unaudited standalone and consolidated results for the quarter ended September 2026. Trading window closes from 01-Oct-2026 until 48 hours after results are published.
Cosmo First Acquisition Worth ₹6.1 Cr
Cosmo First Limited is acquiring Prolife Speciality Vet Clinic LLP for a cash consideration of ₹6.10 Crore to expand its Petcare division, Zigly.
- Value
- ₹6.10 Cr
Cosmo First Acquisition
Cosmo First Ltd will acquire Prolife Speciality Vet Clinic LLP in Mumbai via a slump sale to expand its petcare division. Consideration terms were not disclosed.
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