COSMOFIRST
1 call
Concalls & earnings callsCOSMO FIRST LIMITED
Every summarised call, newest first. Latest is Q1 FY27, held 7 Aug 2026.
Latest quarter
Q1 FY27 snapshot
Open full brief →The quarter saw strong sales growth driven by raw material price pass-through and volume gains, with profitability improving across all B2B businesses and management now focused on ROCE improvement and debt reduction.
| Metric | This quarter | Change | Five-quarter trend |
|---|---|---|---|
| Consolidated Sales | ₹1,166 Cr | 46% | |
| EBITDA | ₹147 Cr | 26% | |
| EBITDA Margin | 12.6% | — | |
| Volume Growth | 9% | — |
Latest guidance
- Overall topline to grow by about 20% in FY26-27 with commensurate increase in bottom-line.
- Four new businesses (specialty chemicals, Plastech, Cosmo Consumer, Zigly) expected to grow about 60%.
- Net debt to EBITDA to reduce to below 2 times in the next 12 months.
- ROCE intended to reach 15% to 20% over the next 12 to 24 months.
- Specialty chemical business expected to grow around 50% this year.
- Plastech (rigid packaging) revenue expected to reach Rs 150-160 crores this year and Rs 200+ crores next year.
- Specialty film sales mix target is to move from 61% to 70%.
Said on the Q1 FY27 call.
Filed results
Reported quarterly history
From filed quarterly results. YoY and QoQ compare each metric on the same accounting basis.
| Quarter | Revenue | Net profit (PAT) | Basic EPS |
|---|---|---|---|
| Q3 FY25 | ₹700.65 Cr+12.1% YoY-7.7% QoQ | ₹29.56 Cr+160.2% YoY-35.4% QoQ | ₹11.38+159.8% YoY-35.5% QoQ |
| Q2 FY25 | ₹758.92 Cr+14.4% YoY+10% QoQ | ₹45.75 Cr+112.4% YoY+47.8% QoQ | ₹17.65+112.4% YoY+47.7% QoQ |
| Q1 FY25 | ₹689.67 Cr+4.9% YoY+7.5% QoQ | ₹30.95 Cr+122.7% YoY+101.2% QoQ | ₹11.95+122.5% YoY+101.5% QoQ |
| Q4 FY24 | ₹641.31 Cr-10.3% YoY+2.6% QoQ | ₹15.38 Cr-51.7% YoY+35.4% QoQ | ₹5.93-50.6% YoY+35.4% QoQ |
| Q3 FY24 | ₹624.79 Cr-14.4% YoY-5.8% QoQ | ₹11.36 Cr-75.1% YoY-47.3% QoQ | ₹4.38-74.2% YoY-47.3% QoQ |
Call history
- Q1 FY27Positive tone
The quarter saw strong sales growth driven by raw material price pass-through and volume gains, with profitability improving across all B2B businesses and management now focused on ROCE improvement and debt reduction.
- Consolidated Sales
- ₹1,166 Cr46%
- EBITDA
- ₹147 Cr26%