Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,149.24
1,946.03
2,350.24
2,217.50
1,613.38
1,676.80
1,606.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,149.24
1,946.03
2,350.24
2,217.50
1,613.38
1,676.80
1,606.68
Raw Material Cost
1,420.34
1,272.25
1,558.30
1,451.11
1,006.99
1,140.70
1,188.56
Purchase of Finished goods
12.65
14.27
2.08
0.80
0.46
0.66
0.66
(Increase) / Decrease In Stocks
-41.85
33.91
-0.71
-97.64
-25.57
-2.09
2.45
Employee Cost
188.95
162.47
164.40
162.23
138.24
117.05
98.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
132.83
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
351.57
323.98
305.26
277.08
216.43
231.37
76.78
Total Expenditure (Excl Depreciation)
1,931.66
1,806.88
2,029.33
1,793.58
1,336.55
1,487.69
1,499.31
Operating Profit (PBDIT) excl Other Income
217.58
139.15
320.91
423.92
276.83
189.11
107.37
Other Income
59.45
44.67
39.16
31.19
26.86
13.37
15.57
Operating Profit (PBDIT)
277.03
183.82
360.07
455.11
303.69
202.48
122.94
Interest
72.94
63.03
38.06
28.34
32.93
35.93
44.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
204.09
120.79
322.01
426.77
270.76
166.55
78.26
Depreciation
73.53
65.96
52.88
45.01
42.91
40.29
40.15
Profit Before Tax
130.56
54.83
269.13
381.76
227.85
126.26
38.11
Tax
24.29
8.02
56.97
93.32
65.39
33.67
4.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.27
46.81
212.16
288.44
162.46
92.59
33.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
106.27
46.81
212.16
288.44
162.46
92.59
33.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.27
46.81
212.16
288.44
162.46
92.59
33.54
Equity Capital
26.25
26.25
27.26
18.17
18.17
19.44
19.44
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
11.18
4.31
16.65
57.16
33.0
18.84
6.95
Operating Profit Margin (Excl OI)
10.12%
7.15%
13.65%
19.12%
17.16%
11.28%
6.68%
Gross Profit Margin
9.5%
6.21%
13.7%
19.25%
16.78%
9.93%
4.87%
PAT Margin
4.94%
2.41%
9.03%
13.01%
10.07%
5.52%
2.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.44% vs -17.20% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 127.02% vs -77.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 56.36% vs -56.64% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.72% vs 65.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Cosmo First With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,149.24
11,221.81
-9,072.57
-80.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,149.24
11,221.81
-9,072.57
-80.85%
Raw Material Cost
1,420.34
7,050.74
-5,630.40
-79.86%
Purchase of Finished goods
12.65
74.73
-62.08
-83.07%
(Increase) / Decrease In Stocks
-41.85
-221.30
179.45
81.09%
Employee Cost
188.95
996.30
-807.35
-81.03%
Power Cost
0.00
501.85
-501.85
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
351.57
1,561.44
-1,209.87
-77.48%
Total Expenditure (Excl Depreciation)
1,931.66
9,963.76
-8,032.10
-80.61%
Operating Profit (PBDIT) excl Other Income
217.58
1,258.05
-1,040.47
-82.70%
Other Income
59.45
88.15
-28.70
-32.56%
Operating Profit (PBDIT)
277.03
1,346.20
-1,069.17
-79.42%
Interest
72.94
513.66
-440.72
-85.80%
Exceptional Items
0.00
-247.74
247.74
100.00%
Gross Profit (PBDT)
204.09
584.80
-380.71
-65.10%
Depreciation
73.53
518.56
-445.03
-85.82%
Profit Before Tax
130.56
66.24
64.32
97.10%
Tax
24.29
92.44
-68.15
-73.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.27
-26.20
132.47
505.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
106.27
-26.20
132.47
505.61%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.07
0.07
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.27
-26.25
132.52
504.84%
Equity Capital
26.25
72.21
-45.96
-63.65%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.50%
5.21%
0.00
4.29%
PAT Margin
4.94%
-0.23%
0.00
5.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,149.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.44% vs -17.20% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 106.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 127.02% vs -77.94% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 56.36% vs -56.64% in Dec 2023
Nine Monthly - Interest
Interest 72.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.72% vs 65.61% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.12%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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