Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
700.65
758.92
689.67
641.31
624.79
663.58
657.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
700.65
758.92
689.67
641.31
624.79
663.58
657.66
Raw Material Cost
483.08
484.33
455.71
453.81
412.57
425.91
433.77
Purchase of Finished goods
5.08
3.73
3.84
6.42
2.85
7.45
3.97
(Increase) / Decrease In Stocks
-30.95
0.62
-11.52
-30.10
10.49
-2.16
25.58
Employee Cost
63.10
63.71
62.14
54.48
51.59
56.97
53.91
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
117.53
119.50
111.76
112.58
104.98
113.96
105.04
Total Expenditure (Excl Depreciation)
637.84
671.89
621.93
597.19
582.48
602.13
622.27
Operating Profit (PBDIT) excl Other Income
62.81
87.03
67.74
44.12
42.31
61.45
35.39
Other Income
23.20
19.73
16.52
23.29
13.80
10.95
19.92
Operating Profit (PBDIT)
86.01
106.76
84.26
67.41
56.11
72.40
55.31
Interest
24.61
25.20
23.13
26.33
22.88
21.72
18.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
61.40
81.56
61.13
41.08
33.23
50.68
36.88
Depreciation
25.01
24.37
24.15
23.52
22.89
21.89
21.18
Profit Before Tax
36.39
57.19
36.98
17.56
10.34
28.79
15.70
Tax
6.83
11.44
6.03
2.18
-1.02
7.24
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.56
45.75
30.95
15.38
11.36
21.55
13.90
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
29.56
45.75
30.95
15.38
11.36
21.55
13.90
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
29.56
45.75
30.95
15.38
11.36
21.55
13.90
Equity Capital
26.25
26.25
26.25
26.25
26.25
26.25
26.25
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
Earnings per share (EPS)
11.26
17.43
11.79
5.86
4.33
8.21
5.3
Diluted Earnings per share
11.18
17.35
11.76
5.85
4.31
8.17
5.29
Operating Profit Margin (Excl OI)
8.96%
11.47%
9.82%
6.88%
6.77%
9.26%
5.38%
Gross Profit Margin
8.76%
10.75%
8.86%
6.41%
5.32%
7.64%
5.61%
PAT Margin
4.22%
6.03%
4.49%
2.4%
1.82%
3.25%
2.11%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -7.68% vs 10.04% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -35.39% vs 47.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -27.83% vs 28.48% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -2.34% vs 8.95% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Cosmo First With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
700.65
3,734.68
-3,034.03
-81.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
700.65
3,734.68
-3,034.03
-81.24%
Raw Material Cost
483.08
2,385.15
-1,902.07
-79.75%
Purchase of Finished goods
5.08
27.51
-22.43
-81.53%
(Increase) / Decrease In Stocks
-30.95
-147.82
116.87
79.06%
Employee Cost
63.10
332.96
-269.86
-81.05%
Power Cost
0.00
166.29
-166.29
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
117.53
516.54
-399.01
-77.25%
Total Expenditure (Excl Depreciation)
637.84
3,280.63
-2,642.79
-80.56%
Operating Profit (PBDIT) excl Other Income
62.81
454.05
-391.24
-86.17%
Other Income
23.20
39.55
-16.35
-41.34%
Operating Profit (PBDIT)
86.01
493.60
-407.59
-82.57%
Interest
24.61
174.29
-149.68
-85.88%
Exceptional Items
0.00
25.65
-25.65
-100.00%
Gross Profit (PBDT)
61.40
344.96
-283.56
-82.20%
Depreciation
25.01
172.04
-147.03
-85.46%
Profit Before Tax
36.39
172.92
-136.53
-78.96%
Tax
6.83
36.11
-29.28
-81.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.56
136.81
-107.25
-78.39%
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
29.56
136.81
-107.25
-78.39%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.56
136.82
-107.26
-78.39%
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
Earnings per share (EPS)
11.26
18.95
-7.69
-40.58%
Diluted Earnings per share
11.18
18.95
-7.77
-41.00%
Operating Profit Margin (Excl OI)
8.96%
12.32%
0.00
-3.36%
Gross Profit Margin
8.76%
9.36%
0.00
-0.60%
PAT Margin
4.22%
3.71%
0.00
0.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 700.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.68% vs 10.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.14% vs -14.37% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -35.39% vs 47.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 160.21% vs -75.10% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -27.83% vs 28.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 48.45% vs -34.74% in Dec 2023
Quarterly - Interest
Interest 24.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.34% vs 8.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.56% vs 37.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.96%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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