Cosmo First Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	746	800	919	899	1,021
Other income	15	25	25	35	17
Segment revenue (incl. inter-segment)	746	800	919	899	1,021
Expenses	728	770	887	903	973
Cost of materials consumed	481	526	617	608	662
Purchases of stock-in-trade	6	10	6	10	13
Change in inventories	-1	-28	-34	-9	-22
Employee benefit expense	70	78	83	85	90
Finance costs	27	32	37	37	36
Depreciation & amortisation	26	30	35	35	37
Other expenses	120	123	143	137	157
EBITDA	85	116	129	103	131
EBIT	59	86	94	68	93
Operating profit	69	99	107	79	110
Exceptional items	-	-	-	-	-7
Profit Before Tax	33	55	57	31	58
Tax expense	6	12	11	2	21
Deferred tax	-1	0.30	2	-3	8
Net Profit	27	43	47	30	37
Financial Ratios
Operating Profit Margin	9.20%	12.32%	11.64%	8.77%	10.77%
EBITDA Margin	11.45%	14.55%	13.98%	11.50%	12.78%
Net Profit Margin	3.63%	5.36%	5.08%	3.28%	3.61%
Earnings Per Share (₹)	10.47	16.60	18.07	11.40	14.24

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.