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Earnings Call

Cosmo First Earnings Call: Key Takeaways

Cosmo First delivered Q1FY26 consolidated revenue of ₹800 Cr and EBITDA of ₹116 Cr (15% margin), driven by a 19% volume increase and specialty chemicals growth.

Highlights
Revenue growth16% YoY consolidated growth in Q1FY26.
MarginsEBITDA margins improved to 15% from 12% YoY.
Demand visibilityStrong domestic/global demand helping capacity utilization.
Management confidenceHigh; running new BOPP line at near full capacity within one month.

Growth

Q1FY26 Net Sales grew 16% YoY; EBITDA increased 38% YoY from ₹84 Cr to ₹116 Cr.

Outlook

Targeting 20% CAGR topline growth; new BOPP line (June 2025) adds 45% capacity; plan to demerge Zigly.

Risks

High net debt of ₹967 Cr (Mar'25) and potential volatility in BOPP raw material spreads.

Source

Earnings Call filed with BSE, NSE: COSMOFIRST. Summary written with AI assistance from the document.

Read the document ↗

Cosmo First Ltd: key numbers

Share price
₹849.40
Market cap
₹2,230 Cr
Revenue (annual)
₹3,639 Cr
Net profit (annual)
₹156.0 Cr
P/E (TTM)
13.4×Sector 41.4×
Promoter holding
40.78%+0.00% QoQ
FII holding
2.40%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Earnings Call

Cosmo First Earnings Call: Key Takeaways

Cosmo First reports strong Q4 FY26 with consolidated sales of ₹1,021cr (up 37% YoY) and EBITDA growth of 53% to ₹130cr, driven by volume growth and speciality films.