ALFA Finder| Revenue growth | Consolidated revenue +51% YoY; volume +15%, rest price pass-through. |
|---|---|
| Margins | Reported margin 12.8% vs 14.0%; mgmt says margin % misleading. |
| Demand visibility | US volume +35%; India can absorb 1.5–2 new BOPP lines yearly. |
| Management confidence | Balanced: confident on specialty and US, cautious on raw materials. |
Growth
Revenue +51% largely from raw-material price pass-through; volume +15%. Normalized EBITDA +24%; margin 12.8% vs 14.0%.
Outlook
Net debt cut ₹300–500 Cr over two years; FY27 capex ₹100–110 Cr; US volume target above $100M next year.
Risks
West Asia-linked raw material volatility, port congestion, ₹7 Cr inventory loss, consumer losses for two years.
Last quarter's promises, checked
Delivered
- Guided US vol +25–30% FY27 → +35% (= BEAT)
- Guided specialty chem ~+50% FY27 → Q2 +80%+ (= BEAT)
- Guided topline ~+20% FY27 → Q2 +51%, mostly price pass-through (= BEAT)
Partly delivered
- Guided net debt ₹400–500 Cr cut over 2 yrs → ₹1,166→₹1,057 Cr in 1 qtr (= PARTIAL)
- Guided Plastech FY27 rev ₹150–160 Cr → Q2 +90% YoY, FY pending (= PARTIAL)
Missed
- Guided 3rd-party chem ~20% share, growing faster → 17% (= MISS)
Earnings Call Transcript filed with BSE, NSE: COSMOFIRST. Summary written with AI assistance from the document.
Cosmo First Ltd: key numbers
- Share price
- ₹813.00
- Market cap
- ₹2,134 Cr
- Revenue (annual)
- ₹3,639 Cr
- Net profit (annual)
- ₹156.0 Cr
- P/E (TTM)
- 9.8×Sector 46.8×
- Promoter holding
- 40.78%+0.00% QoQ
- FII holding
- 3.00%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Cosmo First Ltd
All →Cosmo First Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹1,388 Cr (+51% YoY), EBITDA ₹177 Cr (12.8% margin), PAT ₹99 Cr (+111%, tax-aided). Net debt/EBITDA down to 1.9x from 3.0x; specialty mix improving.
Cosmo First Results Update
Cosmo First released Q2 FY27 consolidated results via press release, showing EBITDA and PAT growth. Net debt was reduced while B2B and consumer businesses scaled up.
Cosmo First Q2 FY27 Results: Net Profit ₹98.6 Cr, Up 111.1% YoY
Cosmo First Ltd reported revenue from operations of ₹1,388 Cr (+51.0% YoY) and net profit of ₹98.6 Cr (+111.1% YoY) for Q2 FY27.
- Key figure
- Net profit ₹98.6 Cr · +111.1% YoY
Cosmo First Board Meeting Date
COSMO FIRST Limited will hold a board meeting on 03-Nov-2026 to consider unaudited standalone and consolidated results for the quarter ended September 2026. Trading window closes from 01-Oct-2026 until 48 hours after results are published.
Cosmo First Acquisition Worth ₹6.1 Cr
Cosmo First Limited is acquiring Prolife Speciality Vet Clinic LLP for a cash consideration of ₹6.10 Crore to expand its Petcare division, Zigly.
- Value
- ₹6.10 Cr
Cosmo First Acquisition
Cosmo First Ltd will acquire Prolife Speciality Vet Clinic LLP in Mumbai via a slump sale to expand its petcare division. Consideration terms were not disclosed.