Cosmo First Limited (NSE:COSMOFIRST)
744.00
-27.85 (-3.61%)
May 27, 2026, 3:29 PM IST
Cosmo First Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 36,387 | 28,951 | 25,873 | 30,653 | 30,384 | |
Revenue Growth (YoY) | 25.69% | 11.89% | -15.59% | 0.89% | 32.96% |
Cost of Revenue | 23,593 | 18,811 | 17,511 | 20,541 | 18,731 |
Gross Profit | 12,795 | 10,140 | 8,363 | 10,112 | 11,653 |
Selling, General & Admin | 3,362 | 2,747 | 2,321 | 2,328 | 2,327 |
Other Operating Expenses | 5,541 | 4,484 | 4,184 | 3,966 | 3,542 |
Operating Expenses | 10,330 | 8,256 | 7,425 | 7,023 | 6,501 |
Operating Income | 2,464 | 1,884 | 937.9 | 3,089 | 5,152 |
Interest Expense | -1,410 | -920.3 | -833.6 | -393.1 | -300 |
Interest & Investment Income | - | 208.4 | 183 | 185.3 | 169.6 |
Currency Exchange Gain (Loss) | - | 166.9 | 120.3 | -9.2 | -102.9 |
Other Non Operating Income (Expenses) | 1,023 | -27.1 | -9.9 | -13.5 | -25.9 |
EBT Excluding Unusual Items | 2,077 | 1,312 | 397.7 | 2,858 | 4,893 |
Gain (Loss) on Sale of Investments | - | 119 | 287.8 | 111.7 | 246.8 |
Gain (Loss) on Sale of Assets | - | 37.8 | 29.1 | -5.2 | 21.8 |
Asset Writedown | - | -2.2 | - | -9.6 | -8.9 |
Other Unusual Items | -72 | 149.7 | - | 63.6 | 7.2 |
Pretax Income | 2,005 | 1,631 | 723.9 | 3,039 | 5,166 |
Income Tax Expense | 445.4 | 297.7 | 102 | 599 | 1,200 |
Net Income | 1,560 | 1,334 | 621.9 | 2,440 | 3,966 |
Net Income to Common | 1,560 | 1,334 | 621.9 | 2,440 | 3,966 |
Net Income Growth | 16.95% | 114.46% | -74.51% | -38.48% | 67.42% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 27 | 27 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 27 | 27 |
Shares Change (YoY) | -0.43% | -0.22% | -3.55% | -0.52% | -3.01% |
EPS (Basic) | 60.31 | 51.46 | 23.98 | 90.87 | 147.70 |
EPS (Diluted) | 59.68 | 50.79 | 23.64 | 89.45 | 144.66 |
EPS Growth | 17.50% | 114.85% | -73.57% | -38.16% | 72.60% |
Free Cash Flow | -153.5 | -3,357 | -522.9 | 847.6 | 1,982 |
Free Cash Flow Per Share | -5.87 | -127.87 | -19.88 | 31.08 | 72.31 |
Dividend Per Share | 4.000 | 4.000 | 3.000 | 5.000 | 23.333 |
Dividend Growth | - | 33.33% | -40.00% | -78.57% | 40.00% |
Gross Margin | 35.16% | 35.02% | 32.32% | 32.99% | 38.35% |
Operating Margin | 6.77% | 6.51% | 3.62% | 10.08% | 16.96% |
Profit Margin | 4.29% | 4.61% | 2.40% | 7.96% | 13.05% |
Free Cash Flow Margin | -0.42% | -11.59% | -2.02% | 2.77% | 6.53% |
EBITDA | 3,836 | 2,735 | 1,720 | 3,759 | 5,743 |
EBITDA Margin | 10.54% | 9.45% | 6.65% | 12.26% | 18.90% |
D&A For EBITDA | 1,371 | 850.6 | 781.9 | 670.2 | 590.8 |
EBIT | 2,464 | 1,884 | 937.9 | 3,089 | 5,152 |
EBIT Margin | 6.77% | 6.51% | 3.62% | 10.08% | 16.96% |
Effective Tax Rate | 22.21% | 18.25% | 14.09% | 19.71% | 23.23% |
Revenue as Reported | 37,410 | 29,696 | 26,553 | 31,172 | 30,867 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.