COSMO FIRST Financial Statement Analysis
|
||
|
The Revenues of COSMO FIRST have decreased by -15.59% YoY .
The Earnings Per Share (EPS) of COSMO FIRST has decreased by -74.51 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
COSMO FIRST Last 5 Annual Financial Results
[BOM: 508814|NSE : COSMOFIRST]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹2,587 Cr | ₹3,065 Cr | ₹3,038 Cr | ₹2,285 Cr | ₹2,204 Cr |
| Expenses | ₹2,404 Cr | ₹2,685 Cr | ₹2,467 Cr | ₹1,893 Cr | ₹1,943 Cr |
| Operating Profit (Excl OI) | ₹183 Cr | ₹380 Cr | ₹571 Cr | ₹392 Cr | ₹261 Cr |
| Other Income | ₹68 Cr | ₹54 Cr | ₹48 Cr | ₹38 Cr | ₹19 Cr |
| Interest | ₹89 Cr | ₹55 Cr | ₹40 Cr | ₹42 Cr | ₹53 Cr |
| Depreciation | ₹89 Cr | ₹75 Cr | ₹63 Cr | ₹59 Cr | ₹65 Cr |
| Profit Before Tax | ₹72 Cr | ₹304 Cr | ₹517 Cr | ₹329 Cr | ₹163 Cr |
| Profit After Tax | ₹62 Cr | ₹244 Cr | ₹397 Cr | ₹237 Cr | ₹113 Cr |
| Consolidated Net Profit | ₹62 Cr | ₹244 Cr | ₹397 Cr | ₹237 Cr | ₹113 Cr |
| Earnings Per Share (Rs) | ₹23.69 | ₹92.95 | ₹218.28 | ₹130.38 | ₹58.35 |
| PAT Margin (%) | 2.33 | 7.79 | 12.68 | 9.95 | 4.95 |
| ROE(%) | 4.75 | 19.76 | 39.00 | 29.91 | 16.09 |
| ROCE(%) | 7.17 | 17.16 | 30.79 | 23.56 | 14.26 |
| Total Debt/Equity(x) | 0.74 | 0.69 | 0.68 | 0.90 | 1.07 |
Key Financials |
||
| Market Cap | : | ₹ 1,615.8 Cr |
| Revenue (TTM) | : | ₹ 2,790.6 Cr |
| Net Profit(TTM) | : | ₹ 121.6 Cr |
| EPS (TTM) | : | ₹ 46.4 |
| P/E (TTM) | : | 13.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COSMO FIRST | -6.2% | -7.9% | 23.4% |
| SUPREME INDUSTRIES | -2.2% | -4.2% | -12.2% |
| ASTRAL | -1.8% | -6.9% | -35% |
| FINOLEX INDUSTRIES | -2.8% | 1.4% | -26.3% |
| GARWARE HITECH FILMS | -6% | -2.8% | 127.3% |
| TIME TECHNOPLAST | 3.6% | 8.2% | 72% |
| EPL | -4.6% | -4.6% | 16.2% |
| SHAILY ENGINEERING PLASTICS | 2.8% | 20.2% | 284.1% |
| RESPONSIVE INDUSTRIES | -6.4% | -5.2% | -34.6% |
COSMO FIRST Revenues
[BOM: 508814|NSE : COSMOFIRST]
| Y-o-Y | -15.59 % |
| 5 Yr CAGR | 4.10 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,587 Cr | -15.59 | |
| Mar2023 | ₹3,065 Cr | 0.89 | |
| Mar2022 | ₹3,038 Cr | 32.96 | |
| Mar2021 | ₹2,285 Cr | 3.71 | |
| Mar2020 | ₹2,204 Cr | - | |
COSMO FIRST Operating Profit
[BOM: 508814|NSE : COSMOFIRST]
| Y-o-Y | -51.82 % |
| 5 Yr CAGR | -8.46 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹183 Cr | -51.82 | |
| Mar2023 | ₹380 Cr | -33.43 | |
| Mar2022 | ₹571 Cr | 45.81 | |
| Mar2021 | ₹392 Cr | 50.15 | |
| Mar2020 | ₹261 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -42.95 % |
| 5 Yr CAGR | -12.06 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.08% | -42.95 | |
| Mar2023 | 12.41% | -34.02 | |
| Mar2022 | 18.81% | 9.68 | |
| Mar2021 | 17.15% | 44.85 | |
| Mar2020 | 11.84% | - | |
COSMO FIRST Profit After Tax
[BOM: 508814|NSE : COSMOFIRST]
| Y-o-Y | -74.51 % |
| 5 Yr CAGR | -13.95 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹62 Cr | -74.51 | |
| Mar2023 | ₹244 Cr | -38.48 | |
| Mar2022 | ₹397 Cr | 67.42 | |
| Mar2021 | ₹237 Cr | 108.83 | |
| Mar2020 | ₹113 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -70.09 % |
| 5 Yr CAGR | -17.17 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 2.33 % | -70.09 | |
| Mar2023 | 7.79 % | -38.56 | |
| Mar2022 | 12.68 % | 27.44 | |
| Mar2021 | 9.95 % | 101.01 | |
| Mar2020 | 4.95 % | - | |
COSMO FIRST Earnings Per Share (EPS)
[BOM: 508814|NSE : COSMOFIRST]
| Y-o-Y | -74.51 % |
| 5 Yr CAGR | -20.18 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹24 | -74.51 | |
| Mar2023 | ₹93 | -57.42 | |
| Mar2022 | ₹218 | 67.42 | |
| Mar2021 | ₹130 | 123.44 | |
| Mar2020 | ₹58 | - | |
COSMO FIRST Return on Capital Employed (ROCE)
[BOM: 508814|NSE : COSMOFIRST]
| Y-o-Y | -58.22 % |
| 5 Yr CAGR | -15.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 7.17% | -58.22 | |
| Mar2023 | 17.16% | -44.27 | |
| Mar2022 | 30.79% | 30.69 | |
| Mar2021 | 23.56% | 65.22 | |
| Mar2020 | 14.26% | - | |
COSMO FIRST Share Price vs Sensex
| Current Share Price | : | ₹616.7 |
| Current MarketCap | : | ₹ 1,615.8 Cr |
| Updated EOD on | : | Mar 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COSMO FIRST | -6.2% |
-7.9% |
23.4% |
| SENSEX | 0.7% |
4% |
6.3% |
COSMO FIRST related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 1.5% | 3.4% | 7.5% |
| BSE INDUSTRIALS | 0.7% | 6.3% | 6.5% |
| BSE MIDSMALLCAP | -1.1% | 3.4% | 8.1% |
| BSE SMALLCAP | -1.4% | 3.1% | 9% |
No NSE index found
You may also like the below Video Courses
FAQ about COSMO FIRST Financials
How the annual revenues of COSMO FIRST have changed ?
The Revenues of COSMO FIRST have decreased by -15.59% YoY .
How the Earnings per Share (EPS) of COSMO FIRST have changed?
The Earnings Per Share (EPS) of COSMO FIRST has decreased by -74.51 % YoY .
Check out Intrinsic Value of Peers of COSMO FIRST
|
Intrinsic Value of SUPREME INDUSTRIES LTD Intrinsic Value of ASTRAL LTD Intrinsic Value of FINOLEX INDUSTRIES LTD Intrinsic Value of GARWARE HITECH FILMS LTD Intrinsic Value of TIME TECHNOPLAST LTD |
Compare Stock Analytics of Peers of COSMO FIRST
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs
