COSMO FIRST Financial Statement Analysis
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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. |
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| 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 |
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| Market Cap | : | ₹ 2,497.9 Cr |
| Revenue (TTM) | : | ₹ 2,714.7 Cr |
| Net Profit(TTM) | : | ₹ 103.4 Cr |
| EPS (TTM) | : | ₹ 39.5 |
| P/E (TTM) | : | 24.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COSMO FIRST | -0.4% | 30.9% | 61.7% |
| ASTRAL | -6.4% | 1.2% | -8% |
| SUPREME INDUSTRIES | -1.1% | 6.6% | 12.7% |
| FINOLEX INDUSTRIES | -8.8% | -6.7% | 14.3% |
| RESPONSIVE INDUSTRIES | -7.1% | 0.5% | -18.3% |
| PRINCE PIPES AND FITTINGS | -3.6% | -3.8% | -44.4% |
| EPL | -6.8% | 4.8% | 34.2% |
| JAI CORP | -9.1% | 9.1% | -7.4% |
| TIME TECHNOPLAST | -4.1% | 25.8% | 161.8% |
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 | : | ₹953.4 |
| Current MarketCap | : | ₹ 2,497.9 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COSMO FIRST | -0.4% |
30.9% |
61.7% |
| SENSEX | -5% |
0.6% |
9.2% |
COSMO FIRST related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE INDUSTRIALS | -5.2% | 4.7% | 31.6% |
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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
Compare Stock Analytics of Peers of COSMO FIRST
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
