Press Release with regard to Un-audited financial results for the quarter ended June 30, 2026
RESULTS
▲ Positive Development
MEDIUM RISK
📅 Filed on BSE: 06 Aug 2026, 06:18 PM IST · BSE ID: caddb648-ac9d-43be-8b7e-cb74b432ffe6
View Original BSE Filing (PDF)
💡
In Simple Terms
Cosmo First announced its financial results for the first quarter of fiscal year 2027, showing higher revenue and profit.
🤖 AI Summary
- Consolidated Net Revenue for Q1 FY27 reported at Rs. 1,166 Crores, up 45.75% YoY.
- EBITDA increased to Rs. 147 Crores in Q1 FY27 from Rs. 116 Crores in Q1 FY26.
- Profit After Tax (PAT) for Q1 FY27 was Rs. 54 Crores, a 25.58% YoY increase.
- EPS (Not Annualized) recorded as Rs. 20.7 in Q1 FY27, compared to Rs. 16.6 in Q1 FY26.
- Net Debt remained flat at Rs. 1,166 Crores at June 2026 end, 2.3 times to EBITDA.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Net Revenue
1,166 Rs. Crores
45.75%
EBITDA
147 Rs. Crores
26.72%
EPS (Not Annualized)
20.7 In Rs.
24.70%
Net Debt
1,166 Rs. Crores
🏢 How This Affects the Company
Sales volume increased by 9%, with improved base BOPP and BOPET films margins, and enhanced performance from the USA film business and other B2B segments. Specialty Chemical subsidiary recorded 34% topline growth and Cosmo Plastech 58% topline growth YoY.
Consolidated Net Revenue grew to Rs. 1,166 Crores and PAT increased to Rs. 54 Crores in Q1 FY27. Net Debt remained flat at Rs. 1,166 Crores, despite an Rs. 85 Crores increase in net working capital due to higher raw material prices.
Cosmo Plastech is augmenting its capacity by 50% over the next two quarters through minimal capital expenditure. The company expanded its retail footprint for Zigly Petcare with 4 new centers and launched the first 4C Cosmo Car Care Centre.
Net working capital increased by Rs. 85 Crores due to increased raw material prices following the West Asia war, requiring higher capital allocation for operations.
👥 What This Means For Shareholders
✅
Action Required
No action is required from shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected as the company's financial performance influences its overall valuation and future prospects.
🔍
Management Signal
Management intends to focus on higher Return on Capital Employed (ROCE), increasing specialty films sales, asset utilization, and scaling up new B2B and B2C businesses for FY27.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 results — evaluate progress on new business growth and capacity utilization.
Updates on Cosmo Plastech capacity augmentation over the next two quarters.
Filings related to net debt reduction, targeted significantly over next two years.
MEDIUM RISK
Increased raw material prices due to external geopolitical events impacted net working capital by Rs. 85 Crores.
💡 Investor Takeaway
Cosmo First reported consolidated Net Revenue of Rs. 1,166 Crores in Q1 FY27, a 45.75% YoY increase. PAT grew 25.58% YoY to Rs. 54 Crores, with flat Net Debt at Rs. 1,166 Crores despite increased working capital.
⚖️ Strengths & Concerns
✅ Positives
- Q1 FY27 Net Revenue grew 45.75% YoY to Rs. 1,166 Crores, driven by 9% higher sales volume and improved margins.
- Specialty Chemical subsidiary achieved 34% YoY topline growth with 25% EBITDA, and Cosmo Plastech posted over 58% YoY topline growth.
⚠️ Concerns
- Net Debt remained flat at Rs. 1,166 Crores (2.3 times to EBITDA) at June 2026 end despite the focus on profitability.
- Net working capital increased by Rs. 85 Crores due to higher raw material prices post West Asia war.
📅 Company Track Record
On July 31, 2026, Cosmo First Ltd. informed BSE about its Board meeting scheduled for August 06, 2026, to consider and approve the un-audited financial results for Q1 FY27.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Cosmo First's consolidated Net Revenue in Q1 FY27?
Cosmo First's consolidated Net Revenue for Q1 FY27 was Rs. 1,166 Crores, compared to Rs. 800 Crores in Q1 FY26.
What was Cosmo First's Profit After Tax (PAT) for the quarter ended June 30, 2026?
The Profit After Tax (PAT) for Cosmo First Limited for Q1 FY27 was Rs. 54 Crores, an increase from Rs. 43 Crores in Q1 FY26.
How did Cosmo First's EBITDA perform in Q1 FY27?
Cosmo First's EBITDA for Q1 FY27 was Rs. 147 Crores, up from Rs. 116 Crores reported in Q1 FY26.
What was Cosmo First's Net Debt level at June 2026 end?
Cosmo First's Net Debt at June 2026 end was flat at Rs. 1,166 Crores, which is 2.3 times to EBITDA.
What was the growth in Cosmo First's Specialty Chemical subsidiary in Q1 FY27?
The Specialty Chemical subsidiary of Cosmo First recorded 34% topline growth on a YoY basis and achieved 25% EBITDA in Q1 FY27.
Questions based on this BSE filing only. For information purposes.