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Cosmo First LtdPackagingINE757A01017Consolidated₹871.25-8.65 (-0.98%)Jun-26

Valuation

Market Cap₹2.29K Cr

TTM PE13.52x

Forward PE14.10x

PEG1.99

Book Value₹615.86

P/B1.41x

TTM EPS₹64.42

Fwd EPS₹61.80

TTM Revenue₹4.00K Cr

TTM PAT₹166.85 Cr

TTM EBITDA₹427.59 Cr

TTM EBIT₹282.77 Cr

Last Qtr PAT₹53.75 Cr

Last Qtr EBITDA₹135.93 Cr

Last Qtr EBIT₹98.05 Cr

Profitability

ROE10.32%

ROCE11.38%

TTM NPM4.17%

TTM EBITDA %10.68%

Curr OPM4.57%

Last OPM3.56%

Curr NPM—

Last NPM—

Curr EPS₹20.71

Last EPS₹14.24

Balance sheet

Equity₹26.25 Cr

Reserve₹1.59K Cr

Total Debt₹1,586.03 Cr

D/E0.98x

Interest %71.37%

Curr Interest₹38.36 Cr

Price / range

Close₹871.25

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-0.98%

1W-0.42%

1M-9.36%

3M+13.62%

6M+35.88%

1Y-5.42%

2Y+12.90%

3Y+29.93%

5Y-15.43%

Diwali+28.31%

Sector peers — Packaging

Company	Close	Mkt Cap	TTM P/E	ROE
EPL	239.35	₹7.67K Cr	19.76	13.76%
AGI	745.05	₹4.82K Cr	13.31	15.04%
UFLEX	659.45	₹4.76K Cr	6.98	8.40%
TCPLPACK	3863.20	₹3.52K Cr	30.44	16.07%
POLYPLEX	1079.30	₹3.39K Cr	21.82	6.41%
JINDALPOLY	718.45	₹3.15K Cr	104.12	0.78%
XPROINDIA	1223.00	₹2.87K Cr	86.92	4.30%
COSMOFIRST	871.25	₹2.29K Cr	13.52	10.32%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	1,058.63+41.0%	910.99	820.15	873.44	750.92	3,355.50
Other Income	10.46	15.38	35.12	24.35	25.07	99.93
Total Income	1,069.09+37.8%	926.37	855.27	897.79	775.99	3,455.43
Interest	37.60	34.88	35.83	36.01	30.46	137.18
Expenditure	-1,031.16-39.7%	-886.85	-839.89	-861.80	-738.38	-3,326.93
PBDT	0	0	0	0	0	0
EBITDA	101.36+41.2%	94.34	49.84	80.70	71.80	296.67
Depreciation	-36.29	-35.32	-33.75	-33.05	-28.80	-130.92
EBIT	65.07+51.3%	59.02	16.09	47.65	43	165.75
PBT	37.93+0.9%	39.52	15.38	35.99	37.61	128.50
Tax	-8.30	-9.55	1.81	-6.53	-7.80	-22.07
Equity	26.25	26.25	0	0	26.25	26.25
OPM	3.55	4.27	1.88	4.12	4.85	3.72
Net Profit	29.63-0.6%	29.97	17.19	29.46	29.81	106.43
NPM	2.77	3.24	2.10	3.37	3.84	3.08
EPS	11.41-1.2%	11.56	6.64	11.41	11.55	41.15

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	3,355.50+22.7%	2,735.63+14.4%	2,391.09-12.8%	2,741.73-2.9%	2,824.15+35.6%	2,082.91
Other Income	99.93	68.43	65.01	57.71	45.56	35.51
Total Income	3,455.43+23.2%	2,804.06+14.2%	2,456.10-12.3%	2,799.44-2.4%	2,869.71+35.5%	2,118.42
Expenditure	-3,326.93-23.4%	-2,695.70-11.7%	-2,412.77+4.4%	-2,524.43-3.5%	-2,439.33-34.5%	-1,812.99
Interest	-137.18	-97.18	-84.95	-51.46	-37.43	-39.71
PBDT	0	0	0	0	0	0
EBITDA	296.67+27.5%	232.67+56.8%	148.43-56.1%	337.84-29.7%	480.33+32.6%	362.13
Depreciation	-130.92	-95.56	-85.16	-69.08	-58.08	-52.50
EBIT	165.75+20.9%	137.11+116.7%	63.27-76.5%	268.76-36.4%	422.25+36.4%	309.63
PBT	128.50+18.6%	108.36+150.1%	43.33-84.2%	275.01-36.1%	430.38+40.9%	305.43
Tax	-22.07	-20.33	-4.56	-61.37	-117.44	-89.88
Equity	26.25	26.25	0	0	0	0
OPM (%)	3.72	3.86	2.00	10.00	15.00	14.00
Net Profit	106.43+20.9%	88.03+127.1%	38.77-81.9%	213.64-31.7%	312.94+45.2%	215.55
NPM (%)	3.08	3.14	2.00	8.00	11.00	10.00
EPS (Rs)	41.15+21.1%	33.97+127.2%	14.95-81.2%	79.57-54.5%	174.81+51.3%	115.57
CEPS	40.73	33.53	14.74	78.33	171.21	114.39

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	1,165.54+45.7%	1,020.68	898.98	919.03	800.03	3,638.72
Other Income	11.04	17.07	35.37	25.38	24.46	102.28
Total Income	1,176.58+42.7%	1,037.75	934.35	944.41	824.49	3,741
Interest	38.36	35.67	36.95	36.67	31.71	141
Expenditure	-1,105.85-43.6%	-972.84	-903.32	-887.10	-770.03	-3,533.28
PBDT	0	0	0	0	0	0
EBITDA	135.93+47.9%	120.57	68.02	103.07	91.88	383.55
Depreciation	-37.88	-37.06	-35.41	-34.47	-30.17	-137.11
EBIT	98.05+58.9%	83.51	32.61	68.60	61.71	246.44
PBT	70.73+29.9%	57.71	31.03	57.31	54.46	200.52
Tax	-16.98	-20.80	-1.53	-10.62	-11.59	-44.54
Equity	26.25	26.25	0	0	26.25	26.25
OPM	6.01	5.56	3.32	6.07	6.61	5.36
Net Profit	53.75+25.4%	36.91	29.50	46.69	42.87	155.98
NPM	4.57	3.56	3.16	4.94	5.20	4.17
EPS	20.71+24.8%	14.24	11.40	18.07	16.60	60.31

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	3,638.72+25.7%	2,895.10+11.9%	2,587.34-15.6%	3,065.29+0.9%	3,038.39+33.0%	2,285.18
Other Income	102.28	74.47	67.96	51.95	48.32	37.74
Total Income	3,741+26.0%	2,969.57+11.8%	2,655.30-14.8%	3,117.24+1.0%	3,086.71+32.9%	2,322.92
Expenditure	-3,533.28-25.9%	-2,806.43-8.7%	-2,582.91+8.2%	-2,813.35-9.5%	-2,570.09-28.9%	-1,994.18
Interest	-141	-99.51	-89.36	-55.45	-39.81	-41.68
PBDT	0	0	0	0	0	0
EBITDA	383.55+33.2%	287.88+57.1%	183.27-52.1%	382.35-33.1%	571.41+45.8%	391.90
Depreciation	-137.11	-99.70	-89.48	-74.96	-63.30	-59.22
EBIT	246.44+31.0%	188.18+100.6%	93.79-69.5%	307.39-39.5%	508.11+52.7%	332.68
PBT	200.52+22.9%	163.14+125.4%	72.39-76.2%	303.89-41.2%	516.62+57.2%	328.74
Tax	-44.54	-29.77	-10.20	-59.90	-120.01	-91.84
Equity	26.25	26.25	0	0	0	0
OPM (%)	5.36	5.49	2.73	9.75	16.74	14.15
Net Profit	155.98+17.0%	133.37+114.5%	62.19-74.5%	243.99-38.5%	396.61+67.4%	236.90
NPM (%)	4.17	4.49	2.34	7.83	12.85	10.20
EPS (Rs)	60.31+17.2%	51.46+114.5%	23.99-73.6%	90.86-59.0%	221.56+74.4%	127.02
CEPS	59.38	50.79	23.64	89.45	216.99	125.72

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	4	22 Jul 2026
2025	Final Dividend	4	28 Jul 2025
2024	Final Dividend	3	26 Jul 2024
2023	Final Dividend	5	28 Jul 2023
2022	Interim Dividend	10	02 Feb 2022
2022	Interim Dividend	25	27 Sep 2021
2021	Interim Dividend	25	05 Feb 2021
2020	Interim Dividend	15	20 Feb 2020
2019	Final Dividend	6	18 Jul 2019
2018	Final Dividend	6	26 Jul 2018
2017	Final Dividend	10	27 Jul 2017
2016	Interim Dividend	10	21 Mar 2016
2015	Final Dividend	3.5	30 Jul 2015
2014	Final Dividend	1	17 Sep 2014
2013	Final Dividend	2.5	17 Sep 2013
2012	Final Dividend	5	20 Jul 2012
2011	Final Dividend	5	05 Jul 2011
2010	Final Dividend	5	01 Sep 2010
2009	Final Dividend	5	17 Aug 2009
2008	Final Dividend	5	16 Jul 2008

Bonus

Year	Ratio	Ex-Date
2022	1:2	16 Jun 2022

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split