Containers & Packaging company Cosmo First announced Q1FY26 results Net Revenue: Rs 800 crore compared to Rs 690 crore during Q1FY25. EBITDA: Rs 116 crore compared to Rs 84 crore during Q1FY25. PBT: Rs 54 crore compared to Rs 37 crore during Q1FY25. PAT: Rs 43 crore compared to Rs 31 crore during Q1FY25. EPS: Rs 17 for Q1FY26. Pankaj Poddar, Group CEO, Cosmo First, said: “The company is ramping up the production on new BOPP line. The FY26 focus will be on taking full leverage of the new investments, grow specialty film sales and push down costs. Growth with profitability will be key focus for other business verticals including Speciality chemicals, Cosmo Consumer (Window Films, PPF films & Ceramic Coatings) and Cosmo Plastech (Rigid packaging).” Result PDF
Containers & Packaging company Cosmo First announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Net Revenue: Rs 746 crore vs Rs 641 crore in Q4 FY24 — up 16% YoY EBITDA: Rs 85 crore vs Rs 67 crore — up 27% YoY EBITDA Margin: Stable at 11% PBT: Rs 33 crore vs Rs 18 crore — up 83% YoY PAT: Rs 27 crore vs Rs 15 crore — up 80% YoY EPS: Rs 11 vs Rs 6 — up 83% YoY FY25 Financial Highlights: Net Revenue: Rs 2,895 crore vs Rs 2,587 crore — up 12% YoY EBITDA: Rs 362 crore vs Rs 251 crore — up 44% YoY EBITDA Margin: 13% vs 10% PBT: Rs 163 crore vs Rs 72 crore — up 126% YoY PAT: Rs 133 crore vs Rs 62 crore — up 115% YoY EPS: Rs 52 vs Rs 24 — up 117% YoY Commenting on Company’s performance Pankaj Poddar, Group CEO, Cosmo First said “The Company’s focus will be taking full leverage of the new investments, grow specialty film sales, expand in international geographies and push down costs. The new film lines are the most cost-efficient and should make Cosmo more competitive in the market. Specialty Chemicals is already earning healthy ROCE. In Zigly, we are expecting profitable growth in services (including Vet and Grooming). Our focus shall continue to be on expanding services particularly Vet care services as well as launch Private labels to improve margins on Product Sales.” Result PDF
Containers & Packaging company Cosmo First announced Q3FY25 results Net Revenue: Rs 701 crore compared to Rs 625 crore during Q3FY24. EBITDA: Rs 86 crore compared to Rs 56 crore during Q3FY24. EBITDA margin: 12.3% for Q3FY25. PBT: Rs 36 crore compared to Rs 10 crore during Q3FY24. PAT: Rs 30 crore compared to Rs 11 crore during Q3FY24. EPS: Rs 11 for Q3FY25. Pankaj Poddar, Group CEO, Cosmo First, said: “For Film business, the Company’s focus remains on specialty film, expanding in international geographies, faster scaling up of new capacities and cost rationalization opportunities. Growth projects (BOPP Film line, CPP line and Sun-control Film) are expected to add to the topline and bottom-line from FY26. In Zigly, we have launched multiple Private labels and enhanced our Vet care services which favourably impacted topline and margins in Q3. The Rigid Packaging vertical shall start making positive EBIDTA from FY26.” Result PDF
Containers & Packaging company Cosmo First announced Q1FY25 results: Net Revenue: Rs 690 crore in Q1FY25, an increase from Rs 658 crore in Q1FY24 and Rs 641 crore in Q4FY24. The net revenue for FY24 was Rs 2,587 crore. EBITDA: Rs 84 crore in Q1FY25, up from Rs 55 crore in Q1FY24 and Rs 67 crore in Q4FY24. The EBITDA margin is 12.2% in Q1FY25, compared to 8.4% in Q1FY24 and 10.5% in Q4FY24. Profit Before Tax (PBT): Rs 37 crore in Q1FY25, increasing from Rs 16 crore in Q1FY24 and Rs 18 crore in Q4FY24. Profit After Tax (PAT): Rs 31 crore in Q1FY25, up from Rs 14 crore in Q1FY24 and Rs 15 crore in Q4FY24. Earnings Per Share (EPS): Rs 12 in Q1FY25 (not annualized), compared to Rs 5 in Q1FY24 and Rs 6 in Q4FY24. The EPS for FY24 was Rs 24. Commenting on Company’s performance Pankaj Poddar, Group CEO, Cosmo First Ltd said “The Company’s focus remains on specialty film business and cost rationalization opportunities. Rigid packaging vertical launched in H2, FY24 is growing well with addition of Injection Moulding from Q1, FY25. We are focusing on consolidation in Zigly during the first two quarters before next level of growth. Result PDF
Containers & Packaging company Cosmo First announced Q4FY24 & FY24 results: Q4FY24 Financial Highlights: Net Revenue: Rs 641 crore, compared to Rs 625 crore in Q3FY24. EBITDA: Rs 67 crore, showing an increase from Rs 56 crore in Q3FY24. EBITDA %: 10.5%, an improvement from 9.0% in Q3FY24. Profit Before Tax (PBT): Rs 18 crore, compared to Rs 10 crore in Q3FY24. Profit After Tax (PAT): Rs 15 crore, an increase from Rs 11 crore in Q3FY24. EPS (Not Annualized): Rs 6, compared to Rs 4 in Q3FY24. FY24: Net Revenue: Rs 2,587 crore for FY24, compared to Rs 3,065 crore in FY23. EBITDA: Rs 251 crore for FY24, showing a decrease from Rs 434 crore in FY23. EBITDA %: 9.7% for FY24, compared to 14.2% in FY23. Profit Before Tax (PBT): Rs 72 crore for FY24, compared to Rs 304 crore in FY23. Profit After Tax (PAT): Rs 62 crore for FY24, showing a decrease from Rs 244 crore in FY23. EPS (Not Annualized): Rs 24 for FY24, compared to Rs 91 in FY23. Commenting on Company’s performance Pankaj Poddar, Group CEO, Cosmo First Ltd said “The Company’s focus remains on its specialty business. It shall be further strengthened with launch of high-value-added sun control film, Cosmo Sunshield, in FY25. In Zigly, we are focussed on the same store sales growth.” Result PDF
Containers & Packaging company Cosmo First announced Q3FY24 results: Consolidated Financial Highlights Net Revenue: The net revenue for Q3FY24 was reported at Rs 625 crore, a decrease from Rs 664 crore in Q2FY24 and Rs 730 crore in Q3FY23. EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization): EBITDA stood at Rs 56 crore in Q3FY24, down from Rs 72 crore in Q2FY24 and Rs 86 crore in Q3FY23. EBITDA Margin: The EBITDA margin was 9.0% in Q3FY24, showing a decline from 10.9% in Q2FY24 and 11.7% in Q3FY23. PBT (Profit Before Tax): PBT for the quarter was Rs 10 crore, a significant decrease from Rs 29 crore in Q2FY24 and Rs 49 crore in Q3FY23. PAT (Profit After Tax): PAT was reported at Rs 11 crore in Q3FY24, compared to Rs 22 crore in Q2FY24 and Rs 46 crore in Q3FY23. EPS (Earnings Per Share): The EPS for Q3FY24 was Rs 4.4, which is less than the Rs 8.3 in Q2FY24 and Rs 16.9 in Q3FY23. Operational Highlights The speciality film business remains a strong contributing factor despite a reduction in BOPP and BOPET margins. The company has launched new products including metallized capacitor film and Rigid Packaging. These have been well received and are expected to achieve full capacity utilization shortly. Zigly, the pet care business, has improved its IT infrastructure aiming for better returns on advertising spends and other performance metrics. The Specialty Chemical subsidiary is projected to contribute positively to EBITDA and ROCE starting from FY25. Commenting on the Company’s performance Pankaj Poddar, Group CEO, Cosmo First said “While short-term challenge remains due to adverse packaging film margin, the Company continues to build speciality films vertical and plans to launch high value-added sun control film (Cosmo Sunshield) in FY25. In the next 12-18 months, Speciality BOPET films, Sunshield films, Rigid Packaging and Specialty Chemicals would start adding to the Company’s overall profitability. With the exponential growth of the Petcare industry in India, Zigly would surely be a winner and a significant wealth creator for the Company’s shareholders” Result PDF