| Metric | Value (₹ Cr) | vs Q3 FY25 |
|---|---|---|
| Revenue | 745.86 | 6.5% |
| Total Income | 760.88 | 5.1% |
| Expenditure | 728.30 | 5.9% |
| PBT | 32.58 | 10.5% |
| Net Profit | 27.10 | 8.3% |
| OPM | 9.43% | 14.63pp |
| NPM | 3.56% | 0.52pp |
| EPS | 10.47 | 8.0% |
Cosmo First Reports Q4, FY25 and FY24-25 Results with 11% Q4 EBITDA and 13% FY25 EBITDA
20 May 2025 · 20 May 2025, 06:00 pm
Summary
Cosmo First Limited has declared its financial results for the quarter and year ended March 2025. The Q4, FY25 EBITDA is backed by higher specialty sales and better BOPP & BOPET film margins. The EBITDA would have been better but for one-time non-recurring cost and lower volume of BOPET film due to planned shutdown. FY25 EBITDA is higher primarily due to higher specialty sales, cost rationalization, better BOPP and BOPET films margins and improved performance of specialty chemical subsidiary. The Company has invested significantly in multiple growth projects and new lines which will yield a significant ramp up in revenue and profitability in the next 2 to 3 years.
Key Highlights
- 1
Q4, FY25 EBITDA is 11%
- 2
FY25 EBITDA is 13%
- 3
Higher specialty sales in Q4 and FY25
- 4
Better BOPP & BOPET film margins in Q4
- 5
One-time non-recurring cost of Rs 4.3 crores in Q4
- 6
10% lower volume of BOPET film in Q4
- 7
Investment of 1,180 crores in the last 3 years
- 8
Cast Polypropylene Line (CPP) started operations in March 2025
- 9
Sunshield films started operations in May 2025
- 10
BOPP line to start operations from Q1, FY26
- 11
Specialty Chemical subsidiary achieved high teens EBITDA in FY25
- 12
Dividend of Rs.4 per equity share for FY 24-25
Management Comments
Mr. Pankaj Poddar
Group CEO, Cosmo First Ltd
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.
Informational and educational content only. Not investment advice.