| Metric | Value (₹ Cr) | Q3 FY26 | Q4 FY25 |
|---|---|---|---|
| Revenue | 1.0K | 13.5% | 36.9% |
| Total Income | 1.0K | 11.1% | 36.4% |
| Expenditure | 972.84 | 7.7% | 33.6% |
| PBT | 57.71 | 86.0% | 77.1% |
| Net Profit | 36.91 | 25.1% | 36.2% |
| OPM | 11.11% | 3.54pp | 1.68pp |
| NPM | 3.56% | 0.40pp | 0.00pp |
| EPS | 14.24 | 24.9% | 36.0% |
Cosmo First FY26: Net Revenue at ₹3,639 Cr, Up 25.7%
20 May 2026 · 20 May, 6:32 pm
Summary
Cosmo First Limited reported robust financial results for Q4 FY26 and the full fiscal year 2026, demonstrating strong growth across its businesses. Consolidated Net Revenue for Q4 FY26 increased by 36.9% year-on-year to ₹1,021 crore, contributing to a full-year revenue of ₹3,639 crore, up 25.6% from FY25. The company's EBITDA saw a significant jump of 52.9% to ₹130 crore in Q4 FY26, with margins expanding to 12.7%, while full-year PAT grew 17.3% to ₹156 crore. Management expressed satisfaction with the progress, highlighting the performance of specialty chemical and packaging verticals, and outlined a forward-looking strategy focused on capacity utilization, growth in specialty sales, and achieving profitability in newer segments, alongside continued debt reduction.
Key Highlights
- 1
Consolidated Net Revenue for Q4 FY26 stood at ₹1,021 crore, marking a significant 36.9% increase year-on-year from ₹746 crore in Q4 FY25.
- 2
For the full fiscal year FY26, Net Revenue surged by 25.6% to ₹3,639 crore, up from ₹2,895 crore in FY25.
- 3
EBITDA grew by 52.9% to ₹130 crore in Q4 FY26, with the EBITDA margin improving to 12.7% from 11.4% in the prior year quarter.
- 4
Profit After Tax (PAT) for Q4 FY26 rose by 37.0% to ₹37 crore, reaching ₹156 crore for the full FY26, an increase of 17.3% year-on-year.
- 5
The Specialty Chemicals subsidiary continued its strong performance, posting over 25% EBITDA in Q4 FY26, driven by niche verticals.
- 6
Cosmo Plastech (Rigid packaging vertical) recorded over 70% topline growth year-on-year in Q4 FY26 and is near EBITDA-breakeven.
- 7
Net Debt was reduced by ₹55 crore during Q4 FY26, bringing the total to ₹1,159 crore, despite an increase in foreign currency loan values.
- 8
The Board of Directors recommended a dividend of ₹4 per equity share for the financial year ended March 31, 2026.
Management Comments
Mr. Pankaj Poddar
We are happy with the progress made in all our businesses, including the new ones. The FY27 focus will be on achieving full capacity utilization in Films & Chemicals, higher growth in speciality sales; scaling-up and being profitable in Plastech; and substantially growing the B2C businesses. The Company has done well to manage the uncertainty percolating from US duty issue as well as West Asia war. Managing volatility & uncertainty will remain one of the critical tasks ahead.
Informational and educational content only. Not investment advice.