Cosmo First Limited (COSMOFIRST.NS)
INR 554.35
(3.07%)
INR 554.35
(3.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.87 Billion | 30.65 Billion | 29.96 Billion | 22.28 Billion | 21.36 Billion | 20.82 Billion |
| Cost of Revenue | 20.56 Billion | 20.54 Billion | 19.91 Billion | 14.88 Billion | 15.48 Billion | 16.52 Billion |
| Gross Profit | 5.3 Billion | 10.11 Billion | 10.04 Billion | 7.39 Billion | 5.87 Billion | 4.29 Billion |
| Operating Expenses | 4.36 Billion | 7.03 Billion | 4.86 Billion | 3.99 Billion | 3.61 Billion | 3.12 Billion |
| Selling, General and Administrative Expenses | 4.36 Billion | 432 Million | 341.2 Million | 238.6 Million | 213.6 Million | 230.9 Million |
| Research and Development Expenses | - | 130.19 Million | 143 Million | 76 Million | 71.8 Million | 69.1 Million |
| Other Expenses | - | 519.5 Million | 7.8 Million | 4.4 Million | 3.6 Million | 4.5 Million |
| Cost and Expenses | 24.93 Billion | 27.57 Billion | 24.78 Billion | 18.88 Billion | 19.1 Billion | 19.64 Billion |
| Operating Income | 937.9 Million | 3.08 Billion | 5.15 Billion | 3.36 Billion | 2.18 Billion | 1.13 Billion |
| Interest Expense | 882 Million | 554.5 Million | 300 Million | 311.1 Million | 356.4 Million | 425.9 Million |
| Income Tax Expense | 102 Million | 599 Million | 1.2 Billion | 918.4 Million | 494 Million | 105.3 Million |
| Earnings before Tax | 723.9 Million | 3.03 Billion | 5.16 Billion | 3.28 Billion | 1.62 Billion | 716.4 Million |
| Net Income | 621.9 Million | 2.43 Billion | 3.96 Billion | 2.36 Billion | 1.13 Billion | 611.1 Million |
| Earnings Per Share Basic | 23.98 | 90.87 | 147.70 | 84.68 | 39.39 | 21.22 |
| Earnings Per Share Diluted | 23.64 | 89.46 | 144.66 | 83.81 | 39.39 | 21.22 |
| Weighted Average Shares Outstanding | 25.92 Million | 26.85 Million | 26.85 Million | 27.97 Million | 28.8 Million | 28.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.3 Million | 27.27 Million | 27.41 Million | 28.26 Million | 28.8 Million | 28.8 Million |
| Gross Margin | 0.21 | 0.33 | 0.34 | 0.33 | 0.28 | 0.21 |
| EBIT Margin | 0.10 | 0.14 | 0.19 | 0.18 | 0.13 | 0.07 |
| Profit Margin | 0.02 | 0.08 | 0.13 | 0.11 | 0.05 | 0.03 |
| EBITDA | 2.49 Billion | 4.22 Billion | 6.18 Billion | 4.2 Billion | 2.59 Billion | 1.72 Billion |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.17 | 0.15 | 0.10 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.89 Billion | 25.87 Billion | 6.41 Billion | 6.24 Billion | 6.63 Billion | 6.57 Billion |
| Cost of Revenue | 5.34 Billion | 20.56 Billion | 5.08 Billion | 5 Billion | 4.31 Billion | 4.63 Billion |
| Gross Profit | 1.55 Billion | 5.3 Billion | 1.33 Billion | 1.24 Billion | 2.32 Billion | 1.94 Billion |
| Operating Expenses | 1.11 Billion | 4.36 Billion | 1.12 Billion | 1.05 Billion | 1.92 Billion | 1.8 Billion |
| Selling, General and Administrative Expenses | 1.11 Billion | - | 1.12 Billion | 1.05 Billion | 1.13 Billion | 540.6 Million |
| Research and Development Expenses | - | - | 85.9 Million | - | - | - |
| Other Expenses | 165.2 Million | 679.6 Million | 232.9 Million | 138 Million | 109.5 Million | 199.2 Million |
| Cost and Expenses | 6.46 Billion | 24.93 Billion | 6.2 Billion | 6.05 Billion | 6.24 Billion | 6.43 Billion |
| Operating Income | 435.9 Million | 937.9 Million | 206 Million | 194.2 Million | 505.1 Million | 142.1 Million |
| Interest Expense | 231.3 Million | 893.6 Million | 263.3 Million | 228.8 Million | 217.2 Million | 184.3 Million |
| Income Tax Expense | 60.2 Million | 102 Million | 21.8 Million | -10.2 Million | 72.4 Million | 18 Million |
| Earnings before Tax | 369.8 Million | 723.9 Million | 175.6 Million | 103.4 Million | 287.9 Million | 157 Million |
| Net Income | 309.5 Million | 621.9 Million | 153.8 Million | 113.6 Million | 215.5 Million | 139 Million |
| Earnings Per Share Basic | 11.95 | - | 5.93 | 4.33 | 8.21 | 5.30 |
| Earnings Per Share Diluted | 11.76 | - | 5.85 | 4.31 | 8.17 | 5.29 |
| Weighted Average Shares Outstanding | 25.89 Million | 26.24 Million | 26.24 Million | 26.24 Million | 26.24 Million | 26.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.31 Million | 26.35 Million | 26.35 Million | 26.35 Million | 26.37 Million | 26.27 Million |
| Gross Margin | 0.23 | 0.21 | 0.21 | 0.20 | 0.35 | 0.30 |
| EBIT Margin | 0.10 | - | 0.07 | 0.07 | 0.11 | 0.08 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| EBITDA | 677.4 Million | - | 441.2 Million | 423.1 Million | 724 Million | 553.1 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.03 | 0.08 | 0.02 |
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