Cosmo First Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in recent quarters, peaking at ₹758.92 crore in Q2 FY24.
Significant improvement in net profit, with a notable rise to ₹45.75 crore in Q2 FY24.
Operating profit margin saw a robust increase, reaching 37.46% in Q2 FY24, boosting overall profitability.

NEGATIVES

Expense management remains a concern, with rising costs averaging around ₹721.46 crore in Q2 FY24.
Fluctuating other income impacted overall stability, dropping to ₹19.73 crore in Q2 FY24.
Tax liabilities increased, affecting net profit margins, with taxes at 20% in Q2 FY24.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	657.66	663.58	624.79	641.31	689.67	758.92	700.65	800.03
Expenses	661.88	645.74	628.25	647.04	669.21	721.46	687.46	770.03
Operating Profit	-4.22	17.84	-3.46	-5.73	20.46	37.46	13.19	30
Other Income	19.92	10.95	13.80	23.29	16.52	19.73	23.20	24.46
Interest	18.43	21.72	22.88	26.33	23.13	25.20	24.61	31.71
Depreciation	21.18	21.89	22.89	23.52	24.15	24.37	25.01	30.17
Profit Before Tax	15.70	28.79	10.34	17.56	36.98	57.19	36.39	54.46
Tax	1.80	7.24	-1.02	2.18	6.03	11.44	6.83	11.59
Net Profit	13.90	21.55	11.36	15.38	30.95	45.75	29.56	42.87
Eps in Rs	5.37	8.31	4.38	5.93	11.95	17.65	11.38	16.60