Cosmo First Ltd
NSE: COSMOFIRST BSE: 508814
₹711.35
(0.95%)
Wed, 04 Mar 2026, 00:33 am
Market Cap18.68B
PE Ratio12.77
Dividend0.56
Cosmo First Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.20B | 5.31B | 5.79B | 6.30B | 9.61B | 11.28B | 11.25B | 12.48B | 14.35B | 16.27B | 16.01B | 15.87B | 18.13B | 21.13B | 21.68B | 22.52B | 30.09B | 30.39B | 25.64B | 28.54B |
| Gross profit | 603.69M | 927.86M | 1.13B | 724.70M | 1.45B | 1.57B | 1.56B | 1.40B | 1.32B | 1.57B | 2.46B | 2.40B | 1.05B | 1.34B | 2.55B | 3.71B | 5.70B | 3.88B | 1.92B | 2.67B |
| Operating expenses (excl. COGS) | -360.19M | -512.85M | -511.14M | -54.00M | -888.40M | -1.06B | -1.13B | -964.70M | -1.02B | -1.04B | -1.09B | -1.24B | -533.90M | -610.40M | -632.90M | -637.30M | -809.70M | -984.90M | -1.14B | -1.15B |
| Selling/general/admin expenses, total | — | — | — | — | -843.30M | -1.02B | -980.80M | -903.40M | -936.90M | -1.03B | -1.08B | -1.23B | -503.70M | -593.70M | -614.00M | -609.60M | -784.80M | -965.30M | -1.12B | -1.13B |
| Research & development | — | -27.10M | -38.70M | — | — | — | -47.70M | -33.20M | — | 0 | -37.30M | -40.60M | -60.30M | -66.00M | -52.80M | -75.90M | -126.70M | -124.60M | -82.20M | -56.50M |
| Selling/general/admin expenses, other | — | — | — | — | -843.30M | -1.02B | -933.10M | -870.20M | -936.90M | -1.03B | -1.04B | -1.19B | -503.70M | -527.70M | -561.20M | -533.70M | -658.10M | -840.70M | -1.03B | -1.07B |
| Other operating expenses, total | -360.19M | -512.85M | -511.14M | -54.00M | -45.10M | -36.00M | -152.90M | -61.30M | -78.70M | -10.10M | -15.40M | -12.00M | -30.20M | -16.70M | -18.90M | -27.70M | -24.90M | -19.60M | -23.20M | -20.80M |
| Operating income | 243.50M | 415.01M | 619.79M | 670.70M | 559.20M | 514.20M | 425.30M | 431.00M | 303.10M | 532.20M | 1.37B | 1.16B | 520.40M | 725.30M | 1.91B | 3.07B | 4.89B | 2.89B | 781.80M | 1.52B |
| Non-operating income, total | -82.23M | -113.69M | -17.65M | -175.60M | -32.90M | -61.30M | -37.50M | -214.30M | -321.10M | -150.00M | -129.60M | -247.80M | 119.60M | -8.90M | -285.30M | 216.80M | 274.30M | 148.70M | -57.90M | 113.00M |
| Interest expense, net of interest capitalized | -114.93M | -154.53M | -128.32M | -140.00M | -182.80M | -218.00M | -237.70M | -247.50M | -432.20M | -398.80M | -301.80M | -307.70M | -407.20M | -477.20M | -441.20M | -365.00M | -398.10M | -442.60M | -882.00M | -988.30M |
| Interest capitalized | 134.00K | 2.85M | — | 32.90M | — | — | — | — | 0 | 0 | 0 | 28.30M | 0 | 0 | 0 | 5.60M | 29.00M | 116.80M | 161.80M | 305.30M |
| Non-operating income, excl. interest expenses | 32.70M | 40.85M | 110.67M | 15.00M | 149.90M | 156.70M | 292.50M | 205.40M | 397.90M | 193.70M | 228.80M | 54.80M | 486.80M | 413.60M | 160.80M | 531.60M | 420.90M | 517.10M | 527.00M | 836.40M |
| Non-operating interest income | 2.14M | 8.16M | 9.02M | 7.50M | 9.40M | 15.40M | 15.30M | 24.00M | 25.20M | 10.30M | 6.20M | 10.50M | 18.10M | 25.50M | 55.40M | 192.60M | 166.30M | 179.80M | 177.00M | 197.60M |
| Miscellaneous non-operating expense | 30.56M | 32.69M | 101.64M | 7.50M | 140.50M | 141.30M | 277.20M | 181.40M | 372.70M | 183.40M | 222.60M | 28.90M | 440.80M | 359.20M | 121.60M | 310.00M | 225.60M | 304.60M | 314.00M | 600.50M |
| Unusual income/expense | — | — | — | -50.60M | — | — | -92.30M | -172.20M | -286.80M | 55.10M | -56.60M | 5.10M | 40.00M | 54.70M | -4.90M | 50.20M | 251.50M | 74.20M | 297.10M | 264.90M |
| Pretax income | 161.27M | 301.32M | 602.14M | 495.10M | 526.30M | 452.90M | 387.80M | 216.70M | -18.00M | 382.20M | 1.24B | 911.90M | 640.00M | 716.40M | 1.63B | 3.29B | 5.17B | 3.04B | 723.90M | 1.63B |
| Taxes | -32.92M | -52.93M | -160.35M | -195.00M | -152.80M | -109.10M | -86.00M | -103.40M | -37.00M | -105.60M | -278.00M | -54.50M | 4.30M | -105.30M | -494.00M | -918.40M | -1.20B | -599.00M | -102.00M | -297.70M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | -42.10M | 37.70M | 13.40M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 129.61M | 258.25M | 441.79M | 293.80M | 342.00M | 381.50M | 315.20M | 113.30M | -55.00M | 276.60M | 962.40M | 857.40M | 644.30M | 611.10M | 1.13B | 2.37B | 3.97B | 2.44B | 621.90M | 1.33B |
| Net income | 129.61M | 258.25M | 441.79M | 293.80M | 342.00M | 381.50M | 315.20M | 113.30M | -55.00M | 276.60M | 962.40M | 857.40M | 644.30M | 611.10M | 1.13B | 2.37B | 3.97B | 2.44B | 621.90M | 1.33B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 129.61M | 258.25M | 441.79M | 293.80M | 342.00M | 381.50M | 315.20M | 113.30M | -55.00M | 276.60M | 962.40M | 857.40M | 644.30M | 611.10M | 1.13B | 2.37B | 3.97B | 2.44B | 621.90M | 1.33B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 547.90M | 674.61M | 873.29M | 880.90M | 897.80M | 858.10M | 784.40M | 819.10M | 756.30M | 877.60M | 1.73B | 1.57B | 1.02B | 1.25B | 2.44B | 3.62B | 5.52B | 3.63B | 1.67B | 2.52B |
| EBIT | 243.50M | 415.01M | 619.79M | 670.70M | 559.20M | 514.20M | 425.30M | 431.00M | 303.10M | 532.20M | 1.37B | 1.16B | 520.40M | 725.30M | 1.91B | 3.07B | 4.89B | 2.89B | 781.80M | 1.52B |
| Total operating expenses | -3.95B | -4.89B | -5.17B | -5.63B | -9.05B | -10.77B | -10.82B | -12.05B | -14.05B | -15.73B | -14.64B | -14.71B | -17.61B | -20.41B | -19.77B | -19.45B | -25.20B | -27.50B | -24.86B | -27.02B |
| Prepaid expenses | 73.99M | 93.43M | 207.45M | 157.10M | 1.60M | 284.30M | 509.30M | 64.40M | 40.00M | 66.80M | 57.80M | 50.40M | 82.00M | 79.80M | 101.70M | 122.30M | 134.90M | 95.90M | 85.30M | 78.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | 92.70M | 106.60M | 111.70M | 165.90M | 119.20M | 129.00M | 196.10M | 183.80M | 327.30M | 176.10M | 187.80M | 258.80M |
| Capital and operating lease obligations | 2.93M | 2.93M | 1.86M | 25.20M | 25.40M | 9.30M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.90M | 380.00M | 647.20M | 731.30M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 381.50M | 370.27M | 367.20M | 710.60M | 875.10M | 840.30M | 833.40M | 816.70M | 992.40M | 1.05B | 1.15B | 568.40M | 404.90M | 468.80M | 613.50M | 984.20M | 1.43B | 1.60B | 1.56B | 1.59B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 556.20M | 558.50M | 529.60M | 500.80M | 477.00M | 581.10M | 575.80M | 698.70M | 963.00M |
| Minority interest | 0 | 0 | 0 | 0 | 89.70M | 58.20M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -68.04M | -77.76M | -77.76M | -97.20M | -97.20M | -97.20M | -97.20M | -97.20M | -48.60M | -22.70M | -315.80M | 0 | -231.20M | -139.00M | -486.40M | -445.30M | -627.00M | 0 | -129.70M | -77.70M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800