![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/COSMOFIRST.png)
Share the post "COSMO FIRST ‘s Q3 2024-25 Latest News: Revenue Up by 12.14% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 12.14 % in the past year, decrease in net sales/revenue by -7.68 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 68.12 %. Marginal increase in other income during this quarter, up by 17.59%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for COSMO FIRST LIMITED. Notable increase of 160.21 % in net profit Year to Year, COSMO FIRST LIMITED’s profitability dropped by -35.39 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 159.82 % Year to Year. EPS decreased by -35.52 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 624.79 Cr | Rs. 758.92 Cr | Rs. 700.65 Cr | -7.68 % | + 12.14 % |
| Expenses | Rs. 582.48 Cr | Rs. 671.89 Cr | Rs. 637.84 Cr | -5.07 % | + 9.5 % |
| Operating Profit | Rs. 42.31 Cr | Rs. 87.03 Cr | Rs. 62.81 Cr | -27.83 % | + 48.45 % |
| OPM % | 6.77 % | 11.47 % | 8.96 % | -2.51 % | + 2.19 % |
| Other Income | Rs. 13.8 Cr | Rs. 19.73 Cr | Rs. 23.2 Cr | + 17.59 % | + 68.12 % |
| Interest | Rs. 22.88 Cr | Rs. 25.2 Cr | Rs. 24.61 Cr | -2.34 % | + 7.56 % |
| Depreciation | Rs. 22.89 Cr | Rs. 24.37 Cr | Rs. 25.01 Cr | + 2.63 % | + 9.26 % |
| Profit before tax | Rs. 10.34 Cr | Rs. 57.19 Cr | Rs. 36.39 Cr | -36.37 % | + 251.93 % |
| Tax % | 9.86 % | 20 % | 18.77 % | -1.23 % | + 8.91 % |
| Net Profit | Rs. 11.36 Cr | Rs. 45.75 Cr | Rs. 29.56 Cr | -35.39 % | + 160.21 % |
| EPS in Rs | Rs. 4.31 | Rs. 17.34 | Rs. 11.18 | -35.52 % | + 159.4 % |
Today, we’re looking at COSMO FIRST LIMITED’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.14 %. However, it did see a marginal slip of -7.68 % from the previous quarter. Expenses decreased slightly by -5.07 % quarter-on-quarter, aligning with the annual rise of 9.5 %. Operating profit, while up 48.45 % compared to last year, faced a quarter-on-quarter dip of -27.83 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.19 %, but a shrinkage of -2.51 % sequentially. Other income rose by 17.59 % compared to the last quarter, despite an annual growth of 68.12 %. Interest expenses dropped significantly by -2.34 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.56 %. Depreciation costs climbed by 2.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.26 %. Profit before tax grew annually by 251.93 % but saw a reduction from the preceding quarter by -36.37 %.
Tax expenses as a percentage of profits increased slightly by 8.91 % compared to last year, with a more notable quarter-on-quarter decrease of -1.23 %. Net profit rose by 160.21 % year-on-year but witnessed a -35.39 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 159.4 % but a quarterly fall of -35.52 %. In summary, COSMO FIRST LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 624.79 Cr | Rs. 758.92 Cr | Rs. 700.65 Cr | -7.68 % | + 12.14 % |
| Expenses | Rs. 582.48 Cr | Rs. 671.89 Cr | Rs. 637.84 Cr | -5.07 % | + 9.5 % |
| Operating Profit | Rs. 42.31 Cr | Rs. 87.03 Cr | Rs. 62.81 Cr | -27.83 % | + 48.45 % |
| Net Profit | Rs. 11.36 Cr | Rs. 45.75 Cr | Rs. 29.56 Cr | -35.39 % | + 160.21 % |
| EPS in Rs | Rs. 4.31 | Rs. 17.34 | Rs. 11.18 | -35.52 % | + 159.4 % |
In reviewing COSMO FIRST LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.14 % year-on-year growth, although there was a slight dip of -7.68 % from the previous quarter. Expenses rose by 9.5 % compared to the previous year, with a decrease of -5.07 % quarter-on-quarter. Operating Profit surged by 48.45 % annually, and saw a -27.83 % decrease from the last quarter.
Net Profit showed yearly increase of 160.21 %, and experienced a -35.39 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 159.4 % annually, however dipped by -35.52 % compared to the last quarter. In essence, while COSMO FIRST LIMITED exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/HCLTECH.png)