Audited Results of Cosmo First Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,735.63	2,391.09	2,741.73	2,824.15	2,082.91
Manufacturing Expenses	177.30	180.86	168.40	141.25	125.10
Personnel Expenses	207.34	165.42	168.90	173.88	152.20
Selling Expenses	0	0	0	0	0
Administrative Expenses	118.53	113.54	97.82	84.75	63.09
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,502.96	2,242.66	2,403.89	2,343.82	1,720.78
Operating Profit	232.67	148.43	337.84	480.33	362.13
Other Recurring Income	68.43	65.01	57.71	45.56	35.51
Adjusted PBDIT	301.10	213.44	395.55	525.89	397.64
Financial Expenses	97.18	84.95	51.46	37.43	39.71
Depreciation	95.56	85.16	69.08	58.08	52.50
Other Write offs	0	0	0	0	0
Adjusted PBT	108.36	43.33	275.01	430.38	305.43
Tax Charges	20.33	4.56	61.37	117.44	89.88
Adjusted PAT	88.03	38.77	213.64	312.94	215.55
Non Recurring Items	0.60	0.62	0.49	0.06	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	88.03	38.77	213.64	312.94	215.55
Equity Dividend	7.77	12.97	0	62.70	44.53
Preference Dividend	0	0	0	0	0
Retained Earnings	1,150.59	1,069.73	1,043.31	829.18	583.83

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