Audited Results of Cosmo First Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	3,355.50	2,735.63	2,391.09	2,741.73	2,824.15
Manufacturing Expenses	0	177.30	180.86	168.40	141.25
Personnel Expenses	269.93	207.34	165.42	168.90	173.88
Selling Expenses	0	0	0	0	0
Administrative Expenses	500.07	118.53	113.54	97.82	84.75
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	3,058.83	2,502.96	2,242.66	2,403.89	2,343.82
Operating Profit	296.67	232.67	148.43	337.84	480.33
Other Recurring Income	99.93	68.43	65.01	57.71	45.56
Adjusted PBDIT	396.60	301.10	213.44	395.55	525.89
Financial Expenses	137.18	97.18	84.95	51.46	37.43
Depreciation	130.92	95.56	85.16	69.08	58.08
Other Write offs	0	0	0	0	0
Adjusted PBT	128.50	108.36	43.33	275.01	430.38
Tax Charges	22.07	20.33	4.56	61.37	117.44
Adjusted PAT	106.43	88.03	38.77	213.64	312.94
Non Recurring Items	0	0.60	0.62	0.49	0.06
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	106.43	88.03	38.77	213.64	312.94
Equity Dividend	0	7.77	12.97	0	62.70
Preference Dividend	0	0	0	0	0
Retained Earnings	106.43	1,150.59	1,069.73	1,043.31	829.18

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