COSMOFIRST Income Statement - Cosmo First Ltd - Alpha Spread

Cosmo First Ltd
NSE:COSMOFIRST

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Cosmo First Ltd
NSE:COSMOFIRST
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Price: 752.95 INR -2.39% Market Closed
Market Cap: 19.8B INR
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Income Statement

Earnings Waterfall
Cosmo First Ltd

Revenue
26.2B INR
Cost of Revenue
-17.4B INR
Gross Profit
8.8B INR
Operating Expenses
-7.6B INR
Operating Income
1.2B INR
Other Expenses
-433.8m INR
Net Income
792.4m INR

Income Statement
Cosmo First Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
16 143
N/A
17 137
+6%
16 849
-2%
16 468
-2%
16 123
-2%
16 257
+1%
16 540
+2%
16 206
-2%
16 485
+2%
16 173
-2%
16 131
0%
16 963
+5%
17 369
+2%
17 712
+2%
18 446
+4%
18 770
+2%
19 452
+4%
20 094
+3%
21 087
+5%
21 565
+2%
21 800
+1%
22 045
+1%
22 266
+1%
22 035
-1%
21 412
-3%
21 451
+0%
21 375
0%
22 852
+7%
24 915
+9%
26 911
+8%
28 893
+7%
30 384
+5%
31 935
+5%
32 120
+1%
31 711
-1%
30 653
-3%
28 803
-6%
27 659
-4%
26 611
-4%
25 873
-3%
26 194
+1%
Gross Profit
Cost of Revenue
(11 992)
(12 911)
(12 709)
(11 514)
(11 977)
(11 683)
(11 319)
(11 834)
(10 560)
(10 241)
(10 275)
(12 707)
(11 698)
(12 173)
(13 036)
(15 439)
(14 159)
(14 718)
(15 629)
(17 768)
(15 700)
(15 619)
(15 245)
(16 772)
(13 784)
(13 471)
(13 116)
(16 165)
(15 337)
(16 562)
(17 727)
(21 366)
(20 023)
(20 374)
(20 785)
(23 400)
(19 707)
(18 963)
(18 147)
(20 439)
(17 352)
Gross Profit
4 151
N/A
4 226
+2%
4 141
-2%
4 954
+20%
4 146
-16%
4 574
+10%
5 221
+14%
4 372
-16%
5 925
+36%
5 932
+0%
5 856
-1%
4 256
-27%
5 671
+33%
5 539
-2%
5 410
-2%
3 330
-38%
5 293
+59%
5 376
+2%
5 458
+2%
3 797
-30%
6 099
+61%
6 426
+5%
7 022
+9%
5 263
-25%
7 628
+45%
7 980
+5%
8 259
+3%
6 687
-19%
9 578
+43%
10 348
+8%
11 166
+8%
9 018
-19%
11 911
+32%
11 746
-1%
10 926
-7%
7 253
-34%
9 096
+25%
8 696
-4%
8 464
-3%
5 434
-36%
8 842
+63%
Operating Income
Operating Expenses
(3 461)
(3 567)
(3 482)
(4 220)
(3 230)
(3 439)
(3 794)
(2 816)
(4 414)
(4 502)
(4 547)
(3 110)
(4 657)
(4 632)
(4 599)
(2 483)
(4 418)
(4 449)
(4 584)
(2 653)
(4 827)
(4 942)
(5 034)
(3 067)
(5 290)
(5 344)
(5 411)
(3 322)
(5 822)
(6 089)
(6 413)
(3 860)
(6 751)
(6 915)
(6 977)
(4 159)
(7 154)
(7 320)
(7 338)
(4 491)
(7 616)
Selling, General & Administrative
(1 006)
(1 029)
(1 038)
(1 050)
(1 077)
(1 102)
(1 139)
(2 435)
(1 224)
(1 268)
(1 298)
(2 625)
(1 312)
(1 304)
(1 314)
(1 948)
(1 313)
(1 304)
(1 298)
(2 125)
(1 341)
(1 414)
(1 510)
(2 406)
(1 723)
(1 777)
(1 850)
(2 707)
(2 031)
(2 118)
(2 180)
(3 167)
(2 230)
(2 245)
(2 212)
(3 346)
(2 158)
(2 176)
(2 158)
(3 506)
(2 282)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(45)
0
0
0
0
0
0
0
0
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(445)
(423)
(384)
(345)
(340)
(345)
(350)
(357)
(366)
(389)
(395)
(411)
(452)
(469)
(499)
(502)
(517)
(526)
(531)
(528)
(540)
(535)
(539)
(528)
(658)
(665)
(677)
(554)
(595)
(607)
(613)
(618)
(646)
(662)
(712)
(734)
(805)
(855)
(880)
(892)
(925)
Other Operating Expenses
(2 009)
(2 115)
(2 060)
(2 824)
(1 813)
(1 992)
(2 305)
(24)
(2 825)
(2 845)
(2 854)
(29)
(2 893)
(2 860)
(2 785)
(33)
(2 587)
(2 619)
(2 754)
0
(2 945)
(2 992)
(2 985)
(76)
(2 909)
(2 902)
(2 885)
(62)
(3 195)
(3 364)
(3 619)
(74)
(3 874)
(4 008)
(4 054)
(79)
(4 191)
(4 290)
(4 300)
(92)
(4 410)
Operating Income
690
N/A
659
-5%
659
N/A
734
+11%
916
+25%
1 136
+24%
1 427
+26%
1 556
+9%
1 512
-3%
1 430
-5%
1 309
-9%
1 147
-12%
1 014
-12%
906
-11%
811
-10%
847
+4%
875
+3%
927
+6%
874
-6%
1 145
+31%
1 273
+11%
1 484
+17%
1 988
+34%
2 196
+10%
2 338
+6%
2 636
+13%
2 848
+8%
3 365
+18%
3 756
+12%
4 259
+13%
4 753
+12%
5 158
+9%
5 161
+0%
4 831
-6%
3 949
-18%
3 095
-22%
1 942
-37%
1 377
-29%
1 126
-18%
944
-16%
1 226
+30%
Pre-Tax Income
Interest Income Expense
(745)
(549)
(484)
(331)
(379)
(358)
(332)
(248)
(298)
(342)
(351)
(269)
(394)
(427)
(464)
(401)
(574)
(582)
(586)
(578)
(536)
(533)
(568)
(412)
(628)
(597)
(533)
(89)
(421)
(387)
(371)
17
(397)
(403)
(495)
(104)
(624)
(742)
(804)
(232)
(809)
Non-Reccuring Items
98
(12)
(31)
33
25
19
28
(69)
(81)
(62)
(29)
0
0
0
0
0
0
0
0
0
0
0
0
(110)
0
0
0
(30)
0
0
0
(9)
0
0
0
(10)
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(36)
0
0
0
27
0
0
0
64
0
0
0
(1)
0
0
0
88
0
0
0
1
0
0
0
61
0
0
0
22
0
0
0
(5)
0
0
0
29
0
Total Other Income
80
83
41
(18)
42
47
46
(25)
54
64
65
(30)
175
346
414
195
346
173
211
62
209
238
178
(47)
216
242
329
(19)
453
458
444
(22)
470
503
586
63
646
645
575
(17)
519
Pre-Tax Income
123
N/A
181
+47%
185
+2%
382
+106%
604
+58%
844
+40%
1 169
+39%
1 240
+6%
1 186
-4%
1 089
-8%
995
-9%
912
-8%
795
-13%
825
+4%
762
-8%
640
-16%
648
+1%
518
-20%
499
-4%
716
+44%
946
+32%
1 190
+26%
1 598
+34%
1 628
+2%
1 926
+18%
2 281
+18%
2 644
+16%
3 287
+24%
3 787
+15%
4 330
+14%
4 827
+11%
5 166
+7%
5 233
+1%
4 931
-6%
4 040
-18%
3 039
-25%
1 965
-35%
1 280
-35%
896
-30%
724
-19%
937
+29%
Net Income
Tax Provision
(75)
(96)
(23)
(106)
(182)
(258)
(305)
(278)
(219)
(147)
(174)
(55)
(34)
(44)
(90)
4
5
32
87
(105)
(158)
(216)
(396)
(494)
(599)
(714)
(811)
(918)
(1 021)
(1 118)
(1 198)
(1 200)
(1 201)
(1 140)
(837)
(599)
(319)
(151)
(110)
(102)
(144)
Income from Continuing Operations
48
85
163
277
422
585
864
962
968
943
820
857
761
781
672
644
653
551
586
611
788
974
1 202
1 134
1 327
1 567
1 833
2 369
2 766
3 212
3 629
3 966
4 032
3 791
3 203
2 440
1 646
1 129
786
622
793
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
48
N/A
85
+76%
163
+92%
277
+70%
422
+52%
585
+39%
864
+48%
962
+11%
968
+1%
943
-3%
820
-13%
857
+4%
761
-11%
781
+3%
672
-14%
644
-4%
653
+1%
551
-16%
586
+6%
611
+4%
788
+29%
974
+24%
1 202
+23%
1 134
-6%
1 327
+17%
1 567
+18%
1 833
+17%
2 369
+29%
2 766
+17%
3 212
+16%
3 629
+13%
3 966
+9%
4 032
+2%
3 791
-6%
3 203
-16%
2 440
-24%
1 646
-33%
1 129
-31%
786
-30%
622
-21%
792
+27%
EPS (Diluted)
1.64
N/A
2.9
+77%
5.58
+92%
9.55
+71%
14.49
+52%
20.04
+38%
29.6
+48%
33.17
+12%
33.13
0%
32.39
-2%
28.98
-11%
29.55
+2%
26.4
-11%
27.12
+3%
23.41
-14%
22.2
-5%
22.74
+2%
19.18
-16%
20.42
+6%
21.06
+3%
27.35
+30%
33.92
+24%
41.86
+23%
39.1
-7%
46.7
+19%
54.58
+17%
64.31
+18%
84.6
+32%
101.7
+20%
117.23
+15%
132.44
+13%
146.88
+11%
146.61
0%
137.86
-6%
116.9
-15%
89.45
-23%
62.63
-30%
42.8
-32%
29.83
-30%
23.64
-21%
30.11
+27%

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