COSMO FIRST LIMITED — PPTs, 06-08-2026: Investor Presentation

Cosmo First reported strong Q1 FY27 results, with Net Revenue up 46% to ₹1166 Cr and EBITDA growing 26% to ₹147 Cr. PAT increased 25% to ₹54 Cr, with EPS at ₹20.7. This performance was driven by a 9% volume growth and improved margins.

The company is transitioning from an investment phase to value creation. Its strategy focuses on increasing specialty films volume (targeting 10% CAGR) and scaling high-ROCE verticals like Specialty Chemicals (25%+ EBITDA margins) and new high-margin consumer films. Deleveraging is a key priority, with net debt at ₹1166 Cr (2.3x EBITDA), aiming for below 2.0x within 12-18 months.

Recent highlights include new synthetic paper and PVC-free films from Cosmo Films, new automotive coatings from Specialty Chemicals, and the launch of Cosmo Car Care Centres for Window Films and PPF. Petcare brand Zigly opened 4 new retail centers and launched 20+ private label products.

Management sees continued strong performance in specialty chemicals and rigid packaging, which turned EBITDA-positive. The focus for FY27 remains on boosting specialty film sales and capacity utilization, alongside exponential growth in B2C segments. All B2B businesses are currently profitable.