Key Financial Results (Figures in ₹ Lakhs)

Quarter Ended June 30, 2026 (Q1 FY27):

  • Revenue from Operations: ₹2,898
  • EBITDA: ₹374
  • Profit Before Tax (PBT): ₹132
  • Profit After Tax (PAT): ₹99

Comparative Financial Performance:

  • Quarter Ended March 31, 2026 (Q4 FY26): Revenue ₹2,719, EBITDA ₹303, PBT ₹38, PAT ₹26
  • Quarter Ended June 30, 2025 (Q1 FY26): Revenue ₹2,692, EBITDA ₹300, PBT ₹8, PAT ₹5
  • Year Ended March 31, 2026 (FY26): Revenue ₹9,859, EBITDA ₹901, PBT ₹-203, PAT ₹-158

Performance Overview

The company delivered improved performance in Q1 FY27 with growth in revenue, operating EBITDA, and PAT. The improvement was driven by higher sales volumes, improved average realizations, and market expansion. The company achieved improved EBITDA margin despite higher raw material prices and logistics costs during the quarter, which were attributed to the prevailing geopolitical situation.

Market & Capacity Expansion

Growth was supported by higher realizations in the domestic market and increased export volumes, reflecting robust overall growth. The company continues to focus on the EV and solar sectors within its magnetics business and added a new customer during the quarter.

Product Development

Cosmo successfully developed and commercialized several powders for advanced applications, specifically for EV, automotive, telecommunications, and solar segments. The key features of these powders include lower power loss, higher saturation flux density, higher permeability with improved frequency response, which are suitable for enhanced system performance.

Management Commentary

Mr. Ambrish Jaipuria, Chairman of Cosmo Ferrites Ltd., stated: "We are delighted to report better performance Quarter after Quarter, which caps off a year of transformation and growth. The increase in our revenue and EBITDA is a direct result of volume growth and stronger average realizations. By expanding our customer footprint in both domestic and export markets, we have successfully unlocked higher capacity utilization. Looking ahead, we remain committed to sustained operational excellence, deepening our market penetration, and delivering long-term value to our stakeholders. We also continue to strengthen our focus on the EV business within our magnetics and core division."

Company Background

Established in 1986, Cosmo Ferrites Limited is India's largest producer and leading exporter of Manganese (MnZn) based Soft Ferrite cores, serving customers in over 50 countries. The company has a state-of-the-art manufacturing facility in Himachal Pradesh and has integrated forward into wire-wound magnetic components.