Cosmo Ferrites Limited submitted its investor presentation for the quarter ended September 30, 2026 (Q2 FY27) to BSE Limited pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015.

Financial Performance - Q2 FY27

Quarterly Results:

  • Revenue: ₹31.39 crore (compared to ₹25.30 crore in Q2 FY25)
  • EBITDA: ₹3.38 crore (compared to ₹2.12 crore in Q2 FY25)
  • Profit After Tax (PAT): ₹0.09 crore (compared to loss of ₹0.07 crore in Q2 FY25)

Annual Comparison (Year Ended March 31, 2026):

  • Revenue: ₹98.59 crore
  • EBITDA: ₹9.01 crore
  • PAT: Loss of ₹2.03 crore

Operational Highlights

The company reported increased revenue and EBITDA during the quarter compared to the same quarter last year, driven by higher volumes and realizations in both domestic and export markets. The results were impacted by disruptions on sea routes that delayed raw material shipments and increased raw material and logistics costs, though higher realizations offset a significant part of this impact.

Business Overview

Company Establishment: Established in 1986, promoted by Mr. Ashok Jaipuria

Manufacturing Capacity:

  • Ferrites Powder: 3,600 Tons
  • Ferrites Component: 3,600 Tons

Product Range: Mn-Zn Ferrite Components including EE, EC, ETD, EER, EI, EFC, UU, TOROIDS, EP, RM, PQ, Pot, Planar, PTS, I Bar, EFF, EVD and EED cores, plus wound components

Market Distribution:

  • Domestic (India): 70%
  • Export: 30%

Export Markets: Europe, USA, UK, New Zealand, Israel, Turkey, Thailand, Malaysia, China, Sri Lanka

Certifications: ISO 9001:2015, ISO 14001:2015, ISO/TS:16949, ROHS Certified, REACH Compliant, UL Approved Insulation Coating

Manufacturing Facility: Located in Jabli, Solan District, Himachal Pradesh

Strategic Initiatives

Market Expansion: The company continues to focus on EV and solar sectors within its magnetics business and added a new customer during the quarter.

Product Development: Cosmo developed and commercialized several new powders for EV, automotive, telecommunications and solar applications. These powders offer lower power loss, higher saturation flux density, higher permeability and improved frequency response.

Key Growth Drivers:

  • Meeting growing demand of Soft Ferrite cores with increased capacity
  • Moving towards high-end applications with Top Hat Kiln (additional capacity of 25 Ton per month)
  • Promoting indigenized products with 35% anti-dumping duty on soft ferrite cores effective from March 18, 2025
  • Expanding new portfolio of NiZn ferrites with 10 customers added last year and 2 customers added in Q4
  • Enhanced product quality with customized features and automation investments
  • Potential growth in coil and transformer business (ACT section shifted to new rented premises at Parwanoo)

Manufacturing Infrastructure

Powder Making: In-house powder manufacturing facility

Presses: Rotary Press, Hydraulic Press, Mechanical Press (Dorst Make)

Kilns: 4 REIDHAMMER (Germany) kilns

Grinders: Linear Abrasive, Famtec Aplanab 4 Station Automatic Grinding Line, Diskus Werke

Automation: 15 automated stacker machines installed in press sections

R&D Capabilities

The company maintains an R&D resource center with:

  • Universal testing machine for physical strength determination
  • Particle size analyzer for powder material analysis
  • Atmosphere controlled kiln for lab-scale sintering
  • Computerized BET surface analyzer for powder surface area measurement
  • Climate chamber for electrical properties testing (-60°C to +185°C)
  • Precision Impedance analyzer (up to 5 MHz)
  • Powerloss combined with B-H loop tracer (up to 2 MHz)

New R&D Initiative: Development of sendust core for EV & solar applications with higher energy efficiency (research underway)

ESG & Sustainability

Approach: Focus on customized innovation, carbon footprint reduction, risk management practices, transparency, and effective internal control environment

Corporate Governance:

  • 66% independent directors on board
  • Independent Audit Committee
  • Established risk management practices
  • Separate independent directors meetings
  • Experienced internal audit function
  • Board performance evaluation
  • Active Whistle Blower Policy
  • Professional Management

Leadership

Board of Directors:

  • Mr. Ambrish Jaipuria (Chairman) - CEO & Executive Director with 15+ years experience
  • Mr. Pankaj Poddar (Group CEO) - 27+ years experience in finance and leadership
  • Mr. Rajesh Kumar Gupta (Independent Director) - Experience in manufacturing, finance, taxation
  • Mr. Anshuman Sood (Independent Director) - 20 years experience in litigation and corporate laws
  • Mrs. Himalayani Gupta (Independent Director) - Consultant with expertise in IPR, contracts
  • Mr. Ram Agarwal (Independent Director) - 23 years experience in sales & marketing

Leadership Team:

  • Mr. Neeraj Jain (Group CFO) - 23+ years experience in finance and risk management
  • Mr. Sanjay Gupta (CFO & Business Head) - 27 years experience in finance and strategic management
  • Mr. Karuna Sagar (Manager) - 16 years experience in plant operations, R&D, and process engineering

Awards and Recognition

  • Certificate of qualification from ISRO, VSSC, Trivandrum for validation of NiZn ferrites
  • ELCINA-EFY Certificate of Merit for Outstanding Achievement in "Exports/Large Scale" (2016-17, 2013-14, 2017-18)
  • ELCINA-EFY Certificate of Merit for Outstanding Achievement in "Exports" (2020-21)