Date: August 06, 2026

Financial Performance Summary

| Metric (₹ Crores) | Q1 FY27 | Q1 FY26 | FY25-26 |

| Net Revenue | 1,166 | 800 | 3,639 |

| EBITDA | 147 | 116 | 479 |

| PBT | 71 | 54 | 201 |

| PAT | 54 | 43 | 156 |

| EPS (₹) | 20.7 | 16.6 | 60.3 |

Performance Analysis

Revenue Growth: Q1 FY27 net revenue increased 46% to ₹1,166 crore from ₹800 crore in Q1 FY26, representing 28% YoY growth.

Profitability Metrics:

  • EBITDA improved 27% YoY to ₹147 crore from ₹116 crore in Q1 FY26
  • PBT increased 31% YoY to ₹71 crore from ₹54 crore
  • PAT rose 26% YoY to ₹54 crore from ₹43 crore
  • EPS reached ₹20.7 compared to ₹16.6 in Q1 FY26

Performance Drivers: The EBITDA improvement was driven by:

  • 9% higher sales volume
  • Improved base BOPP and BOPET films margins
  • Enhanced performance of USA film business following reduction in USA tariffs
  • Better performance by other B2B businesses (specialty chemical and rigid packaging)

Segment-wise Performance

Specialty Chemical Business:

  • Achieved 34% topline growth on YoY basis
  • Delivered 25% EBITDA margin in Q1 FY27

Cosmo Plastech (Rigid Packaging):

  • Posted over 58% topline growth in Q1 FY27 YoY
  • Turned EBIT positive in Q1 FY27
  • Focus on achieving higher profitability through higher capacity utilisation, improved sales mix, and efficiency
  • Augmenting 50% growth in capacity over next 2 quarters through minimal capex

Consumer Businesses:

  • Zigly (Petcare) grew 70% YoY
  • Cosmo Consumer (Window films, Paint Protection Films & Ceramic Coatings) grew multi-fold (25-26 being first year of operation)

Financial Position & Guidance

Net Debt Position:

  • Net debt at June 2026 end was ₹1,166 crores, flat at Q4 FY26 level
  • Debt-to-EBITDA ratio: 2.3 times
  • Net working capital increased by ₹85 crores due to increased raw material prices post West Asia war
  • Net debt expected to reduce significantly in next 2 years

Future Outlook:

  • FY26-27 revenue expected to grow 20% on overall basis
  • Four new businesses expected to grow 60%
  • FY27 focus on higher ROCE (Return on Capital Employed) with specialty films sale, asset utilization, and scaling new B2B and B2C businesses

Key Business Developments

Films Business (Cosmo Films):

  • Won three SIES SOP Star Awards 2026 for innovative packaging solutions
  • Granted Patent for "A Multilayer Metallized Cast Polypropylene Film (CPP)" in Mexico
  • Developed UV additive-embedded Green Graphic films with encouraging UV-aging performance

Cosmo Consumer Business:

  • Expanded services in automotive aftermarket sector with launch of first 4C Cosmo Car Care Centre in Pune

Petcare Business (Zigly):

  • Expanded retail footprint with 4 new centres in Dwarka (Delhi), Kalyani Nagar (Pune), Zirakpur, BTM Layout (Bangalore)
  • Launched Zigly Cares dry food for community dogs
  • Introduced new products under Zigly Lifestyle private label

Cosmo Plastech:

  • Onboarded several reputed brands in Northern Indian dairy market
  • Launched freezer grade PP Sheets for advanced cold chain and frozen food packaging
  • Introduced Barrier Trays and APET for pharmaceutical applications

Corporate Developments:

  • Cosmo Speciality Chemicals elevated Mr. Piyush Gupta to Business Head
  • Won Best Practices in CSR Award 2026 for Education & Digital Learning initiatives
  • Supported Global Fair Play Movement in India
  • Secured ISO 45001:2018 certification for Waluj, Shendra, and Karjan units
  • Won three FIPSA 2026 awards for responsible packaging solutions

Management Commentary

Mr. Pankaj Poddar, Group CEO, stated: "All our B2B businesses are profitable now. The FY27 focus will be on higher ROCE (Return on Capital Employed) with speciality films sale, sweating out of assets and substantially grow new B2B and B2C businesses."