Comfort Intech Limited (BOM:531216)
India
· Delayed Price · Currency is INR 9.11
-0.06 (-0.65%)
At close: Jun 19, 2025
Comfort Intech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 1,538 | 1,572 | 1,415 | 1,109 | 850.06 | Upgrade
|
| Other Revenue | - | - | - | 3.01 | - | Upgrade
|
| Revenue | 1,538 | 1,572 | 1,415 | 1,112 | 850.06 | Upgrade
|
| Revenue Growth (YoY) | -2.12% | 11.09% | 27.18% | 30.84% | 43.44% | Upgrade
|
| Cost of Revenue | 1,315 | 1,342 | 1,240 | 920.64 | 640.27 | Upgrade
|
| Gross Profit | 223.1 | 229.59 | 174.9 | 191.6 | 209.8 | Upgrade
|
| Selling, General & Admin | 61.41 | 76.97 | 54.65 | 77.99 | 96.51 | Upgrade
|
| Other Operating Expenses | 68.21 | 57 | 40.76 | 38.34 | 49.08 | Upgrade
|
| Operating Expenses | 139.12 | 137.93 | 97.81 | 117.77 | 147.5 | Upgrade
|
| Operating Income | 83.98 | 91.66 | 77.09 | 73.83 | 62.3 | Upgrade
|
| Interest Expense | -20.72 | -15.24 | -4.78 | -2.82 | -3.06 | Upgrade
|
| Interest & Investment Income | - | 4.66 | 3.08 | - | - | Upgrade
|
| Earnings From Equity Investments | 34.04 | 104.01 | 11.5 | 29.72 | 53.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 38.81 | -2.08 | -0.49 | -4 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | 136.11 | 183 | 86.4 | 96.74 | 111.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.62 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.89 | - | - | Upgrade
|
| Other Unusual Items | - | 11.6 | 1.69 | -1.84 | - | Upgrade
|
| Pretax Income | 136.11 | 195.21 | 90.99 | 94.9 | 111.78 | Upgrade
|
| Income Tax Expense | 21.04 | 24.37 | 20.74 | 17.18 | 9.68 | Upgrade
|
| Earnings From Continuing Operations | 115.07 | 170.84 | 70.24 | 77.72 | 102.1 | Upgrade
|
| Minority Interest in Earnings | -1.83 | 1.71 | - | - | - | Upgrade
|
| Net Income | 113.24 | 172.55 | 70.24 | 77.72 | 102.1 | Upgrade
|
| Net Income to Common | 113.24 | 172.55 | 70.24 | 77.72 | 102.1 | Upgrade
|
| Net Income Growth | -34.37% | 145.65% | -9.63% | -23.88% | - | Upgrade
|
| Shares Outstanding (Basic) | 324 | 320 | 320 | 320 | 320 | Upgrade
|
| Shares Outstanding (Diluted) | 324 | 320 | 320 | 320 | 320 | Upgrade
|
| Shares Change (YoY) | 1.13% | - | 0.01% | -0.03% | 0.02% | Upgrade
|
| EPS (Basic) | 0.35 | 0.54 | 0.22 | 0.24 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.54 | 0.22 | 0.24 | 0.32 | Upgrade
|
| EPS Growth | -35.10% | 145.65% | -9.64% | -23.85% | - | Upgrade
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| Free Cash Flow | 187.84 | -88.07 | -36.68 | 45.23 | -132.64 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | -0.28 | -0.12 | 0.14 | -0.41 | Upgrade
|
| Dividend Per Share | 0.070 | 0.070 | 0.060 | 0.050 | - | Upgrade
|
| Dividend Growth | - | 16.67% | 20.00% | - | - | Upgrade
|
| Gross Margin | 14.50% | 14.61% | 12.36% | 17.23% | 24.68% | Upgrade
|
| Operating Margin | 5.46% | 5.83% | 5.45% | 6.64% | 7.33% | Upgrade
|
| Profit Margin | 7.36% | 10.98% | 4.96% | 6.99% | 12.01% | Upgrade
|
| Free Cash Flow Margin | 12.21% | -5.60% | -2.59% | 4.07% | -15.60% | Upgrade
|
| EBITDA | 93.48 | 94.78 | 79.49 | 75.27 | 64.21 | Upgrade
|
| EBITDA Margin | 6.08% | 6.03% | 5.62% | 6.77% | 7.55% | Upgrade
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| D&A For EBITDA | 9.5 | 3.12 | 2.4 | 1.43 | 1.92 | Upgrade
|
| EBIT | 83.98 | 91.66 | 77.09 | 73.83 | 62.3 | Upgrade
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| EBIT Margin | 5.46% | 5.83% | 5.45% | 6.64% | 7.33% | Upgrade
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| Effective Tax Rate | 15.46% | 12.48% | 22.80% | 18.10% | 8.66% | Upgrade
|
| Revenue as Reported | 1,862 | 1,877 | 1,650 | 1,325 | 1,226 | Upgrade
|
| Advertising Expenses | - | 0.89 | 0.79 | 0.21 | 0.44 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.