Comfort Intech Limited (BOM:531216)
India · Delayed Price · Currency is INR 6.69
-0.23 (-3.32%)
At close: May 22, 2026
Comfort Intech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,758 | 1,538 | 1,550 | 1,415 | 1,109 |
Other Revenue | -44.25 | 38.81 | 26.89 | - | 3.01 |
| 1,714 | 1,577 | 1,577 | 1,415 | 1,112 | |
Revenue Growth (YoY) | 8.65% | 0.00% | 11.48% | 27.18% | 30.84% |
Cost of Revenue | 1,511 | 1,308 | 1,342 | 1,240 | 920.64 |
Gross Profit | 202.55 | 268.72 | 235.09 | 174.9 | 191.6 |
Selling, General & Admin | 66.3 | 74.73 | 63.95 | 54.65 | 77.99 |
Other Operating Expenses | 72.31 | 61.7 | 70.03 | 40.76 | 38.34 |
Operating Expenses | 148.09 | 145.93 | 137.93 | 97.81 | 117.77 |
Operating Income | 54.47 | 122.79 | 97.17 | 77.09 | 73.83 |
Interest Expense | -19.35 | -19.22 | -15.24 | -4.78 | -2.82 |
Interest & Investment Income | - | - | - | 3.08 | - |
Earnings From Equity Investments | -51.06 | 34.04 | 104.01 | 11.5 | 29.72 |
Other Non Operating Income (Expenses) | -0 | -1.5 | -2.31 | -0.49 | -4 |
EBT Excluding Unusual Items | -15.94 | 136.11 | 183.62 | 86.4 | 96.74 |
Gain (Loss) on Sale of Assets | - | - | - | 2.89 | - |
Other Unusual Items | - | - | 11.6 | 1.69 | -1.84 |
Pretax Income | -15.94 | 136.11 | 195.21 | 90.99 | 94.9 |
Income Tax Expense | 13.33 | 21.04 | 24.37 | 20.74 | 17.18 |
Earnings From Continuing Operations | -29.28 | 115.07 | 170.84 | 70.24 | 77.72 |
Minority Interest in Earnings | -2.47 | -1.83 | 1.71 | - | - |
Net Income | -31.74 | 113.24 | 172.55 | 70.24 | 77.72 |
Net Income to Common | -31.74 | 113.24 | 172.55 | 70.24 | 77.72 |
Net Income Growth | - | -34.37% | 145.65% | -9.63% | -23.88% |
Shares Outstanding (Basic) | 317 | 320 | 320 | 320 | 320 |
Shares Outstanding (Diluted) | 317 | 320 | 320 | 320 | 320 |
Shares Change (YoY) | -0.79% | - | - | 0.01% | -0.03% |
EPS (Basic) | -0.10 | 0.35 | 0.54 | 0.22 | 0.24 |
EPS (Diluted) | -0.10 | 0.35 | 0.54 | 0.22 | 0.24 |
EPS Growth | - | -34.37% | 145.65% | -9.64% | -23.85% |
Free Cash Flow | -59.42 | 187.84 | -92.27 | -36.68 | 45.23 |
Free Cash Flow Per Share | -0.19 | 0.59 | -0.29 | -0.12 | 0.14 |
Dividend Per Share | - | 0.070 | 0.070 | 0.060 | 0.050 |
Dividend Growth | - | - | 16.67% | 20.00% | - |
Gross Margin | 11.82% | 17.04% | 14.91% | 12.36% | 17.23% |
Operating Margin | 3.18% | 7.79% | 6.16% | 5.45% | 6.64% |
Profit Margin | -1.85% | 7.18% | 10.94% | 4.96% | 6.99% |
Free Cash Flow Margin | -3.47% | 11.91% | -5.85% | -2.59% | 4.07% |
EBITDA | 63.95 | 132.29 | 101.12 | 79.49 | 75.27 |
EBITDA Margin | 3.73% | 8.39% | 6.41% | 5.62% | 6.77% |
D&A For EBITDA | 9.48 | 9.5 | 3.95 | 2.4 | 1.43 |
EBIT | 54.47 | 122.79 | 97.17 | 77.09 | 73.83 |
EBIT Margin | 3.18% | 7.79% | 6.16% | 5.45% | 6.64% |
Effective Tax Rate | - | 15.46% | 12.48% | 22.80% | 18.10% |
Revenue as Reported | 1,714 | 1,862 | 1,877 | 1,650 | 1,325 |
Advertising Expenses | - | 1.89 | 0.89 | 0.79 | 0.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.