Comfort Fincap Limited (BOM:535267)
8.00
+0.04 (0.50%)
At close: Nov 13, 2026
Comfort Fincap Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 0.31 | 0.37 | 0.25 | 1.3 | 2.46 | 1.85 |
Other Revenue | 174.71 | 161.21 | 131.03 | 138.3 | 144.87 | 123.17 |
| 175.02 | 161.57 | 131.28 | 139.6 | 147.33 | 125.02 | |
Revenue Growth | 28.43% | 23.07% | -5.96% | -5.25% | 17.84% | 12.25% |
Cost of Revenue | 13.89 | 14.44 | 2.21 | 4.57 | -0.85 | 0.16 |
Gross Profit | 161.13 | 147.13 | 129.07 | 135.03 | 148.17 | 124.86 |
Selling, General & Admin | 32.46 | 30.42 | 24.21 | 24.29 | 20.14 | 16.92 |
Other Operating Expenses | 15.62 | 7.35 | 10.16 | 10.92 | 12.42 | 11.81 |
Operating Expenses | 48.81 | 38.53 | 35.12 | 35.71 | 32.58 | 28.76 |
Operating Income | 112.31 | 108.6 | 93.95 | 99.31 | 115.59 | 96.1 |
Interest Expense | -11.22 | -10.33 | -25.13 | -26.71 | -50.16 | -34.11 |
Earnings From Equity Investments | - | - | - | 0 | - | -0 |
Other Non Operating Income (Expenses) | - | -0 | - | - | - | -0 |
Pretax Income | 101.09 | 98.28 | 68.82 | 72.6 | 65.44 | 61.99 |
Income Tax Expense | 26.63 | 23.38 | 17.84 | 21.14 | 16.87 | 17.75 |
Net Income | 74.47 | 74.9 | 50.99 | 51.46 | 48.56 | 44.24 |
Net Income to Common | 74.47 | 74.9 | 50.99 | 51.46 | 48.56 | 44.24 |
Net Income Growth | 18.88% | 46.91% | -0.93% | 5.97% | 9.77% | 5.83% |
Shares Outstanding (Basic) | 92 | 87 | 60 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 92 | 87 | 61 | 54 | 54 | 54 |
Shares Change | 32.35% | 41.53% | 13.10% | -0.00% | - | 0.00% |
EPS (Basic) | 0.81 | 0.86 | 0.85 | 0.95 | 0.90 | 0.82 |
EPS (Diluted) | 0.80 | 0.86 | 0.83 | 0.95 | 0.90 | 0.82 |
EPS Growth | -10.42% | 3.62% | -12.50% | 5.97% | 9.77% | 5.83% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -81.41 | 130.57 | -197.34 | 34.73 | 269.93 | -150.14 |
Free Cash Flow Per Share | -0.88 | 1.50 | -3.22 | 0.64 | 4.97 | -2.77 |
Dividend Per Share | - | 0.100 | 0.100 | 0.100 | - | - |
Dividend Growth | - | 0% | 0% | - | - | - |
Gross Margin | 92.06% | 91.06% | 98.32% | 96.73% | 100.57% | 99.87% |
Operating Margin | 64.17% | 67.21% | 71.56% | 71.14% | 78.46% | 76.87% |
Profit Margin | 42.55% | 46.36% | 38.84% | 36.87% | 32.96% | 35.39% |
Free Cash Flow Margin | -46.51% | 80.81% | -150.32% | 24.88% | 183.22% | -120.09% |
EBITDA | 113.05 | 109.36 | 94.71 | 99.82 | 115.62 | 96.13 |
EBITDA Margin | 64.59% | 67.68% | 72.14% | 71.51% | 78.47% | 76.89% |
D&A For EBITDA | 0.74 | 0.76 | 0.76 | 0.51 | 0.02 | 0.02 |
EBIT | 112.31 | 108.6 | 93.95 | 99.31 | 115.59 | 96.1 |
EBIT Margin | 64.17% | 67.21% | 71.56% | 71.14% | 78.46% | 76.87% |
Effective Tax Rate | 26.34% | 23.79% | 25.91% | 29.11% | 25.79% | 28.63% |
Revenue as Reported | 175.02 | 161.57 | 131.28 | 139.6 | 147.33 | 125.02 |
Advertising Expenses | - | 1.06 | 1.34 | 3.3 | 1.1 | 0.2 |