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Comfort Intech Ltd.	Income Statement

BSE: 531216ISIN: INE819A01049INDUSTRY: Finance & Investments

BSE

Rs 8.62

Open: 8.50

Today's Range 8.45

8.69

+0.10 (+ 1.16 %)

Prev Close: 8.52

52 Week Range 8.12

15.96

You can view the Income Statement for the last 5 years.

Market Cap. (Rs.)	275.79 Cr.	P/BV	1.42	Book Value (Rs.)	6.05
52 Week High/Low (Rs.)	16/8	FV/ML	1/1	P/E(X)	24.36
Bookclosure	18/09/2025	EPS (Rs.)	0.35	Div Yield (%)	0.81

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	182.34	183.86	163.05	130.33	119.44
Less: Excise/Sevice Tax/Other Levies	28.51	28.84	22.67	21.18	37.41
Revenue From Operations [Net]	153.83	155.01	140.38	109.15	82.03
Other Operating Revenues	0.00	2.14	1.07	2.05	2.98
Total Operating Revenues	153.83	157.15	141.46	111.20	85.01

Other Income	3.88	1.71	0.90	0.13	0.16
Total Revenue	157.71	158.86	142.36	111.33	85.17

EXPENSES
Cost Of Materials Consumed	33.10	0.00	0.00	26.92	34.39
Purchase Of Stock-In Trade	99.51	105.97	98.81	67.11	27.56
Operating And Direct Expenses	0.00	31.61	28.94	0.00	9.12
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.09	0.34	-0.07	1.67	-1.21
Employee Benefit Expenses	6.14	2.26	1.03	0.88	0.72
Finance Costs	2.07	1.76	0.66	0.68	0.44
Depreciation And Amortisation Expenses	0.95	0.40	0.24	0.14	0.19
Other Expenses	6.82	7.41	4.77	7.41	8.18
Total Expenses	147.50	149.74	134.39	104.82	79.37

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	10.21	9.12	7.97	6.52	5.79

Profit/Loss Before Tax	10.21	9.12	7.97	6.52	5.79

Tax Expenses-Continued Operations
Current Tax	2.10	2.06	1.85	1.17	1.33
Deferred Tax	0.00	0.45	0.24	0.52	-0.33
Tax For Earlier Years	0.00	-0.07	-0.01	0.03	-0.04
Total Tax Expenses	2.10	2.44	2.08	1.72	0.97
Profit/Loss After Tax And Before ExtraOrdinary Items	8.10	6.68	5.89	4.80	4.83

Profit/Loss From Continuing Operations	8.10	6.68	5.89	4.80	4.83

Profit/Loss For The Period	8.10	6.68	5.89	4.80	4.83

Minority Interest	-0.18	0.17	0.00	0.00	0.00
Share Of Profit/Loss Of Associates	3.40	10.40	1.15	2.97	5.38
Consolidated Profit/Loss After MI And Associates	11.32	17.25	7.04	7.77	10.21

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.35	0.54	2.20	2.43	3.19
Diluted EPS (Rs.)	0.35	0.54	2.20	2.43	3.19

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	1.92	1.60	0.00	0.00

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Comfort Intech Ltd.

Income Statement