COMFORT INTECH Financial Statement Analysis
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The Revenues of COMFORT INTECH have increased by 24.24% YoY .
The Earnings Per Share (EPS) of COMFORT INTECH has increased by 145.45 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
COMFORT INTECH Last 5 Annual Financial Results
[BOM: 531216]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹164 Cr | ₹132 Cr | ₹122 Cr | ₹8,635,165 Cr | ₹54 Cr |
| Expenses | ₹156 Cr | ₹125 Cr | ₹116 Cr | ₹8,602,405 Cr | ₹53 Cr |
| Operating Profit (Excl OI) | ₹8.08 Cr | ₹7.07 Cr | ₹6.38 Cr | ₹32,760 Cr | ₹0.57 Cr |
| Other Income | ₹0.90 Cr | ₹0.41 Cr | ₹0.16 Cr | ₹3,181 Cr | ₹0.91 Cr |
| Interest | ₹0.79 Cr | ₹0.82 Cr | ₹0.56 Cr | ₹26,946 Cr | ₹0.36 Cr |
| Depreciation | ₹0.24 Cr | ₹0.14 Cr | ₹0.19 Cr | ₹19,270 Cr | ₹0.27 Cr |
| Profit Before Tax | ₹7.95 Cr | ₹6.52 Cr | ₹5.79 Cr | ₹-10,275 Cr | ₹0.86 Cr |
| Profit After Tax | ₹5.87 Cr | ₹4.80 Cr | ₹4.83 Cr | ₹-63,000 Cr | ₹0.76 Cr |
| Consolidated Net Profit | ₹7.02 Cr | ₹7.77 Cr | ₹10 Cr | ₹-221,724 Cr | ₹0.12 Cr |
| Earnings Per Share (Rs) | ₹0.54 | ₹0.22 | ₹2.43 | ₹3.19 | ₹-0.69 |
| PAT Margin (%) | 3.59 | 3.58 | 3.63 | 3.94 | -0.73 |
| ROE(%) | 4.67 | 5.00 | 4.27 | 4.66 | -0.63 |
| ROCE(%) | 6.77 | 7.07 | 6.14 | 5.75 | 0.16 |
| Total Debt/Equity(x) | 0.17 | 0.07 | 0.03 | 0.10 | 0.03 |
Key Financials |
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| Market Cap | : | ₹ 392.5 Cr |
| Revenue (TTM) | : | ₹ 219.0 Cr |
| Net Profit(TTM) | : | ₹ 7.5 Cr |
| EPS (TTM) | : | ₹ 0.2 |
| P/E (TTM) | : | 52.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COMFORT INTECH | -6.8% | -17.9% | 43.6% |
| BAJAJ FINANCE | -0.5% | 7% | -4.5% |
| BAJAJ HOLDINGS & INVESTMENT | -5.1% | 1.3% | 35.3% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.4% | -0.5% | -1.6% |
| SHRIRAM FINANCE | -5.3% | -6.5% | 37.7% |
| SBI CARDS AND PAYMENT SERVICES | 4.9% | 2.5% | -4.9% |
| MUTHOOT FINANCE | -3.3% | 9.6% | 45.5% |
| ADITYA BIRLA CAPITAL | -2.8% | -9.1% | 3.2% |
| SUNDARAM FINANCE | -7.1% | 0.1% | 24.8% |
COMFORT INTECH Revenues
[BOM: 531216]
| Y-o-Y | 24.24 % |
| 5 Yr CAGR | 32.04 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹164 Cr | 24.24 | |
| Mar2023 | ₹132 Cr | 7.91 | |
| Mar2022 | ₹122 Cr | -100.00 | |
| Mar2021 | ₹8,635,165 Cr | 15,994,797.03 | |
| Mar2020 | ₹54 Cr | - | |
COMFORT INTECH Operating Profit
[BOM: 531216]
| Y-o-Y | 14.17 % |
| 5 Yr CAGR | 94.35 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹8.08 Cr | 14.17 | |
| Mar2023 | ₹7.07 Cr | 10.79 | |
| Mar2022 | ₹6.38 Cr | -99.98 | |
| Mar2021 | ₹32,760 Cr | 5,787,834.63 | |
| Mar2020 | ₹0.57 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -8.04 % |
| 5 Yr CAGR | 47.13 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.92% | -8.04 | |
| Mar2023 | 5.35% | 2.69 | |
| Mar2022 | 5.21% | 1,271.05 | |
| Mar2021 | 0.38% | -63.81 | |
| Mar2020 | 1.05% | - | |
COMFORT INTECH Profit After Tax
[BOM: 531216]
| Y-o-Y | -9.62 % |
| 5 Yr CAGR | 177.18 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.02 Cr | -9.62 | |
| Mar2023 | ₹7.77 Cr | -23.88 | |
| Mar2022 | ₹10 Cr | Positive | |
| Mar2021 | ₹-221,724 Cr | Negative | |
| Mar2020 | ₹0.12 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 0.28 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.59 % | 0.28 | |
| Mar2023 | 3.58 % | -1.38 | |
| Mar2022 | 3.63 % | -7.87 | |
| Mar2021 | 3.94 % | Positive | |
| Mar2020 | -0.73 % | - | |
COMFORT INTECH Earnings Per Share (EPS)
[BOM: 531216]
| Y-o-Y | 145.45 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.54 | 145.45 | |
| Mar2023 | ₹0.22 | -90.95 | |
| Mar2022 | ₹2.43 | -23.82 | |
| Mar2021 | ₹3.19 | Positive | |
| Mar2020 | ₹-0.69 | - | |
COMFORT INTECH Return on Capital Employed (ROCE)
[BOM: 531216]
| Y-o-Y | -4.24 % |
| 5 Yr CAGR | 155.05 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 6.77% | -4.24 | |
| Mar2023 | 7.07% | 15.15 | |
| Mar2022 | 6.14% | 6.78 | |
| Mar2021 | 5.75% | 3,493.75 | |
| Mar2020 | 0.16% | - | |
COMFORT INTECH Share Price vs Sensex
| Current Share Price | : | ₹12.3 |
| Current MarketCap | : | ₹ 392.5 Cr |
| Updated EOD on | : | Jan 08,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COMFORT INTECH | -6.8% |
-17.9% |
43.6% |
| SENSEX | -0.5% |
-4.4% |
9.5% |
COMFORT INTECH related INDICES
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FAQ about COMFORT INTECH Financials
How the annual revenues of COMFORT INTECH have changed ?
The Revenues of COMFORT INTECH have increased by 24.24% YoY .
How the Earnings per Share (EPS) of COMFORT INTECH have changed?
The Earnings Per Share (EPS) of COMFORT INTECH has increased by 145.45 % YoY .
Check out Intrinsic Value of Peers of COMFORT INTECH
Compare Stock Analytics of Peers of COMFORT INTECH
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