Comfort Intech Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Trading
Variance

Full Year Net Profit Variance

-128
Equity

Latest Equity

31.99
Face Value

Latest Face Value

1
Reserves

Total Reserve

140.75
Dividend

Full Year Dividend %

5
Sales Turnover

Full Year Net Sales

145.04
Net Profit

Full Year Net Profit

-3.17
Full Year CPS

Full Year Cash Per Share

-0.1
Earning Per Share

Full Year Earning Per Share

-0.1
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

25.21
Previous EPS

Previous earnings per share

0
Book Value

Book value

5.4
Networth

Full Year Return on Networth

4.69
Price/Book Value

Price to Book value

0.925926
Yearly PE ratio

Full Year Price to Earning per share

-50.4
Yearly PC ratio

Full Year Price to Cash Per Share

-71.9
Bse value

BSE Value in lakhs

0.68
Nse value

NSE Value in lakhs

3.78
High

52 week high

9
Low

52 week low

5
Price

NSE Current market price

5
CPM

Current market price

5
Market cap

BSE / NSE Market Cap

174.37
Net profit

Latest Quarter Net Profit

-5.75
Net profit variance

Latest Quarter Net Profit variance

2
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

191.21
TTM OP

Trailing Twelve 12 month Operating Profit

9.31
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

4.87
TTM GP

Trailing Twelve 12 month Gross Profit

4.46
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

3.07
TTM NP

Trailing Twelve 12 month Net Profit

22.79
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-128.03
TTM EPS

Trailing Twelve 12 month EPS

0
TTM PE

Trailing Twelve 12 month PE

0
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

0.57
Equity

Latest Equity

31.99
LTP

Latest Price (BSE/NSE)

5
Gross block

Latest Gross Block

59.2
Loans

Total loans

3.37
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

7.5
Year GPM

Full Year Gross Profit Margin

3.1
Quarter OPM

Latest quater Operation Profit Margin

11.7

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 39 44 46 25 20 38 61 25
YOY Sales Growth % 66% 65% 87% -60% -48% -13% 33% 2%
Gross Sales 45 52 51 34 27 47 69 32
Excise Duty 6 8 5 9 7 9 8 7
+ Expenses 37 42 44 22 19 35 58 22
Material Cost % 22% 19% 12% 48% 46% 19% 14% 40%
Raw Material Cost 8 8 6 11 9 8 9 9
Change in Inventory 1 0 0 1 0 -1 0 2
Manufacturing Cost % 3% 4% 4% 8% 10% 5% 3% 6%
Employee Cost % 3% 3% 3% 8% 7% 4% 3% 8%
Other Cost % 67% 68% 75% 26% 28% 64% 75% 35%
Raw Materials % 20% 19% 13% 46% 44% 22% 14% 34%
Purchase of Finished Goods % 70% 68% 75% 30% 33% 59% 74% 47%
Stock Adjustments % -2% 0% 0% -2% -2% 3% 0% -6%
Other Manufacturing Expenses % 3% 4% 4% 8% 10% 5% 3% 6%
Operating Profit 2 2 3 2 2 3 3 3
OPM % 5% 5% 6% 10% 8% 8% 6% 12%
+ Other Income 3 0 2 -1 1 -2 -1 -2
Miscellaneous Income 3 0 2 -1 1 -2 -1 -2
Interest 1 0 1 1 0 0 1 1
Depreciation 0 0 0 0 0 0 0 0
Profit before tax 4 2 4 0 2 0 1 0
+ Tax % 27% 26% 26% -179% 19% 1000% 6% -950%
Current Tax 0 1 1 1 0 1 0 1
Deferred Tax 1 0 0 -1 0 0 0 0
+ Net Profit 8 5 4 -6 5 -2 0 -6
Profit / Loss of Associates 5 3 2 -7 3 -2 -1 -5
Minority Interest (After Tax) 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 8 5 4 -6 5 -2 0 -6
EPS in Rs 0.26 0.15 0.13 -0.18 0.16 -0.07 -0.01 -0.02

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 10 10 22 53 83 122 132 164 184 182
Sales Growth % -6% 127% 138% 56% 47% 8% 24% 12% -1%
Gross Sales 9 9 23 54 34 46 90 119 106 125
Excise Duty 0 0 0 0 24 37 21 23 29 29
Other Operating Income 2 0 0 0 0 0 0 0 0 0
+ Expenses 7 8 16 53 83 116 125 156 176 173
Material Cost % 12% 51% 53% 93% 58% 50% 67% 73% 70% 69%
Raw Material Cost 1 5 12 49 49 62 87 119 129 127
Change in Inventory 0 0 0 0 -1 -1 2 0 0 -1
Manufacturing Cost % 2% 2% 1% 0% 7% 7% 6% 5% 5% 2%
Employee Cost % 12% 10% 4% 3% 1% 1% 1% 1% 1% 3%
Other Cost % 41% 17% 15% 3% 33% 37% 22% 17% 19% 21%
Raw Materials % 12% 53% 53% 93% 59% 51% 66% 73% 70% 70%
Purchase of Finished Goods % 12% 76% 53% 93% 64% 57% 71% 60% 46% 55%
Stock Adjustments % -1% 2% -0% 0% 1% 1% -1% 0% -0% 1%
Power & Fuel % 1% 1% 1% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 1% 1% 0% 0% 7% 7% 6% 5% 5% 2%
Selling & Administration % 17% 14% 6% 2% 4% 6% 5% 3% 4% 5%
Miscellaneous Expenses % 16% 2% 9% 1% 1% 1% 0% 0% 0% 0%
Provisions & Contingencies % 10% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Operating Profit 3 2 6 0 0 6 7 8 8 9
OPM % 32% 20% 27% 1% 0% 5% 5% 5% 4% 5%
+ Other Income 0 0 1 1 0 0 0 1 4 4
Miscellaneous Income 0 2 1 0 0 0 0 1 3 4
Interest 0 0 0 0 0 1 1 1 2 2
Depreciation 0 0 0 0 0 0 0 0 0 1
Profit before tax 3 2 7 1 0 6 7 8 10 10
+ Tax % 24% 25% 29% 12% -482% 17% 26% 26% 25% 21%
Current Tax 1 0 2 0 1 1 1 2 2 2
Deferred Tax 0 0 0 0 0 0 1 0 0 0
+ Net Profit 2 1 4 0 -2 10 8 7 18 12
Profit Growth % -41% 241% -84% -183% -867% -1% 23% 22% 13%
Profit / Loss of Associates 0 0 -1 -1 -2 5 3 1 10 3
Minority Interest (After Tax) 0 0 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 0 1 4 0 -2 10 8 7 17 11
EPS in Rs 0.04 0.15 0.24 -0.20 1.51 1.50 1.84 0.21 0.25

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 32 32 32 32 32 32 32 32 32 32
Reserves 62 70 74 71 66 77 83 88 134 147
+ Borrowings 3 1 2 4 3 11 3 9 29 14
Secured Borrowings 3 1 2 4 3 11 3 9 26 11
Unsecured Borrowings 0 0 0 0 0 0 0 0 3 3
+ Other Liabilities 2 3 7 14 10 20 28 38 73 34
Current Liabilities 2 3 7 14 10 20 28 38 64 26
Provisions 2 0 1 0 0 1 0 1 1 1
Minority Interest 0 0 0 0 0 0 0 0 10 10
Other liability items 0 0 0 0 0 0 0 0 0 1
Total Liabilities 100 106 115 121 110 140 146 168 268 228
+ Fixed Assets 2 9 9 9 8 12 12 13 47 46
Gross Block 3 10 10 10 10 14 14 15 59 59
Accumulated Depreciation 1 1 1 2 2 2 2 2 12 13
CWIP 0 0 0 0 0 0 0 0 0 0
Investments 17 26 25 25 20 22 44 46 74 88
+ Other Assets 81 72 80 87 82 106 90 108 147 93
Inventories 11 4 4 4 5 8 5 5 5 6
Trade receivables 1 3 10 15 23 40 39 55 98 48
Cash Equivalents 12 6 18 12 8 9 6 7 7 8
Loans n Advances 51 47 37 51 31 37 28 31 31 26
Other asset items 6 11 11 5 14 11 12 11 7 5
Total Assets 100 106 115 121 110 140 146 168 268 228

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 3 -5 12 -5 -1 -13 5 -3 -9 19
Profit from Operations 0 8 1 3 4 4 6 9 9
Working Capital Changes -5 5 -6 -3 -16 2 -8 -15 12
Profit Before Tax & Extraordinary Items 4 2 7 1 0 6 7 8 9 10
Depreciation 0 0 0 0 0 0 0 0 0 1
Interest (Net) 0 0 0 0 0 0 0 0 2 2
Dividend Received 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 -2 0 0 0 0
Provisions & Write-offs (Net) 1 0 2 0 0 1 0 0 0 0
Receivables -1 -3 -8 -5 -8 -21 2 -16 -42 50
Inventories 0 0 0 0 -1 -2 3 0 0 -2
Trade Payables 0 2 3 8 -4 8 9 10 12 -41
Loans & Advances -1 2 10 4 1 -5 -9 -1 4 3
Direct Taxes Paid 0 0 -1 -1 -1 -1 -1 -1 -2 -2
+ Cash from Investing Activity -1 2 1 -3 -1 6 1 -1 1 -1
Purchase of Fixed Assets -1 0 0 0 0 0 0 -1 -1 -1
Sale of Fixed Assets 0 0 0 0 0 0 0 0 3 0
Purchase of Investments 0 0 0 -3 -2 -1 0 -1 -2 -4
Sale of Investments 0 1 0 0 0 7 0 0 0 4
Dividend Received 0 0 0 0 0 0 0 0 0 0
Others 1 1 1 1 0 0 1 1 1 0
+ Cash from Financing Activity 1 -3 0 1 -1 8 -8 4 8 -19
Proceeds from Other Long-Term Borrowings 0 0 0 2 0 8 0 6 11 0
Repayment of Long-Term Borrowings 0 0 0 0 -1 0 -8 0 0 -15
Dividend Paid -1 -1 0 -1 0 0 0 -2 -2 -2
Interest Paid 0 0 0 0 0 0 0 -2 -2
Others 1 -2 1 0 0 0 0 0 0 0
Net Cash Flow 3 -6 12 -7 -3 1 -3 0 0 0