Comfort Fincap Ltd
NSE: BSE: 535267
₹7.31
(-1.35%)
Thu, 19 Mar 2026, 03:11 am
Market Cap648.42M
PE Ratio8.50
Dividend1.30
Comfort Fincap Financials
| Particulars | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.92M | 52.84M | 411.67M | 89.57M | 27.97M | 39.83M | 44.72M | 54.31M | 73.53M | 74.26M | 58.09M | 111.38M | 124.42M | 146.83M | 139.09M | 130.78M |
| Gross profit | 1.56M | 52.68M | 408.88M | 87.08M | 13.90M | 34.28M | 35.70M | 44.58M | 70.56M | 58.53M | 40.46M | 79.08M | 85.22M | 91.46M | 108.50M | 101.96M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -109.36K | -1.06M | -786.16K | -964.78K | -1.24M | -1.70M | -2.56M | -6.78M | -3.56M | -2.45M | -6.06M | -11.58M | -7.84M | -8.16M | -10.96M | -9.41M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -177.13K | -51.16M | -398.54M | -67.28M | -403.18K | -2.68M | 86.41K | -2.03M | -12.24M | -17.13M | -15.52M | -9.33M | -11.97M | -14.29M | -19.34M | -20.85M |
| Operating income | 1.19M | 428.19K | 8.35M | 14.61M | 8.60M | 26.46M | 30.00M | 35.78M | 33.87M | 38.95M | 18.88M | 55.80M | 62.74M | 66.34M | 73.82M | 69.97M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 0 | -370.44K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -750.00K | -902.00K | -1.23M | -1.15M |
| Non-operating interest income | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 0 | -370.44K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -750.00K | -902.00K | -1.23M | -1.15M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 1.19M | 57.74K | 8.35M | 14.61M | 8.60M | 26.46M | 30.00M | 28.24M | 33.87M | 38.95M | 18.88M | 55.80M | 61.99M | 65.44M | 72.60M | 68.82M |
| Taxes | -131.94K | -1.00K | -2.50M | -4.70M | -2.43M | -5.73M | -7.50M | -8.79M | -9.56M | -11.14M | -6.49M | -14.00M | -17.75M | -16.87M | -21.14M | -17.84M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.06M | 56.74K | 5.85M | 9.91M | 6.17M | 20.72M | 22.49M | 19.45M | 24.31M | 27.81M | 12.39M | 41.80M | 44.24M | 48.56M | 51.46M | 51.01M |
| Net income | 1.06M | 56.74K | 5.85M | 9.91M | 6.17M | 20.72M | 22.49M | 19.45M | 24.31M | 27.81M | 12.39M | 41.80M | 44.24M | 48.56M | 51.46M | 51.01M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.43M | 456.44K | 9.86M | 19.27M | 12.63M | 30.26M | 33.54M | 35.84M | 54.82M | 39.01M | 18.98M | 58.19M | 65.42M | 69.03M | 78.71M | 72.46M |
| EBIT | 1.28M | 455.90K | 9.55M | 18.83M | 12.26M | 29.89M | 33.23M | 35.78M | 54.77M | 38.95M | 18.88M | 58.17M | 65.40M | 69.00M | 78.20M | 71.70M |
| Total operating expenses | -737.38K | -52.41M | -403.32M | -74.96M | -19.37M | -13.37M | -14.72M | -18.53M | -39.67M | -35.31M | -39.21M | -55.58M | -61.68M | -80.49M | -65.27M | -60.81M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | 1.00K | — | — | 0 | 0 | 0 | — | — | 10.84M | 4.57M | 1.04M | 2.44M | 1.80M | 7.54M | 5.04M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800