Comfort Intech Ltd
NSE: BSE: 531216
₹6.67
(-1.91%)
Wed, 11 Mar 2026, 05:53 pm
Market Cap2.18B
PE Ratio0
Dividend1.03
Comfort Intech Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 283.05M | 766.13M | 551.40M | 260.58M | 459.34M | 1.22B | 161.06M | 153.82M | 123.16M | 101.20M | 101.86M | 101.57M | 232.95M | 548.65M | 592.94M | 851.58M | 1.11B | 1.42B | 1.58B | 1.58B |
| Gross profit | — | — | — | — | 455.24M | 1.22B | 151.03M | 145.43M | 65.87M | 69.78M | 73.18M | 37.61M | 102.61M | 50.38M | 44.50M | 137.98M | 141.47M | 123.13M | 169.57M | 240.64M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -1.46M | -3.04M | -1.65M | -2.50M | -812.55K | -800.68K | -7.90M | -9.51M | -23.61M | -44.28M | -32.34M | -16.11M | -30.81M | -11.92M | -23.67M | -62.25M | -54.45M | -26.14M | -44.36M | -50.31M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -273.41M | -745.13M | -535.65M | -245.45M | -425.07M | -1.19B | -111.80M | -73.16M | -6.03M | 33.75M | 1.55M | -1.83M | -3.58M | -25.78M | -17.76M | -11.40M | -13.17M | -11.68M | -14.24M | -66.25M |
| Operating income | 7.59M | 16.93M | 12.72M | 10.32M | 29.08M | 19.28M | 29.58M | 34.48M | -29.11M | 53.60M | 40.98M | 18.39M | 66.09M | 9.11M | 3.07M | 64.33M | 73.85M | 85.31M | 110.96M | 124.08M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | -14.02K | 0 | 0 | 0 | -866.28K | -303.86K | -330.19K | -50.00K | 0 | 0 | -420.00K | 44.68K | -25.00K | -526.00K | -1.40M | -800.00K | -450.00K | 2.08M | -1.34M | -1.26M |
| Non-operating interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | -14.02K | 0 | 0 | 0 | -866.28K | -303.86K | -330.19K | -50.00K | 0 | 0 | -420.00K | 44.68K | -25.00K | -526.00K | -1.40M | -800.00K | -450.00K | 2.08M | -1.34M | -1.26M |
| Unusual income/expense | — | — | — | -161.33K | -9.15K | -125.00K | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 7.58M | 16.93M | 12.72M | 10.16M | 28.21M | 18.85M | 29.25M | 34.43M | -29.11M | 53.61M | 40.56M | 18.43M | 66.06M | 8.59M | -1.03M | 57.94M | 65.17M | 79.48M | 91.20M | 102.07M |
| Taxes | -2.07M | -5.42M | -3.78M | -1.60M | -7.24M | -1.98M | -8.43M | -7.91M | -3.21M | -2.33M | -7.49M | -4.67M | -19.07M | -964.28K | -5.27M | -9.68M | -17.17M | -20.74M | -24.37M | -21.04M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.71M | -1.83M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | -1.12M | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 5.50M | 11.51M | 8.95M | 8.56M | 20.97M | 15.76M | 20.82M | 26.52M | -32.32M | 51.27M | 33.06M | 13.62M | 36.73M | 1.19M | -22.17M | 102.10M | 77.72M | 70.24M | 172.55M | 113.24M |
| Net income | 5.50M | 11.51M | 8.95M | 8.56M | 20.97M | 15.76M | 20.82M | 26.52M | -32.32M | 51.27M | 33.06M | 13.62M | 36.73M | 1.19M | -22.17M | 102.10M | 77.72M | 70.24M | 172.55M | 113.24M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 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 | 7.92M | 17.50M | 13.55M | 11.13M | 30.15M | 21.77M | 33.20M | 64.53M | 37.93M | 61.63M | 44.60M | 22.13M | 69.55M | 15.33M | 4.99M | 66.25M | 75.28M | 87.71M | 114.91M | 133.58M |
| EBIT | 7.59M | 16.93M | 12.72M | 10.32M | 29.36M | 20.19M | 31.34M | 62.76M | 36.23M | 59.26M | 42.40M | 19.67M | 68.22M | 12.67M | 3.07M | 64.33M | 73.85M | 85.31M | 110.96M | 124.08M |
| Total operating expenses | -275.46M | -749.20M | -538.68M | -250.26M | -430.26M | -1.20B | -131.49M | -119.35M | -152.27M | -47.59M | -60.88M | -83.18M | -166.86M | -539.54M | -589.87M | -787.25M | -1.04B | -1.33B | -1.47B | -1.45B |
| 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 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | 291.18K | 354.62K | 407.93K | 475.50K | 553.37K | 885.71K | 705.91K | 670.78K | 317.11K | 219.16K | 5.78M | 6.51M | 4.87M | 4.87M | 1.58M | 6.74M | 8.48M | 13.60M | 39.14M |
| Deferred income, non-current | — | 149.90K | 42.12K | 772.84K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.02K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.77M | 104.45M |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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