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Comfort Fincap - Quaterly Results

24 Jan 2022 Evaluate
The December 2021 quarter revenue stood at Rs. 31.86 millions, up 7.67% as compared to Rs. 29.59 millions during the corresponding quarter last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 13.35  millions as against Rs. 18.97 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 25.83 millions from 26.17 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 31.86 29.59 7.67 89.87 84.92 5.83 111.28 57.88 92.26
Other Income 0.10 0.10 0.00 0.60 0.10 500.00 0.10 0.20 -50.00
PBIDT 25.83 26.17 -1.30 72.71 74.13 -1.92 82.65 35.88 130.35
Interest 7.99 7.08 12.85 21.65 18.51 16.96 26.83 16.90 58.76
PBDT 17.84 19.09 -6.55 51.06 55.62 -8.20 55.82 18.98 194.10
Depreciation 0.01 0.01 0.00 0.03 0.03 0.00 0.02 0.10 -80.00
PBT 17.83 19.08 -6.55 51.03 55.59 -8.20 55.80 18.88 195.55
TAX 4.48 0.11 3972.73 12.96 10.45 24.02 14.00 6.50 115.38
Deferred Tax 0.53 -0.96 -155.21 1.27 -3.71 -134.23 -3.54 -6.27 -43.54
PAT 13.35 18.97 -29.63 38.07 45.14 -15.66 41.80 12.38 237.64
Equity 108.51 108.51 0.00 108.51 108.51 0.00 108.51 108.51 0.00
PBIDTM(%) 81.07 88.44 -8.33 80.91 87.29 -7.32 74.27 61.99 19.81
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