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Comfort Fincap - Quaterly Results

02 Aug 2022 Evaluate
The sales for the June 2022 quarter moved up 39.04% to Rs. 39.57 millions as compared to Rs. 28.46 millions during the corresponding quarter last year.Net profit stood at Rs. 12.50  millions  compared to Rs. 11.82 millions in the corresponding previous quarter,high by 5.75%.Operating profit surged to 32.48 millions from the corresponding previous quarter of 23.06 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 39.57 28.46 39.04 39.57 28.46 39.04 124.30 111.28 11.70
Other Income 0.09 0.00 0.00 0.09 0.00 0.00 0.72 0.10 620.00
PBIDT 32.48 23.06 40.85 32.48 23.06 40.85 96.12 82.65 16.30
Interest 15.51 7.09 118.76 15.51 7.09 118.76 34.11 26.83 27.13
PBDT 16.97 15.97 6.26 16.97 15.97 6.26 62.01 55.82 11.09
Depreciation 0.01 0.01 0.00 0.01 0.01 0.00 0.02 0.02 0.00
PBT 16.96 15.96 6.27 16.96 15.96 6.27 61.99 55.80 11.09
TAX 4.46 4.14 7.73 4.46 4.14 7.73 17.75 14.00 26.79
Deferred Tax -0.48 0.61 -178.69 -0.48 0.61 -178.69 1.41 -3.54 -139.83
PAT 12.50 11.82 5.75 12.50 11.82 5.75 44.24 41.80 5.84
Equity 108.51 108.51 0.00 108.51 108.51 0.00 108.51 108.51 0.00
PBIDTM(%) 82.08 81.03 1.30 82.08 81.03 1.30 77.33 74.27 4.12
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