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Comfort Fincap - Quaterly Results

20 Oct 2022 Evaluate
The sales for the September 2022 quarter moved up 39.12% to Rs. 41.11 millions as compared to Rs. 29.55 millions during the corresponding quarter last year.Profit saw a slight increase of 8.37%to Rs. 13.98  millions from Rs. 12.90 millions.Operating profit surged to 34.17 millions from the corresponding previous quarter of 23.82 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 41.11 29.55 39.12 80.68 58.01 39.08 124.30 111.28 11.70
Other Income 0.08 0.50 -84.00 0.17 0.50 -66.00 0.72 0.10 620.00
PBIDT 34.17 23.82 43.45 66.65 46.88 42.17 96.12 82.65 16.30
Interest 15.47 6.57 135.46 30.98 13.66 126.79 34.11 26.83 27.13
PBDT 18.70 17.25 8.41 35.67 33.22 7.38 62.01 55.82 11.09
Depreciation 0.01 0.01 0.00 0.02 0.02 0.00 0.02 0.02 0.00
PBT 18.69 17.24 8.41 35.65 33.20 7.38 61.99 55.80 11.09
TAX 4.71 4.34 8.53 9.17 8.48 8.14 17.75 14.00 26.79
Deferred Tax 0.54 0.13 315.38 0.06 0.74 -91.89 1.41 -3.54 -139.83
PAT 13.98 12.90 8.37 26.48 24.72 7.12 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(%) 83.12 80.61 3.11 82.61 80.81 2.22 77.33 74.27 4.12
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