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Comfort Intech - Quaterly Results

10 Feb 2023 Evaluate
The Revenue for the quarter ended  December 2022 of Rs. 422.57 millions grew by 8.68 % from Rs. 388.81 millions.The company almost doubled its revenue to Rs. 26.31 millions  from Rs. 9.23 millions in the quarter ended December 2022.The company reported a good operating profit of 34.60 millions compared to 12.96 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 422.57 388.81 8.68 1263.71 1076.56 17.38 1323.83 1224.19 8.14
Other Income 3.77 0.00 0.00 6.94 1.40 395.71 1.34 1.61 -16.77
PBIDT 34.60 12.96 166.98 80.29 50.54 58.86 73.42 64.22 14.33
Interest 1.36 0.61 122.95 4.47 3.66 22.13 6.82 4.36 56.42
PBDT 33.24 12.35 169.15 75.82 46.88 61.73 66.60 59.86 11.26
Depreciation 0.64 0.28 128.57 1.75 1.16 50.86 1.43 1.92 -25.52
PBT 32.60 12.07 170.09 74.07 45.72 62.01 65.17 57.94 12.48
TAX 6.29 2.84 121.48 19.23 11.67 64.78 17.18 9.69 77.30
Deferred Tax 3.28 -0.97 -438.14 4.65 2.73 70.33 5.44 -3.28 -265.85
PAT 26.31 9.23 185.05 54.84 34.05 61.06 47.99 48.25 -0.54
Equity 319.94 319.94 0.00 319.94 319.94 0.00 319.94 319.94 0.00
PBIDTM(%) 8.19 3.33 145.64 6.35 4.69 35.34 5.55 5.25 5.72
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