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Comfort Fincap - Quaterly Results

28 Jul 2023 Evaluate
The sales for the June 2023 quarter moved down to Rs. 34.24 millions as compared to Rs. 39.56 millions during the year-ago period.Modest increase of 20.32% in the Net Profit was reported from. 12.50 millions to Rs. 15.04  millions.Operating Profit reported a sharp decline to 27.29 millions from 32.48 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 34.24 39.56 -13.45 34.24 39.56 -13.45 146.61 124.25 18.00
Other Income 0.01 0.11 -90.91 0.01 0.11 -90.91 0.72 0.78 -7.69
PBIDT 27.29 32.48 -15.98 27.29 32.48 -15.98 115.96 96.12 20.64
Interest 6.66 15.51 -57.06 6.66 15.51 -57.06 50.16 34.11 47.05
PBDT 20.63 16.97 21.57 20.63 16.97 21.57 65.80 62.01 6.11
Depreciation 0.02 0.01 100.00 0.02 0.01 100.00 0.02 0.02 0.00
PBT 20.61 16.96 21.52 20.61 16.96 21.52 65.78 61.99 6.11
TAX 5.57 4.46 24.89 5.57 4.46 24.89 16.97 17.75 -4.39
Deferred Tax 1.77 -0.48 -468.75 1.77 -0.48 -468.75 0.01 1.41 -99.29
PAT 15.04 12.50 20.32 15.04 12.50 20.32 48.81 44.24 10.33
Equity 108.51 108.51 0.00 108.51 108.51 0.00 108.51 108.51 0.00
PBIDTM(%) 79.70 82.10 -2.92 79.70 82.10 -2.92 79.09 77.36 2.24
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