MoneyWorks4Me

Comfort Fincap - Quaterly Results

03 Nov 2023 Evaluate
Net sales declined -8.47%  to  Rs. 37.62 million from Rs. 41.10 millions.A humble growth in net profit of 17.31% reported in the quarter ended September 2023 to Rs. 16.40  millions from Rs. 13.98 millions.Operating profit for the quarter ended September 2023 decreased to 29.99 millions as compared to 34.17 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 37.62 41.10 -8.47 71.86 80.66 -10.91 146.61 124.25 18.00
Other Income 0.10 0.09 11.11 0.11 0.20 -45.00 0.72 0.78 -7.69
PBIDT 29.99 34.17 -12.23 57.28 66.65 -14.06 115.96 96.12 20.64
Interest 7.70 15.47 -50.23 14.36 30.98 -53.65 50.16 34.11 47.05
PBDT 22.29 18.70 19.20 42.92 35.67 20.33 65.80 62.01 6.11
Depreciation 0.11 0.01 1000.00 0.13 0.02 550.00 0.02 0.02 0.00
PBT 22.18 18.69 18.67 42.79 35.65 20.03 65.78 61.99 6.11
TAX 5.78 4.71 22.72 11.35 9.17 23.77 16.97 17.75 -4.39
Deferred Tax 1.70 0.54 214.81 3.47 0.06 5683.33 0.01 1.41 -99.29
PAT 16.40 13.98 17.31 31.44 26.48 18.73 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(%) 79.72 83.14 -4.11 79.71 82.63 -3.53 79.09 77.36 2.24
Peers