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Comfort Intech - Quaterly Results

29 May 2024 Evaluate
The topline advanced to Rs. 694.17 millions, up 83.87% for the March 2024 quarter as against Rs. 377.54 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 220.10% to Rs. 12.90  millions  from Rs. 4.03 millions in previous same quarter.OP of the company witnessed a marginal growth to 24.51 millions from 8.40 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 694.17 377.54 83.87 1848.60 1641.24 12.63 1848.60 1641.24 12.63
Other Income 13.52 2.10 543.81 16.51 9.04 82.63 16.51 9.04 82.63
PBIDT 24.51 8.40 191.79 114.96 88.52 29.87 114.96 88.52 29.87
Interest 5.58 2.16 158.33 15.09 6.64 127.26 15.09 6.64 127.26
PBDT 18.93 6.24 203.37 99.87 81.88 21.97 99.87 81.88 21.97
Depreciation 0.82 0.65 26.15 3.12 2.40 30.00 3.12 2.40 30.00
PBT 18.11 5.59 223.97 96.75 79.48 21.73 96.75 79.48 21.73
TAX 5.21 1.56 233.97 24.97 20.75 20.34 24.97 20.75 20.34
Deferred Tax -2.56 -2.27 12.78 5.08 2.34 117.09 5.08 2.34 117.09
PAT 12.90 4.03 220.10 71.78 58.73 22.22 71.78 58.73 22.22
Equity 319.94 319.94 0.00 319.94 319.94 0.00 319.94 319.94 0.00
PBIDTM(%) 3.53 2.22 58.69 6.22 5.39 15.30 6.22 5.39 15.30
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