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Comfort Intech - Quaterly Results

20 May 2025 Evaluate
The sales moved down -54.29% to Rs. 321.88 millions for the March 2025 quarter as compared to Rs. 704.25 millions during the corresponding quarter last year.A slender decline of -15.83% was recorded to Rs. 10.85  millions from Rs. 12.89 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 9.35 millions as compared to 24.51 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 321.88 704.25 -54.29 1759.20 1827.22 -3.72 1759.20 1827.22 -3.72
Other Income -12.01 3.44 -449.13 37.94 37.89 0.13 37.94 37.89 0.13
PBIDT 9.35 24.51 -61.85 116.36 114.96 1.22 116.36 114.96 1.22
Interest 3.83 5.58 -31.36 14.40 15.09 -4.57 14.40 15.09 -4.57
PBDT 5.52 18.93 -70.84 101.96 99.87 2.09 101.96 99.87 2.09
Depreciation 0.80 0.82 -2.44 3.13 3.12 0.32 3.13 3.12 0.32
PBT 4.72 18.11 -73.94 98.83 96.75 2.15 98.83 96.75 2.15
TAX -6.13 5.22 -217.43 19.81 24.97 -20.66 19.81 24.97 -20.66
Deferred Tax -12.88 -2.55 405.10 -1.75 5.08 -134.45 -1.75 5.08 -134.45
PAT 10.85 12.89 -15.83 79.02 71.78 10.09 79.02 71.78 10.09
Equity 319.94 319.94 0.00 319.94 319.94 0.00 319.94 319.94 0.00
PBIDTM(%) 2.90 3.48 -16.54 6.61 6.29 5.13 6.61 6.29 5.13
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