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Comfort Fincap - Quaterly Results

29 Jul 2025 Evaluate
The sales surged to Rs. 38.30 millions, up 27.58% for the June 2025 quarter as against Rs. 30.02 millions during the corresponding quarter previous year.The company has announced a 38.37% increase in its profits to Rs . 26.65  millions for the  quarter ended June 2025 compared to Rs. 19.26 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended June 2025 rose to 34.66 millions as compared to 33.59 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 38.30 30.02 27.58 38.30 30.02 27.58 133.11 117.32 13.46
Other Income 5.40 10.14 -46.75 5.40 10.14 -46.75 -1.83 22.27 -108.22
PBIDT 34.66 33.59 3.19 34.66 33.59 3.19 94.70 99.83 -5.14
Interest 2.75 6.51 -57.76 2.75 6.51 -57.76 25.13 26.71 -5.92
PBDT 31.91 27.08 17.84 31.91 27.08 17.84 69.57 73.12 -4.86
Depreciation 0.19 0.19 0.00 0.19 0.19 0.00 0.76 0.51 49.02
PBT 31.72 26.89 17.96 31.72 26.89 17.96 68.81 72.61 -5.23
TAX 5.07 7.63 -33.55 5.07 7.63 -33.55 17.83 21.14 -15.66
Deferred Tax -1.84 3.21 -157.32 -1.84 3.21 -157.32 -2.37 5.83 -140.65
PAT 26.65 19.26 38.37 26.65 19.26 38.37 50.98 51.47 -0.95
Equity 175.01 108.51 61.28 175.01 108.51 61.28 159.66 108.51 47.14
PBIDTM(%) 90.50 111.89 -19.12 90.50 111.89 -19.12 71.14 85.09 -16.39
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