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Comfort Commotrade - Quaterly Results

29 Jul 2025 Evaluate
Net sales declined -8.94%  to  Rs. 89.30 million from Rs. 98.07 millions.A slender decline of -8.01% was recorded to Rs. 66.12  millions from Rs. 71.88 millions in the corresponding previous quarter.A decline of 92.51 millions was observed in the OP in the quarter ended June 2025 from 99.24 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 89.30 98.07 -8.94 89.30 98.07 -8.94 333.22 318.54 4.61
Other Income 0.71 0.29 144.83 0.71 0.29 144.83 3.63 4.10 -11.46
PBIDT 92.51 99.24 -6.78 92.51 99.24 -6.78 77.49 247.88 -68.74
Interest 3.13 2.63 19.01 3.13 2.63 19.01 13.69 13.55 1.03
PBDT 89.38 96.61 -7.48 89.38 96.61 -7.48 63.80 234.33 -72.77
Depreciation 0.08 0.08 0.00 0.08 0.08 0.00 0.31 0.31 0.00
PBT 89.30 96.53 -7.49 89.30 96.53 -7.49 63.49 234.02 -72.87
TAX 23.18 24.65 -5.96 23.18 24.65 -5.96 17.40 59.15 -70.58
Deferred Tax 20.11 20.08 0.15 20.11 20.08 0.15 -4.44 48.39 -109.18
PAT 66.12 71.88 -8.01 66.12 71.88 -8.01 46.09 174.87 -73.64
Equity 100.20 100.20 0.00 100.20 100.20 0.00 100.20 100.20 0.00
PBIDTM(%) 103.59 101.19 2.37 103.59 101.19 2.37 23.25 77.82 -70.12
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