COMFORT INTECH Financial Statement Analysis
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The Revenues of COMFORT INTECH have increased by 24.24% YoY .
The Earnings Per Share (EPS) of COMFORT INTECH has decreased by -9.47 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
COMFORT INTECH Last 5 Annual Financial Results
[BOM: 531216]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹164 Cr | ₹132 Cr | ₹122 Cr | ₹86 Cr | ₹54 Cr |
| Expenses | ₹156 Cr | ₹125 Cr | ₹116 Cr | ₹86 Cr | ₹53 Cr |
| Operating Profit (Excl OI) | ₹8.10 Cr | ₹7.07 Cr | ₹6.38 Cr | ₹0.33 Cr | ₹0.57 Cr |
| Other Income | ₹0.90 Cr | ₹0.41 Cr | ₹0.16 Cr | ₹0.03 Cr | ₹0.91 Cr |
| Interest | ₹0.79 Cr | ₹0.82 Cr | ₹0.56 Cr | ₹0.27 Cr | ₹0.36 Cr |
| Depreciation | ₹0.24 Cr | ₹0.14 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.27 Cr |
| Profit Before Tax | ₹7.97 Cr | ₹6.52 Cr | ₹5.79 Cr | ₹-0.10 Cr | ₹0.86 Cr |
| Profit After Tax | ₹5.89 Cr | ₹4.80 Cr | ₹4.83 Cr | ₹-0.63 Cr | ₹0.76 Cr |
| Consolidated Net Profit | ₹7.04 Cr | ₹7.77 Cr | ₹10 Cr | ₹-2.22 Cr | ₹0.12 Cr |
| Earnings Per Share (Rs) | ₹2.20 | ₹2.43 | ₹3.19 | ₹-0.69 | ₹0.04 |
| PAT Margin (%) | 3.59 | 3.63 | 3.94 | -0.73 | 1.41 |
| ROE(%) | 5.00 | 4.27 | 4.66 | -0.63 | 0.73 |
| ROCE(%) | 7.08 | 6.14 | 5.75 | 0.16 | 1.13 |
| Total Debt/Equity(x) | 0.07 | 0.03 | 0.10 | 0.03 | 0.04 |
Key Financials |
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| Market Cap | : | ₹ 317.7 Cr |
| Revenue (TTM) | : | ₹ 153.2 Cr |
| Net Profit(TTM) | : | ₹ 6.3 Cr |
| EPS (TTM) | : | ₹ 0.2 |
| P/E (TTM) | : | 50.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COMFORT INTECH | -1.1% | 1.7% | 213.8% |
| BAJAJ FINANCE | -5.4% | -1.3% | 12.8% |
| BAJAJ HOLDINGS & INVESTMENT | -1.2% | 0.5% | 24.8% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.1% | 5.8% | 39.7% |
| SHRIRAM FINANCE | 3.6% | 7% | 77.1% |
| SBI CARDS AND PAYMENT SERVICES | -2.9% | 5.1% | -6.7% |
| MUTHOOT FINANCE | 4.6% | 16.4% | 67.1% |
| ADITYA BIRLA CAPITAL | 6.9% | 31.9% | 48.7% |
| SUNDARAM FINANCE | 0.4% | 14.3% | 106.1% |
COMFORT INTECH Revenues
[BOM: 531216]
| Y-o-Y | 24.24 % |
| 5 Yr CAGR | 32.04 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹164 Cr | 24.24 | |
| Mar2022 | ₹132 Cr | 7.91 | |
| Mar2021 | ₹122 Cr | 41.77 | |
| Mar2020 | ₹86 Cr | 59.95 | |
| Mar2019 | ₹54 Cr | - | |
COMFORT INTECH Operating Profit
[BOM: 531216]
| Y-o-Y | 14.51 % |
| 5 Yr CAGR | 94.49 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹8.10 Cr | 14.51 | |
| Mar2022 | ₹7.07 Cr | 10.79 | |
| Mar2021 | ₹6.38 Cr | 1,846.34 | |
| Mar2020 | ₹0.33 Cr | -42.05 | |
| Mar2019 | ₹0.57 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -7.85 % |
| 5 Yr CAGR | 47.20 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 4.93% | -7.85 | |
| Mar2022 | 5.35% | 2.69 | |
| Mar2021 | 5.21% | 1,271.05 | |
| Mar2020 | 0.38% | -63.81 | |
| Mar2019 | 1.05% | - | |
COMFORT INTECH Profit After Tax
[BOM: 531216]
| Y-o-Y | -9.46 % |
| 5 Yr CAGR | 177.31 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹7.04 Cr | -9.46 | |
| Mar2022 | ₹7.77 Cr | -23.88 | |
| Mar2021 | ₹10 Cr | Positive | |
| Mar2020 | ₹-2.22 Cr | Negative | |
| Mar2019 | ₹0.12 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -1.10 % |
| 5 Yr CAGR | 26.32 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 3.59 % | -1.10 | |
| Mar2022 | 3.63 % | -7.87 | |
| Mar2021 | 3.94 % | Positive | |
| Mar2020 | -0.73 % | Negative | |
| Mar2019 | 1.41 % | - | |
COMFORT INTECH Earnings Per Share (EPS)
[BOM: 531216]
| Y-o-Y | -9.47 % |
| 5 Yr CAGR | 172.33 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹2.20 | -9.47 | |
| Mar2022 | ₹2.43 | -23.82 | |
| Mar2021 | ₹3.19 | Positive | |
| Mar2020 | ₹-0.69 | Negative | |
| Mar2019 | ₹0.04 | - | |
COMFORT INTECH Return on Capital Employed (ROCE)
[BOM: 531216]
| Y-o-Y | 15.31 % |
| 5 Yr CAGR | 58.21 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 7.08% | 15.31 | |
| Mar2022 | 6.14% | 6.78 | |
| Mar2021 | 5.75% | 3,493.75 | |
| Mar2020 | 0.16% | -85.84 | |
| Mar2019 | 1.13% | - | |
COMFORT INTECH Share Price vs Sensex
| Current Share Price | : | ₹9.9 |
| Current MarketCap | : | ₹ 317.7 Cr |
| Updated EOD on | : | Apr 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COMFORT INTECH | -1.1% |
1.7% |
213.8% |
| SENSEX | 1% |
2.8% |
23.9% |
COMFORT INTECH related INDICES
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FAQ about COMFORT INTECH Financials
How the annual revenues of COMFORT INTECH have changed ?
The Revenues of COMFORT INTECH have increased by 24.24% YoY .
How the Earnings per Share (EPS) of COMFORT INTECH have changed?
The Earnings Per Share (EPS) of COMFORT INTECH has decreased by -9.47 % YoY .
Check out Intrinsic Value of Peers of COMFORT INTECH
Compare Stock Analytics of Peers of COMFORT INTECH
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