COMFORT INTECH
Quarterly Results Analysis [Jun2025]
COMFORT INTECH Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹27 Cr | ₹34 Cr | ₹51 Cr | ₹52 Cr | ₹45 Cr | ₹72 Cr | ₹32 Cr | ₹32 Cr |
| Expenses | ₹26 Cr | ₹32 Cr | ₹49 Cr | ₹49 Cr | ₹43 Cr | ₹70 Cr | ₹31 Cr | ₹31 Cr |
| Operating Income | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Other Income | ₹1 Cr | ₹-1 Cr | ₹2 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹2 Cr | ₹0 Cr | ₹4 Cr | ₹2 Cr | ₹4 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr |
| Profit After Tax | ₹2 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr |
| EPS | ₹0.16 | ₹-0.18 | ₹0.13 | ₹0.15 | ₹0.26 | ₹0.10 | ₹0.16 | ₹0.16 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COMFORT INTECH | 0.9% | -8.9% | -42.3% |
| BAJAJ FINANCE | -6.2% | -0% | 45.7% |
| JIO FINANCIAL SERVICES | 4.3% | 3% | -1.7% |
| BAJAJ HOLDINGS & INVESTMENT | -0.5% | 2.9% | 14.1% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -2.3% | 4.1% | 35.8% |
| SHRIRAM FINANCE | -1.4% | 20% | 35.4% |
| MUTHOOT FINANCE | 11.9% | 15.8% | 88.1% |
| SBI CARDS AND PAYMENT SERVICES | 0.1% | -4.4% | 25.5% |
| SUNDARAM FINANCE | -1.7% | 6.3% | 4.3% |
COMFORT INTECH Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -19.48 % |
| Y-o-Y | -39.35 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹27 Cr | -19.48 | |
| Mar2025 | ₹34 Cr | -33.50 | |
| Dec2024 | ₹51 Cr | -0.71 | |
| Sep2024 | ₹52 Cr | 14.07 | |
| Jun2024 | ₹45 Cr | -36.72 | |
| Mar2024 | ₹72 Cr | 121.08 | |
| Dec2023 | ₹32 Cr | 0.00 | |
| Sep2023 | ₹32 Cr | - | |
COMFORT INTECH Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -33.73 % |
| Y-o-Y | -19.87 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹2 Cr | -33.73 | |
| Mar2025 | ₹2 Cr | -5.47 | |
| Dec2024 | ₹3 Cr | 14.07 | |
| Sep2024 | ₹2 Cr | 12.13 | |
| Jun2024 | ₹2 Cr | 11.25 | |
| Mar2024 | ₹2 Cr | 9.42 | |
| Dec2023 | ₹2 Cr | 0.00 | |
| Sep2023 | ₹2 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -17.66 % |
| Y-o-Y | 32.14 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 5.92% | -17.66 | |
| Mar2025 | 7.19% | 42.09 | |
| Dec2024 | 5.06% | 15.00 | |
| Sep2024 | 4.4% | -1.79 | |
| Jun2024 | 4.48% | 75.69 | |
| Mar2024 | 2.55% | -50.49 | |
| Dec2023 | 5.15% | 0.00 | |
| Sep2023 | 5.15% | - | |
COMFORT INTECH Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 157.53 % |
| Y-o-Y | -35.66 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹2 Cr | 157.53 | |
| Mar2025 | ₹1 Cr | -71.04 | |
| Dec2024 | ₹3 Cr | 67.23 | |
| Sep2024 | ₹2 Cr | -48.41 | |
| Jun2024 | ₹3 Cr | 286.70 | |
| Mar2024 | ₹1 Cr | -68.71 | |
| Dec2023 | ₹3 Cr | 0.00 | |
| Sep2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 219.47 % |
| Y-o-Y | 6.02 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 7.22 % | 219.47 | |
| Mar2025 | 2.26 % | -56.37 | |
| Dec2024 | 5.18 % | 68.18 | |
| Sep2024 | 3.08 % | -54.77 | |
| Jun2024 | 6.81 % | 513.51 | |
| Mar2024 | 1.11 % | -85.90 | |
| Dec2023 | 7.87 % | 0.00 | |
| Sep2023 | 7.87 % | - | |
COMFORT INTECH Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -38.46 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.16 | Positive | |
| Mar2025 | ₹-0.18 | Negative | |
| Dec2024 | ₹0.13 | -13.33 | |
| Sep2024 | ₹0.15 | -42.31 | |
| Jun2024 | ₹0.26 | 160.00 | |
| Mar2024 | ₹0.1 | -37.50 | |
| Dec2023 | ₹0.16 | 0.00 | |
| Sep2023 | ₹0.16 | - | |
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