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 | 3.4% | -1.4% | -43.5% |
BAJAJ FINANCE | -0.2% | -6.1% | 32.7% |
JIO FINANCIAL SERVICES | -3.5% | 1% | -2.7% |
BAJAJ HOLDINGS & INVESTMENT | -4.1% | -6.5% | 37.3% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -1.3% | -2.7% | 11.4% |
SHRIRAM FINANCE | -0.9% | -1.9% | -2% |
MUTHOOT FINANCE | -2% | 1.2% | 38.9% |
SBI CARDS AND PAYMENT SERVICES | 0.2% | -7.2% | 14.8% |
SUNDARAM FINANCE | 0.8% | -3.1% | 19.5% |
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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