How has been the historical performance of Comfort Fincap?

Answer:The historical performance of Comfort Fincap shows a fluctuating trend in net sales and profits over the years, with net sales reaching 13.31 Cr in March 2025, up from 11.73 Cr in March 2024, but down from 14.66 Cr in March 2023. The total operating income mirrored this trend, standing at 13.31 Cr in March 2025. The company's total expenditure, excluding depreciation, was 3.66 Cr in March 2025, a slight decrease from 3.98 Cr in March 2024. Operating profit (PBDIT) for March 2025 was reported at 9.65 Cr, an increase from 7.75 Cr in the previous year, while profit before tax was 6.88 Cr, slightly down from 7.26 Cr in March 2024. The profit after tax for March 2025 was 5.10 Cr, a marginal decrease from 5.15 Cr in March 2024.

In terms of assets and liabilities, total assets increased to 110.66 Cr in March 2025 from 83.12 Cr in March 2024, while total liabilities also rose to 110.66 Cr from 83.12 Cr in the same period. The company maintained a consistent equity capital of 15.97 Cr in March 2025, up from 10.85 Cr in March 2024. The book value per share adjusted was 10.34 in March 2025, showing a slight increase from 10.14 in March 2024. Overall, Comfort Fincap's financial performance reflects a mix of growth in sales and assets, alongside some fluctuations in profitability.

Breakdown:
Comfort Fincap's financial performance over the years has shown variability, particularly in net sales and profits. The net sales peaked at 14.66 Cr in March 2023 but decreased to 13.31 Cr in March 2025. Operating income followed a similar pattern, with a total of 13.31 Cr in March 2025. The company's total expenditure saw a slight decline to 3.66 Cr in March 2025, contributing to an operating profit of 9.65 Cr, which was an improvement from the previous year. However, profit before tax decreased to 6.88 Cr, and profit after tax slightly fell to 5.10 Cr. On the balance sheet, total assets rose significantly to 110.66 Cr in March 2025, reflecting growth in shareholder's funds, which also increased to 86.64 Cr. The book value per share adjusted rose to 10.34, indicating a positive trend in shareholder value despite the fluctuations in profitability metrics.