Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
182.00
183.00
164.00
132.00
122.00
83.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
28.00
28.00
22.00
21.00
37.00
24.00
Net Sales
153.00
155.00
141.00
110.00
85.00
59.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
0.00
1.00
-1.00
0.00
Raw Materials Consumed
127.00
128.00
119.00
86.00
61.00
49.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
2.00
1.00
0.00
0.00
1.00
Operating Expenses
5.00
8.00
8.00
7.00
9.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
1.00
3.00
4.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
144.00
147.00
133.00
103.00
78.00
59.00
Operating Profit (PBDIT) excl Other Income
9.00
7.00
8.00
7.00
6.00
0.00
Other Income
3.00
3.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
13.00
11.00
9.00
7.00
6.00
0.00
Interest
2.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
11.00
9.00
8.00
6.00
5.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
10.00
9.00
7.00
6.00
5.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
9.00
7.00
6.00
5.00
0.00
Provision for Tax
2.00
2.00
2.00
1.00
0.00
0.00
Profit After Tax
8.00
6.00
5.00
4.00
4.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
55.00
34.00
29.00
21.00
11.00
13.00
Profit Available for appropriations
66.00
51.00
36.00
29.00
21.00
11.00
Appropriations
66.00
51.00
36.00
29.00
21.00
11.00
Equity Dividend (%)
7.00%
7.00%
0.60%
5.00%
0.00%
0.00%
Earnings Per Share
0.35
0.54
0.22
0.24
3.19
-0.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.77% vs 9.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.54% vs -7.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.69% vs 132.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.25% vs 13.43% in Mar 2024
Compare Profit and Loss Results of Comfort Intech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
182.00
0
182.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
28.00
0
28.00
0%
Net Sales
153.00
0
153.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0
-1.00
0%
Raw Materials Consumed
127.00
0
127.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
6.00
0
6.00
0%
Operating Expenses
5.00
0
5.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
144.00
0
144.00
0%
Operating Profit (PBDIT) excl Other Income
9.00
0.00
9.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
13.00
0
13.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
11.00
0
11.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
10.00
0
10.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
10.00
0
10.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
8.00
0
8.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
55.00
0
55.00
0%
Profit Available for appropriations
66.00
0
66.00
0%
Appropriations
66.00
0
66.00
0%
Equity Dividend (%)
7%
0%
7.00
Earnings Per Share
0.35
0
0.35
0%
Profit And Loss - Net Sales
Net Sales 153.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.77% vs 9.58% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.54% vs -7.28% in Mar 2024
Profit And Loss - Interest
Interest 2.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.69% vs 132.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.25% vs 13.43% in Mar 2024
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