Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,865.33
2,646.07
2,450.97
2,173.32
1,831.29
1,867.80
1,812.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,865.33
2,646.07
2,450.97
2,173.32
1,831.29
1,867.80
1,812.37
Raw Material Cost
2,127.24
1,987.82
1,858.13
1,678.27
1,442.43
1,448.36
1,444.94
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.18
2.81
2.97
1.60
1.62
1.58
1.73
Selling and Distribution Expenses
252.68
231.89
214.55
195.62
180.31
193.34
165.89
Other Expenses
-0.22
-0.28
-0.30
-0.16
-0.16
-0.16
-0.17
Total Expenditure (Excl Depreciation)
2,379.92
2,219.72
2,072.68
1,873.89
1,622.74
1,641.70
1,610.83
Operating Profit (PBDIT) excl Other Income
485.4
426.3
378.29999999999995
299.40000000000003
208.5
226.1
201.5
Other Income
9.28
8.50
7.24
2.73
4.85
5.22
5.26
Operating Profit (PBDIT)
533.65
472.46
421.11
336.81
247.51
266.21
243.55
Interest
2.18
2.81
2.97
1.60
1.62
1.58
1.73
Exceptional Items
-10.37
-13.54
-12.10
-4.07
-3.76
-43.71
-17.25
Gross Profit (PBDT)
738.09
658.24
592.84
495.05
388.85
419.45
367.43
Depreciation
38.96
37.61
35.57
34.65
34.12
34.88
36.75
Profit Before Tax
482.15
418.50
370.46
296.48
208.01
186.04
187.81
Tax
111.77
87.69
78.84
65.64
38.72
40.17
41.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
370.38
330.81
291.62
230.85
169.29
145.87
146.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
370.38
330.81
291.62
230.85
169.29
145.87
146.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.38
330.81
291.62
230.85
169.29
145.87
146.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,815.05
2,448.77
2,233.39
1,971.21
1,777.01
1,704.68
1,587.72
Earnings per share (EPS)
10.51
9.37
8.25
6.53
4.75
4.09
4.09
Diluted Earnings per share
10.51
9.37
8.25
6.53
4.75
4.09
4.09
Operating Profit Margin (Excl OI)
16.94%
16.11%
15.43%
13.78%
11.39%
12.11%
11.12%
Gross Profit Margin
18.19%
17.24%
16.57%
15.24%
13.22%
11.83%
12.39%
PAT Margin
12.93%
12.5%
11.9%
10.62%
9.24%
7.81%
8.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 8.28% vs 7.96% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 11.97% vs 13.44% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 13.02% vs 12.10% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -21.43% vs -6.67% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Comfort Systems USA, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,865.33
2,117.00
748.33
35.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,865.33
2,117.00
748.33
35.35%
Raw Material Cost
2,127.24
1,499.00
628.24
41.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.18
3.00
-0.82
-27.33%
Selling and Distribution Expenses
252.68
526.00
-273.32
-51.96%
Other Expenses
-0.22
-0.30
0.08
26.67%
Total Expenditure (Excl Depreciation)
2,379.92
2,025.00
354.92
17.53%
Operating Profit (PBDIT) excl Other Income
485.42
92.00
393.42
427.63%
Other Income
9.28
-138.00
147.28
106.72%
Operating Profit (PBDIT)
533.65
39.00
494.65
1,268.33%
Interest
2.18
3.00
-0.82
-27.33%
Exceptional Items
-10.37
178.00
-188.37
-105.83%
Gross Profit (PBDT)
738.09
618.00
120.09
19.43%
Depreciation
38.96
85.00
-46.04
-54.16%
Profit Before Tax
482.15
129.00
353.15
273.76%
Tax
111.77
32.00
79.77
249.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
370.38
97.00
273.38
281.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
370.38
97.00
273.38
281.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.38
97.00
273.38
281.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,815.05
3,408.00
-592.95
-17.40%
Earnings per share (EPS)
10.51
-1.19
11.70
983.19%
Diluted Earnings per share
10.51
-1.19
11.70
983.19%
Operating Profit Margin (Excl OI)
16.94%
4.35%
0.00
12.59%
Gross Profit Margin
18.19%
10.11%
0.00
8.08%
PAT Margin
12.93%
4.58%
0.00
8.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 286.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.28% vs 7.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 56.46% vs 19.15% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.97% vs 13.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 118.78% vs 75.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.02% vs 12.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 116.07% vs 42.93% in Mar 2025
Quarterly - Interest
Interest 0.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.43% vs -6.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.50% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.94%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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