Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,646.07
2,450.97
2,173.32
1,831.29
1,867.80
1,812.37
1,810.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,646.07
2,450.97
2,173.32
1,831.29
1,867.80
1,812.37
1,810.29
Raw Material Cost
1,987.82
1,858.13
1,678.27
1,442.43
1,448.36
1,444.94
1,460.88
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
2.81
2.97
1.60
1.62
1.58
1.73
1.71
Selling and Distribution Expenses
231.89
214.55
195.62
180.31
193.34
165.89
165.36
Other Expenses
-0.28
-0.30
-0.16
-0.16
-0.16
-0.17
-0.17
Total Expenditure (Excl Depreciation)
2,219.72
2,072.68
1,873.89
1,622.74
1,641.70
1,610.83
1,626.23
Operating Profit (PBDIT) excl Other Income
426.3
378.29999999999995
299.40000000000003
208.5
226.1
201.5
184.1
Other Income
8.50
7.24
2.73
4.85
5.22
5.26
1.99
Operating Profit (PBDIT)
472.46
421.11
336.81
247.51
266.21
243.55
224.73
Interest
2.81
2.97
1.60
1.62
1.58
1.73
1.71
Exceptional Items
-13.54
-12.10
-4.07
-3.76
-43.71
-17.25
-14.69
Gross Profit (PBDT)
658.24
592.84
495.05
388.85
419.45
367.43
349.42
Depreciation
37.61
35.57
34.65
34.12
34.88
36.75
38.68
Profit Before Tax
418.50
370.46
296.48
208.01
186.04
187.81
169.66
Tax
87.69
78.84
65.64
38.72
40.17
41.58
35.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.81
291.62
230.85
169.29
145.87
146.24
134.01
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
330.81
291.62
230.85
169.29
145.87
146.24
134.01
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
330.81
291.62
230.85
169.29
145.87
146.24
134.01
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
2,448.77
2,233.39
1,971.21
1,777.01
1,704.68
1,587.72
1,482.29
Earnings per share (EPS)
9.37
8.25
6.53
4.75
4.09
4.09
3.74
Diluted Earnings per share
9.37
8.25
6.53
4.75
4.09
4.09
3.74
Operating Profit Margin (Excl OI)
16.11%
15.43%
13.78%
11.39%
12.11%
11.12%
10.17%
Gross Profit Margin
17.24%
16.57%
15.24%
13.22%
11.83%
12.39%
11.51%
PAT Margin
12.5%
11.9%
10.62%
9.24%
7.81%
8.07%
7.4%
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 Dec 2025 is 7.96% vs 12.78% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 13.44% vs 26.34% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 12.10% vs 23.89% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.67% vs 87.50% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Comfort Systems USA, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,646.07
2,117.00
529.07
24.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,646.07
2,117.00
529.07
24.99%
Raw Material Cost
1,987.82
1,499.00
488.82
32.61%
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
2.81
3.00
-0.19
-6.33%
Selling and Distribution Expenses
231.89
526.00
-294.11
-55.91%
Other Expenses
-0.28
-0.30
0.02
6.67%
Total Expenditure (Excl Depreciation)
2,219.72
2,025.00
194.72
9.62%
Operating Profit (PBDIT) excl Other Income
426.35
92.00
334.35
363.42%
Other Income
8.50
-138.00
146.50
106.16%
Operating Profit (PBDIT)
472.46
39.00
433.46
1,111.44%
Interest
2.81
3.00
-0.19
-6.33%
Exceptional Items
-13.54
178.00
-191.54
-107.61%
Gross Profit (PBDT)
658.24
618.00
40.24
6.51%
Depreciation
37.61
85.00
-47.39
-55.75%
Profit Before Tax
418.50
129.00
289.50
224.42%
Tax
87.69
32.00
55.69
174.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
330.81
97.00
233.81
241.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
330.81
97.00
233.81
241.04%
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
330.81
97.00
233.81
241.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,448.77
3,408.00
-959.23
-28.15%
Earnings per share (EPS)
9.37
-1.19
10.56
887.39%
Diluted Earnings per share
9.37
-1.19
10.56
887.39%
Operating Profit Margin (Excl OI)
16.11%
4.35%
0.00
11.76%
Gross Profit Margin
17.24%
10.11%
0.00
7.13%
PAT Margin
12.50%
4.58%
0.00
7.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 264.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.96% vs 12.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.67% vs 37.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.44% vs 26.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 126.73% vs 59.28% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.10% vs 23.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 77.78% vs 76.83% in Dec 2024
Quarterly - Interest
Interest 0.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.67% vs 87.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 75.00% vs 300.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.11%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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