COMFINCAPNon Banking Financial Company (NBFC)
Comfort Fincap Ltd — Profit & Loss Statement
₹6.53
-3.53%
Comfort Fincap Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.07 Cr | -0.07 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.29 | 0.26 | 0.29 | — |
| Normalized EBITDA | 7.14 Cr | 5.08 Cr | 7.06 Cr | 6.64 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.27 Cr | -0.23 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.27 Cr | -0.23 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.10 Cr | 5.15 Cr | 4.86 Cr | 4.42 Cr | — |
| Reconciled Depreciation | 0.08 Cr | 0.05 Cr | 22000.00 | 22000.00 | — |
| Reconciled Cost Of Revenue | 4.74 Cr | 4.71 Cr | 6.70 Cr | 4.98 Cr | — |
| EBITDA | 7.14 Cr | 5.08 Cr | 6.79 Cr | 6.41 Cr | — |
| EBIT | 7.06 Cr | 5.03 Cr | 6.79 Cr | 6.41 Cr | — |
| Normalized Income | 5.10 Cr | 5.15 Cr | 5.05 Cr | 4.59 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.10 Cr | 5.15 Cr | 4.86 Cr | 4.42 Cr | — |
| Total Expenses | 6.25 Cr | 6.70 Cr | 7.73 Cr | 5.46 Cr | — |
| Diluted Average Shares | 5.93 Cr | 5.42 Cr | 5.43 Cr | 5.43 Cr | — |
| Basic Average Shares | 5.80 Cr | 5.42 Cr | 5.43 Cr | 5.43 Cr | — |
| Diluted EPS | 0.86 | 0.95 | 0.90 | 0.82 | — |
| Basic EPS | 0.88 | 0.95 | 0.90 | 0.82 | — |
| Diluted NI Availto Com Stockholders | 5.10 Cr | 5.15 Cr | 4.86 Cr | 4.42 Cr | — |
| Net Income Common Stockholders | 5.10 Cr | 5.15 Cr | 4.86 Cr | 4.42 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.10 Cr | 5.15 Cr | 4.86 Cr | 4.42 Cr | — |
| Net Income Including Noncontrolling Interests | 5.10 Cr | 5.15 Cr | 4.86 Cr | 4.42 Cr | — |
| Net Income Continuous Operations | 5.10 Cr | 5.15 Cr | 4.86 Cr | 4.42 Cr | — |
| Tax Provision | 1.78 Cr | 2.11 Cr | 1.69 Cr | 1.77 Cr | — |
| Pretax Income | 6.88 Cr | 7.26 Cr | 6.54 Cr | 6.20 Cr | — |
| Other Non Operating Income Expenses | -0.18 Cr | 2.23 Cr | 0.02 Cr | 0.01 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.27 Cr | -0.23 Cr | — |
| Operating Income | 7.06 Cr | 5.03 Cr | 6.79 Cr | 6.41 Cr | — |
| Operating Expense | 1.51 Cr | 1.99 Cr | 1.03 Cr | 0.48 Cr | — |
| Other Operating Expenses | 1.44 Cr | 1.94 Cr | 0.57 Cr | 0.47 Cr | — |
| Depreciation And Amortization In Income Statement | 0.08 Cr | 0.05 Cr | 22000.00 | 22000.00 | — |
| Depreciation Income Statement | 0.08 Cr | 0.05 Cr | 22000.00 | 22000.00 | — |
| Gross Profit | 8.58 Cr | 7.02 Cr | 7.81 Cr | 6.89 Cr | — |
| Cost Of Revenue | 4.74 Cr | 4.71 Cr | 6.70 Cr | 4.98 Cr | — |
| Total Revenue | 13.31 Cr | 11.73 Cr | 14.52 Cr | 11.87 Cr | — |
| Operating Revenue | 13.31 Cr | 11.73 Cr | 14.52 Cr | 11.87 Cr | — |
| Net Interest Income | — | 65000.00 | 52000.00 | 54000.00 | 60000.00 |
| Interest Income | — | 65000.00 | 52000.00 | 54000.00 | 60000.00 |
| Rent Expense Supplemental | — | 0.06 Cr | 0.06 Cr | 0.06 Cr | 0.06 Cr |
| Write Off | — | 0.44 Cr | 0.27 Cr | 0.23 Cr | 0.50 Cr |
| Net Non Operating Interest Income Expense | — | 65000.00 | 52000.00 | 54000.00 | 60000.00 |
| Interest Income Non Operating | — | 65000.00 | 52000.00 | 54000.00 | 60000.00 |
| Selling General And Administration | — | 0.64 Cr | 0.39 Cr | 0.43 Cr | 0.33 Cr |
| Selling And Marketing Expense | — | 0.33 Cr | 0.11 Cr | 0.02 Cr | 0.06 Cr |
| General And Administrative Expense | — | 0.31 Cr | 0.28 Cr | 0.41 Cr | 0.28 Cr |
| Rent And Landing Fees | — | 0.06 Cr | 0.06 Cr | 0.06 Cr | 0.06 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.