COMFINTEBreweries & Distilleries
Comfort Intech Ltd — Profit & Loss Statement
₹6.44
-7.15%
Comfort Intech Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.34 Cr | 0.52 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.27 | 0.26 | 0.26 | — |
| Normalized EBITDA | 13.23 Cr | 11.27 Cr | 7.35 Cr | 4.97 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 1.31 Cr | 1.97 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 1.31 Cr | 1.97 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 11.32 Cr | 17.25 Cr | 7.02 Cr | 7.77 Cr | — |
| Reconciled Depreciation | 0.95 Cr | 0.40 Cr | 0.24 Cr | 0.14 Cr | — |
| Reconciled Cost Of Revenue | 131.52 Cr | 137.92 Cr | 127.69 Cr | 95.70 Cr | — |
| EBITDA | 13.23 Cr | 11.27 Cr | 8.67 Cr | 6.94 Cr | — |
| EBIT | 12.28 Cr | 10.88 Cr | 8.43 Cr | 6.80 Cr | — |
| Net Interest Income | -2.07 Cr | -1.76 Cr | -0.48 Cr | -0.55 Cr | — |
| Interest Expense | 2.07 Cr | 1.76 Cr | 0.48 Cr | 0.28 Cr | — |
| Normalized Income | 11.32 Cr | 17.25 Cr | 6.05 Cr | 6.32 Cr | — |
| Net Income From Continuing And Discontinued Operation | 11.32 Cr | 17.25 Cr | 7.02 Cr | 7.77 Cr | — |
| Total Expenses | 145.43 Cr | 147.98 Cr | 133.41 Cr | 103.80 Cr | — |
| Diluted Average Shares | 32.35 Cr | 31.95 Cr | 31.99 Cr | 31.99 Cr | — |
| Basic Average Shares | 32.35 Cr | 31.95 Cr | 31.99 Cr | 31.99 Cr | — |
| Diluted EPS | 0.35 | 0.54 | 0.22 | 0.24 | — |
| Basic EPS | 0.35 | 0.54 | 0.22 | 0.24 | — |
| Diluted NI Availto Com Stockholders | 11.32 Cr | 17.25 Cr | 7.02 Cr | 7.77 Cr | — |
| Net Income Common Stockholders | 11.32 Cr | 17.25 Cr | 7.02 Cr | 7.77 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 11.32 Cr | 17.25 Cr | 7.02 Cr | 7.77 Cr | — |
| Minority Interests | -0.18 Cr | 0.17 Cr | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 11.51 Cr | 17.08 Cr | 7.02 Cr | 7.77 Cr | — |
| Net Income Continuous Operations | 11.51 Cr | 17.08 Cr | 7.02 Cr | 7.77 Cr | — |
| Tax Provision | 2.10 Cr | 2.44 Cr | 2.07 Cr | 1.72 Cr | — |
| Pretax Income | 10.21 Cr | 9.12 Cr | 7.95 Cr | 6.52 Cr | — |
| Other Non Operating Income Expenses | 3.88 Cr | 3.85 Cr | 0.01 Cr | 0.02 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.37 Cr | -0.09 Cr | — |
| Net Non Operating Interest Income Expense | -2.07 Cr | -1.76 Cr | -0.48 Cr | -0.55 Cr | — |
| Interest Expense Non Operating | 2.07 Cr | 1.76 Cr | 0.48 Cr | 0.28 Cr | — |
| Operating Income | 8.40 Cr | 7.03 Cr | 6.98 Cr | 5.07 Cr | — |
| Operating Expense | 13.91 Cr | 10.07 Cr | 5.72 Cr | 8.10 Cr | — |
| Other Operating Expenses | 6.82 Cr | 7.41 Cr | 2.22 Cr | 1.97 Cr | — |
| Depreciation And Amortization In Income Statement | 0.95 Cr | 0.40 Cr | 0.24 Cr | 0.14 Cr | — |
| Depreciation Income Statement | 0.95 Cr | 0.40 Cr | 0.24 Cr | 0.14 Cr | — |
| Gross Profit | 22.31 Cr | 17.10 Cr | 12.70 Cr | 13.17 Cr | — |
| Cost Of Revenue | 131.52 Cr | 137.92 Cr | 127.69 Cr | 95.70 Cr | — |
| Total Revenue | 153.83 Cr | 155.01 Cr | 140.38 Cr | 108.87 Cr | — |
| Operating Revenue | 153.83 Cr | 155.01 Cr | 140.38 Cr | 108.87 Cr | — |
| Interest Income | — | 0.47 Cr | 0.31 Cr | 0.28 Cr | — |
| Rent Expense Supplemental | — | 0.22 Cr | 0.22 Cr | 0.22 Cr | 0.22 Cr |
| Write Off | — | 0.31 Cr | -0.08 Cr | -0.10 Cr | 0.66 Cr |
| Total Other Finance Cost | — | 0.32 Cr | 0.31 Cr | 0.54 Cr | 0.25 Cr |
| Interest Income Non Operating | — | 0.47 Cr | 0.31 Cr | 0.28 Cr | — |
| Selling General And Administration | — | 3.11 Cr | 1.97 Cr | 4.86 Cr | 5.02 Cr |
| Selling And Marketing Expense | — | 2.58 Cr | 1.48 Cr | 3.95 Cr | 4.53 Cr |
| General And Administrative Expense | — | 0.53 Cr | 0.48 Cr | 0.91 Cr | 0.48 Cr |
| Rent And Landing Fees | — | 0.22 Cr | 0.22 Cr | 0.22 Cr | 0.22 Cr |
| Other Special Charges | — | — | -0.29 Cr | 0.18 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.