COMFINTEBreweries & Distilleries

Comfort Intech LtdProfit & Loss Statement

6.44
-7.15%

Comfort Intech Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.34 Cr0.52 Cr
Tax Rate For Calcs0.210.270.260.26
Normalized EBITDA13.23 Cr11.27 Cr7.35 Cr4.97 Cr
Total Unusual Items0.000.001.31 Cr1.97 Cr
Total Unusual Items Excluding Goodwill0.000.001.31 Cr1.97 Cr
Net Income From Continuing Operation Net Minority Interest11.32 Cr17.25 Cr7.02 Cr7.77 Cr
Reconciled Depreciation0.95 Cr0.40 Cr0.24 Cr0.14 Cr
Reconciled Cost Of Revenue131.52 Cr137.92 Cr127.69 Cr95.70 Cr
EBITDA13.23 Cr11.27 Cr8.67 Cr6.94 Cr
EBIT12.28 Cr10.88 Cr8.43 Cr6.80 Cr
Net Interest Income-2.07 Cr-1.76 Cr-0.48 Cr-0.55 Cr
Interest Expense2.07 Cr1.76 Cr0.48 Cr0.28 Cr
Normalized Income11.32 Cr17.25 Cr6.05 Cr6.32 Cr
Net Income From Continuing And Discontinued Operation11.32 Cr17.25 Cr7.02 Cr7.77 Cr
Total Expenses145.43 Cr147.98 Cr133.41 Cr103.80 Cr
Diluted Average Shares32.35 Cr31.95 Cr31.99 Cr31.99 Cr
Basic Average Shares32.35 Cr31.95 Cr31.99 Cr31.99 Cr
Diluted EPS0.350.540.220.24
Basic EPS0.350.540.220.24
Diluted NI Availto Com Stockholders11.32 Cr17.25 Cr7.02 Cr7.77 Cr
Net Income Common Stockholders11.32 Cr17.25 Cr7.02 Cr7.77 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income11.32 Cr17.25 Cr7.02 Cr7.77 Cr
Minority Interests-0.18 Cr0.17 Cr0.00
Net Income Including Noncontrolling Interests11.51 Cr17.08 Cr7.02 Cr7.77 Cr
Net Income Continuous Operations11.51 Cr17.08 Cr7.02 Cr7.77 Cr
Tax Provision2.10 Cr2.44 Cr2.07 Cr1.72 Cr
Pretax Income10.21 Cr9.12 Cr7.95 Cr6.52 Cr
Other Non Operating Income Expenses3.88 Cr3.85 Cr0.01 Cr0.02 Cr
Special Income Charges0.000.000.37 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 Operating2.07 Cr1.76 Cr0.48 Cr0.28 Cr
Operating Income8.40 Cr7.03 Cr6.98 Cr5.07 Cr
Operating Expense13.91 Cr10.07 Cr5.72 Cr8.10 Cr
Other Operating Expenses6.82 Cr7.41 Cr2.22 Cr1.97 Cr
Depreciation And Amortization In Income Statement0.95 Cr0.40 Cr0.24 Cr0.14 Cr
Depreciation Income Statement0.95 Cr0.40 Cr0.24 Cr0.14 Cr
Gross Profit22.31 Cr17.10 Cr12.70 Cr13.17 Cr
Cost Of Revenue131.52 Cr137.92 Cr127.69 Cr95.70 Cr
Total Revenue153.83 Cr155.01 Cr140.38 Cr108.87 Cr
Operating Revenue153.83 Cr155.01 Cr140.38 Cr108.87 Cr
Interest Income0.47 Cr0.31 Cr0.28 Cr
Rent Expense Supplemental0.22 Cr0.22 Cr0.22 Cr0.22 Cr
Write Off0.31 Cr-0.08 Cr-0.10 Cr0.66 Cr
Total Other Finance Cost0.32 Cr0.31 Cr0.54 Cr0.25 Cr
Interest Income Non Operating0.47 Cr0.31 Cr0.28 Cr
Selling General And Administration3.11 Cr1.97 Cr4.86 Cr5.02 Cr
Selling And Marketing Expense2.58 Cr1.48 Cr3.95 Cr4.53 Cr
General And Administrative Expense0.53 Cr0.48 Cr0.91 Cr0.48 Cr
Rent And Landing Fees0.22 Cr0.22 Cr0.22 Cr0.22 Cr
Other Special Charges-0.29 Cr0.18 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.