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Comfort Intech financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₹11.6
2024-10-29
Market Capitalization
₹372.1 M
2024-10-28
Revenue
₹1.5 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 102.6M | 506.7M | 586.2M | 756.0M | 1.0B | 1.3B | 1.5B | 1.5B |
| Cost of goods sold | 119.4M | 494.0M | 541.5M | 698.5M | 957.0M | 987.4M | 1.4B | 1.3B |
| Gross profit | 20.1M | 53.9M | 78.5M | 123.4M | 135.8M | 377.7M | 147.5M | 198.1M |
| Gross profit margin, % | 19.6% | 10.6% | 13.4% | 16.3% | 13.1% | 28.8% | 9.8% | 13.1% |
| Operating expense total | 46.3M | 32.3M | 47.8M | 87.7M | 82.0M | 346.8M | 96.5M | 129.6M |
| Depreciation and amortization | 1.3M | 2.7M | 1.9M | 1.9M | 1.0M | 1.8M | 3.3M | 9.5M |
| EBITDA | (26.2M) | 21.6M | 30.6M | 35.7M | 53.9M | 32.6M | 51.0M | 68.5M |
| EBITDA margin, % | -25.5% | 4.3% | 5.2% | 4.7% | 5.2% | 2.5% | 3.4% | 4.5% |
| EBIT | (27.5M) | 17.4M | 28.7M | 33.8M | 52.9M | 30.8M | 47.7M | 59.0M |
| EBIT margin, % | -26.8% | 3.4% | 4.9% | 4.5% | 5.1% | 2.4% | 3.2% | 3.9% |
| Interest income | 88.0M | 41.9M | 39.9M | 30.5M | ||||
| Interest expense | 2.1M | 3.6M | 2.7M | 5.6M | 8.2M | 7.9M | 17.6M | 20.8M |
| Pre tax profit | 66.1M | 8.6M | (1.0M) | 57.9M | 65.2M | 79.7M | 91.2M | 102.1M |
| Income tax expense | 19.1M | 965.0K | 5.3M | 9.7M | 17.2M | 20.8M | 24.4M | 21.0M |
| Net Income | 47.0M | 7.6M | (6.3M) | 48.3M | 48.0M | 58.9M | 66.8M | 81.0M |