Comfort Intech Limited

BOM:COMFINTEIndustrials

——At close · Market cap —

COMFINTE · Income statement · TradingHolo

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	0.9	1.1	1.4	1.6	1.9	1.4	−24.5%
Cost of revenue	0.7	1.0	1.3	1.4	1.6	1.2	−22.4%
Gross profit	0.2	0.2	0.2	0.2	0.3	0.2	−37.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.1	0.0	0.1	0.0	0.1	0.0	−100.0%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Operating expenses	0.1	0.1	0.1	0.1	0.1	0.1	+110.3%
Operating income	0.1	0.1	0.1	0.2	0.2	0.0	−82.5%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	−6.6%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—
Other income / expense	(0.0)	(0.0)	(0.0)	0.0	(0.1)	(0.1)	+20.7%
Pre-tax income	0.1	0.1	0.1	0.2	0.1	(0.0)	−111.7%
Income tax	0.0	0.0	0.0	0.0	0.0	0.0	−36.6%
Net income	0.0	0.1	0.1	0.2	0.1	(0.0)	−128.0%
Discontinued operations	0.0	0.0	0.0	(0.1)	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.1	0.0	(0.0)	—
EPS, basic (per share)	0.32	0.24	0.22	0.54	0.35	(0.10)	−128.6%
EPS, diluted (per share)	0.32	0.24	0.22	0.54	0.35	(0.10)	−128.6%
EBITDA	0.1	0.1	0.1	0.1	0.1	(0.0)	−104.9%
Depreciation & amortization	0.0	0.0	0.0	0.0	0.0	0.0	−0.2%
Weighted average shares (shares)	319,938,080	320,000,000	319,900,000	319,938,000	323,537,000	317,400,000	−1.9%
Weighted average diluted shares (shares)	319,938,080	320,000,000	319,900,000	319,938,000	323,537,000	317,400,000	−1.9%
Gross margin	24.7%	13.7%	12.4%	14.9%	14.1%	11.7%	−2.4 pts
Operating margin	13.3%	10.2%	8.5%	10.9%	10.8%	2.5%	−8.3 pts
Net margin	5.7%	7.0%	5.0%	10.8%	6.1%	−2.3%	−8.3 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.