Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
18.05
16.71
39.10
78.22
43.52
20.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18.05
16.71
39.10
78.22
43.52
20.84
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
15.59
8.94
32.03
72.18
44.39
19.12
(Increase) / Decrease In Stocks
-18.12
1.28
-0.13
-0.96
-10.37
0.01
Employee Cost
0.66
0.50
0.61
0.56
0.53
0.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.54
0.53
0.63
1.81
0.72
0.41
Total Expenditure (Excl Depreciation)
-1.33
11.25
33.14
73.59
35.28
19.94
Operating Profit (PBDIT) excl Other Income
19.38
5.46
5.96
4.63
8.24
0.90
Other Income
0.26
0.21
0.24
0.28
0.56
0.11
Operating Profit (PBDIT)
19.64
5.67
6.20
4.91
8.80
1.01
Interest
0.57
0.93
0.91
0.03
0.06
0.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19.07
4.74
5.29
4.88
8.74
0.96
Depreciation
0.02
0.02
0.02
0.01
0.02
0.02
Profit Before Tax
19.04
4.73
5.28
4.87
8.71
0.93
Tax
4.93
0.37
0.30
1.79
2.12
0.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.12
4.36
4.98
3.07
6.60
0.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14.12
4.36
4.98
3.07
6.60
0.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.12
4.36
4.98
3.07
6.60
0.55
Equity Capital
10.02
10.02
10.02
10.02
10.02
10.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
14.09
4.35
4.97
3.06
6.59
0.55
Diluted Earnings per share
14.09
4.35
4.97
3.07
6.58
0.54
Operating Profit Margin (Excl OI)
107.37%
32.68%
15.24%
5.92%
18.93%
4.32%
Gross Profit Margin
105.65%
28.37%
13.53%
6.24%
20.08%
4.61%
PAT Margin
78.23%
26.09%
12.74%
3.92%
15.17%
2.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 8.02% vs -57.26% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 223.85% vs -12.45% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 254.95% vs -8.39% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -38.71% vs 2.20% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Comfort Comtrade With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
18.05
0
18.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
18.05
0
18.05
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
15.59
0
15.59
(Increase) / Decrease In Stocks
-18.12
0
-18.12
Employee Cost
0.66
0
0.66
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.54
0.00
0.54
Total Expenditure (Excl Depreciation)
-1.33
0
-1.33
Operating Profit (PBDIT) excl Other Income
19.38
0.00
19.38
Other Income
0.26
0
0.26
Operating Profit (PBDIT)
19.64
0
19.64
Interest
0.57
0
0.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
19.07
0
19.07
Depreciation
0.02
0
0.02
Profit Before Tax
19.04
0
19.04
Tax
4.93
0
4.93
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14.12
0
14.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
14.12
0
14.12
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.12
0
14.12
Equity Capital
10.02
0
10.02
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
14.09
0
14.09
Diluted Earnings per share
14.09
0
14.09
Operating Profit Margin (Excl OI)
107.37%
0%
0.00
107.37%
Gross Profit Margin
105.65%
0%
0.00
105.65%
PAT Margin
78.23%
0%
0.00
78.23%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 18.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.02% vs -57.26% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 14.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 223.85% vs -12.45% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.38 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 254.95% vs -8.39% in Sep 2023
Half Yearly - Interest
Interest 0.57 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -38.71% vs 2.20% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 107.37%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023