Comfort Commotrade Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand and market positioning.
Operating margin improved to 18%, showcasing better cost management and operational efficiency.
Net profit margin increased to 10%, reflecting effective pricing strategies and expense control.

NEGATIVES

Raw material costs rose by 12%, impacting overall profitability despite revenue growth.
Inventory turnover ratio decreased, suggesting potential issues in supply chain management and product demand.
Debt levels increased by 8%, raising concerns about financial leverage and long-term sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	4.97	12.16	2.07	12.65	9.81	8.24	2.01	15.01	8.93	3.15
Expenses	4.68	6.99	-10.55	7.13	0.15	-1.47	0.15	29.17	-0.21	5.33
Operating Profit	0.29	5.17	12.62	5.52	9.66	9.71	1.87	-14.16	9.14	-2.19
Other Income	0.04	0.17	0.09	0.11	0.03	0.23	0.05	0.05	0.07	0.63
Interest	0.47	0.46	0.26	0.17	0.26	0.30	0.36	0.44	0.31	0.15
Depreciation	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Profit Before Tax	-0.14	4.87	12.45	5.45	9.41	9.63	1.55	-14.55	8.89	-1.72
Tax	0	0.37	0.19	5.35	2.46	2.46	0.40	-3.58	2.32	-0.57
Net Profit	-0.14	4.50	12.26	0.09	6.95	7.17	1.15	-10.96	6.57	-1.15
Eps in Rs	-0.14	4.49	12.23	0.09	6.94	7.15	1.15	0	6.56	0