Comfort Intech Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 34.33% in Q2 vs Q1, indicating strong demand.
Operating profit margin increased significantly to 9.60% from 5.58%, reflecting better cost management.
Net profit margin improved to 15.05% in Q2, showcasing enhanced profitability.

NEGATIVES

Profit decreased to ₹5.16 Crore in Q2 from ₹6.75 Crore in Q1 due to rising expenses.
Revenue in Q2 was lower than expected despite growth, signaling potential demand issues.
High material costs at 30.69% in Q2 may pressure future profit margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	29.60	34.33	51.52	70.55	45.29	51.66	51.29	27.46
Expenses	27.95	31.03	48.88	70.71	44.09	49.86	49.36	26.41
Operating Profit	1.65	3.29	2.63	-0.15	1.19	1.80	1.93	1.05
Other Income	0.09	0.16	0.05	1.41	3.02	0.34	1.65	1.42
Interest	0.23	0.27	0.45	0.81	0.61	0.41	0.51	0.34
Depreciation	0.06	0.07	0.10	0.16	0.23	0.07	0.16	0.24
Profit Before Tax	2.79	6.06	7.36	3.33	9.42	5.42	5.13	5.59
Tax	0.47	0.90	0.61	0.46	1.13	0.55	0.92	0.49
Net Profit	2.32	5.16	6.75	2.87	8.29	4.87	4.21	5.11
Eps in Rs	0.07	0.16	0.21	0.09	0.26	0.15	0.13	0.16