Comfort Commotrade Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 9.84 | 12.76 | 2.16 |
| Operating Expense | -0.09 | 6.67 | -10.58 |
| Net Profit | 7.19 | 0.55 | 12.28 |
| Net Profit Margin | 73.07 | 4.31 | 568.52 |
| Earning Per Share | 7.18 | 0.55 | 12.26 |
| EBIDTA | 7.92 | 1.25 | 12.74 |
| Effective Tax Rate | 4.64 | 8.55 | 1.49 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 9.84 |
| Operating Expense | -0.09 |
| Net Profit | 7.19 |
| Net Profit Margin | 73.07 |
| Earning Per Share | 7.18 |
| EBIDTA | 7.92 |
| Effective Tax Rate | 4.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 31.85 | 67.69 | 151.34 |
| Operating Expenses Annual | 8.83 | 69.47 | 147.28 |
| Operating Profit Annual | 24.79 | 0.28 | 4.80 |
| Interest Annual | 1.36 | 1.74 | 0.28 |
| Depreciation | 0.03 | 0.04 | 0.06 |
| Net Profit Annual | 17.49 | -1.69 | 2.03 |
| Tax Annual | 5.91 | 0.19 | 2.43 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 31.85 |
| Operating Expenses Annual | 8.83 |
| Operating Profit Annual | 24.79 |
| Interest Annual | 1.36 |
| Depreciation | 0.03 |
| Net Profit Annual | 17.49 |
| Tax Annual | 5.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.20 | 0.49 | 1.08 |
| Cash Flow from Operations | 6.18 | 3.24 | -10.82 |
| Cash Flow from Investing | 0.49 | -0.06 | TBA |
| Cash Flow from Financing | -6.63 | -3.47 | 10.23 |
| Cash Flow at the End | 0.24 | 0.20 | 0.49 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.20 |
| Cash Flow from Operations | 6.18 |
| Cash Flow from Investing | 0.49 |
| Cash Flow from Financing | -6.63 |
| Cash Flow at the End | 0.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 76.84 | 0.41 | 3.16 |
| PBIT Margin (%) | 76.75 | 0.35 | 3.12 |
| PBT Margin (%) | 20.30 | 0.14 | -8.03 |
| Net PROFIT Margin (%) | 54.22 | -2.48 | 1.34 |
| Return On Networth / Equity (%) | 49.39 | -6.13 | 7.40 |
| Return On Networth /Employed (%) | 54.68 | 0.59 | 13.01 |
| Return On Assets (%) | 38.49 | -4.12 | 5.58 |
| Total Debt / Equity (X) | 0.28 | 0.49 | 0.33 |
| Asset Turnover Ratio (%) | 0.71 | 1.66 | 4.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 76.84 |
| PBIT Margin (%) | 76.75 |
| PBT Margin (%) | 20.30 |
| Net PROFIT Margin (%) | 54.22 |
| Return On Networth / Equity (%) | 49.39 |
| Return On Networth /Employed (%) | 54.68 |
| Return On Assets (%) | 38.49 |
| Total Debt / Equity (X) | 0.28 |
| Asset Turnover Ratio (%) | 0.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | TBA | TBA | 0.01 |
| Total Current Assets Annual | 54.15 | 34.81 | 41.19 |
| Non Current Assets Annual | 6.73 | 5.57 | 6.00 |
| Total Shareholders Funds Annual | 44.16 | 26.66 | 28.46 |
| Total Assets Annual | 60.87 | 40.38 | 47.19 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | TBA |
| Total Current Assets Annual | 54.15 |
| Non Current Assets Annual | 6.73 |
| Total Shareholders Funds Annual | 44.16 |
| Total Assets Annual | 60.87 |
EPS (INR)
Expected
6.94
Reported
6.94
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by -0.08%
