Comfort Commotrade Limited (COMCL.BO)
INR 33.85
(4.73%)
INR 33.85
(4.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 309.1 Million | 678.96 Million | 1.51 Billion | 793.58 Million | 360.34 Million | 599.49 Million |
| Cost of Revenue | 64.92 Million | 670.88 Million | 1.44 Billion | 586.85 Million | 307.49 Million | 592.57 Million |
| Gross Profit | 244.17 Million | 8.08 Million | 68.99 Million | 206.72 Million | 52.84 Million | 6.92 Million |
| Operating Expenses | 12.71 Million | 12.84 Million | 28.8 Million | 73.25 Million | 19.51 Million | 9.47 Million |
| Selling, General and Administrative Expenses | 12.71 Million | 7.47 Million | 9.6 Million | 67.85 Million | 14.43 Million | 2.12 Million |
| Research and Development Expenses | - | -0.03 | 0.03 | 0.17 | 0.07 | - |
| Other Expenses | - | 121 Thousand | 73 Thousand | 63 Thousand | 245.69 Thousand | 110.43 Thousand |
| Cost and Expenses | 12.71 Million | 683.73 Million | 1.47 Billion | 660.11 Million | 327.01 Million | 602.05 Million |
| Operating Income | 296.38 Million | -18.98 Million | 41.97 Million | 139.31 Million | 25.32 Million | 1.37 Million |
| Interest Expense | 13.55 Million | 17.4 Million | 2.86 Million | 3.21 Million | 589.19 Thousand | 523.21 Thousand |
| Income Tax Expense | 59.14 Million | 1.9 Million | 24.3 Million | 21.06 Million | 8.55 Million | 990.99 Thousand |
| Earnings before Tax | 226.25 Million | -20.98 Million | 40.14 Million | 139.29 Million | 24.63 Million | 680.59 Thousand |
| Net Income | 167.1 Million | -22.88 Million | 15.84 Million | 118.23 Million | 16.08 Million | -310.39 Thousand |
| Earnings Per Share Basic | 16.68 | -2.28 | 1.58 | 11.80 | 1.61 | -0.03 |
| Earnings Per Share Diluted | 16.68 | -2.28 | 1.58 | 11.80 | 1.61 | -0.03 |
| Weighted Average Shares Outstanding | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million |
| Gross Margin | 0.79 | 0.01 | 0.05 | 0.26 | 0.15 | 0.01 |
| EBIT Margin | 0.78 | -0.00 | 0.03 | 0.18 | 0.10 | 0.01 |
| Profit Margin | 0.54 | -0.03 | 0.01 | 0.15 | 0.04 | -0.00 |
| EBITDA | 240.11 Million | -3.48 Million | 43.6 Million | 142.81 Million | 25.69 Million | 1.68 Million |
| Earnings Before Tax Margin | 0.96 | -0.03 | 0.03 | 0.18 | 0.07 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 98.36 Million | 322.65 Million | 127.56 Million | 21.65 Million | 117.38 Million | 49.74 Million |
| Cost of Revenue | -2.57 Million | 68.45 Million | 63.93 Million | -107.11 Million | 63.89 Million | 47.95 Million |
| Gross Profit | 100.93 Million | 254.2 Million | 63.62 Million | 128.76 Million | 53.48 Million | 1.78 Million |
| Operating Expenses | 3.87 Million | 27.94 Million | 9.16 Million | 4.24 Million | 1.91 Million | 3.61 Million |
| Selling, General and Administrative Expenses | 2.98 Million | - | 2.98 Million | 2.36 Million | 2.56 Million | 2.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 291 Thousand | -27.94 Million | -9.16 Million | -4.24 Million | 1.7 Million | 417 Thousand |
| Cost and Expenses | 4.21 Million | 96.39 Million | 73.09 Million | -102.87 Million | 65.81 Million | 51.56 Million |
| Operating Income | 94.14 Million | 226.25 Million | 54.46 Million | 124.52 Million | 48.66 Million | -1.4 Million |
| Interest Expense | 2.62 Million | 13.55 Million | 1.69 Million | 2.55 Million | 4.61 Million | 4.68 Million |
| Income Tax Expense | 24.64 Million | 59.14 Million | 53.54 Million | 1.93 Million | 3.66 Million | -417 Thousand |
| Earnings before Tax | 94.14 Million | 226.25 Million | 54.46 Million | 124.52 Million | 48.66 Million | -1.4 Million |
| Net Income | 69.5 Million | 167.1 Million | 917 Thousand | 122.59 Million | 45 Million | -1.4 Million |
| Earnings Per Share Basic | 6.94 | - | 0.09 | 12.23 | 4.49 | -0.14 |
| Earnings Per Share Diluted | 6.94 | - | 0.09 | 12.23 | 4.49 | -0.14 |
| Weighted Average Shares Outstanding | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million |
| Gross Margin | 1.03 | 0.79 | 0.50 | 5.95 | 0.46 | 0.04 |
| EBIT Margin | 0.96 | - | 0.43 | 5.76 | 0.45 | -0.04 |
| Profit Margin | 0.71 | 0.52 | 0.01 | 5.66 | 0.38 | -0.03 |
| EBITDA | 94.22 Million | - | 54.54 Million | 124.6 Million | 53.36 Million | -1.74 Million |
| Earnings Before Tax Margin | 0.96 | 0.70 | 0.43 | 5.75 | 0.41 | -0.03 |
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