Comfort Fincap Limited (COMFINCAP.BO)

INR 10.39

(0.68%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 139.09 Million 145.15 Million 118.74 Million 105.03 Million 77.04 Million 70.91 Million
Cost of Revenue 30.58 Million 67.02 Million 49.81 Million 40.11 Million 24.84 Million 29.28 Million
Gross Profit 108.5 Million 78.13 Million 68.93 Million 64.91 Million 52.2 Million 41.63 Million
Operating Expenses 71.86 Million 10.4 Million 4.82 Million 6.83 Million 33.51 Million 3.23 Million
Selling, General and Administrative Expenses 6.37 Million 3.88 Million 4.28 Million 3.34 Million 2.2 Million 1.37 Million
Research and Development Expenses - 0.45 0.50 0.50 0.33 0.52
Other Expenses 65.49 Million 167 Thousand 124 Thousand 2.69 Million 197.89 Thousand 382.22 Thousand
Cost and Expenses 117.52 Million 77.42 Million 54.64 Million 46.94 Million 58.36 Million 32.52 Million
Operating Income - 65.67 Million 65.4 Million 58.16 Million 18.87 Million 38.95 Million
Interest Expense - - - - - 13.55 Million
Income Tax Expense 21.13 Million 16.96 Million 17.74 Million 13.99 Million 6.49 Million 11.13 Million
Earnings before Tax 72.59 Million 65.78 Million 61.99 Million 55.8 Million 18.87 Million 38.95 Million
Net Income 51.46 Million 48.56 Million 44.24 Million 41.8 Million 12.38 Million 27.81 Million
Earnings Per Share Basic 0.95 0.90 0.82 3.85 1.14 0.51
Earnings Per Share Diluted 0.95 0.90 0.82 3.85 1.14 0.51
Weighted Average Shares Outstanding 54.25 Million 54.25 Million 54.25 Million 54.21 Million 54.09 Million 54.25 Million
Weighted Average Shares Outstanding (Diluted) 54.25 Million 54.25 Million 54.25 Million 54.21 Million 54.09 Million 54.25 Million
Gross Margin 0.78 0.54 0.58 0.62 0.68 0.59
EBIT Margin 0.53 0.48 0.56 0.60 0.24 0.54
Profit Margin 0.37 0.33 0.37 0.40 0.16 0.39
EBITDA 74.33 Million 67.9 Million 64.12 Million 58.1 Million 18.77 Million 38.44 Million
Earnings Before Tax Margin - 0.45 0.55 0.55 0.25 0.55

Income Statement Charts