Market cap
₹190 Cr
Revenue (TTM)
₹187 Cr
P/E Ratio
--
P/B Ratio
1.1
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 18.89 | 39.68 | 13.47 | 7.63 | 7.24 |
| EBIT | -54.22 | -10.94 | 21.67 | 4.92 | 10.32 |
| Net Profit | 181.17 | -8.50 | 13.50 | 7.41 | 7.09 |
| EPS | 181.20 | -8.46 | -144.18 | -174.06 | -178.38 |
| Book Value | -- | -- | 7.97 | 15.88 | 12.88 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| 5.15 | 5.58 | 5.21 | 5.46 | 4.59 |
| Net Margin
| 4.63 | 4.68 | 1.20 | 5.14 | 4.21 |
| Return on equity
| 5.69 | 4.66 | -1.98 | 4.69 | 4.67 |
| Return on Capital
| 7.70 | 6.41 | -- | 6.32 | 6.77 |
| Return on Assets
| 3.93 | 3.46 | 0.97 | 3.28 | 3.08 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.08 | 0.17 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
6.32
|
6.77
|
7.07
|
6.14
|
|
Peer Median
|
--
|
8.37
|
11.76
|
6.14
|
--
|
ROE
-1.98
Lower than Peers by 10.92
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
-1.98
|
4.69
|
4.67
|
5.00
|
4.27
|
|
Peer Median
|
8.94
|
6.84
|
14.46
|
4.27
|
--
|
ROA
0.97
Lower than Peers by 2.36
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
0.97
|
3.28
|
3.08
|
3.75
|
3.35
|
|
Peer Median
|
3.33
|
3.90
|
4.74
|
3.35
|
--
|
EBIT Margin
5.21
Lower than Peers by 57.11
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
5.21
|
5.46
|
4.59
|
5.54
|
5.95
|
|
Peer Median
|
62.31
|
48.16
|
73.60
|
66.17
|
--
|
Net Margin
1.20
Lower than Peers by 12.52
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
1.20
|
5.14
|
4.21
|
4.13
|
4.30
|
|
Peer Median
|
13.72
|
16.23
|
19.67
|
16.15
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
4.97
|
3.85
|
3.73
|
3.74
|
|
Peer Median
|
--
|
0.00
|
0.00
|
0.00
|
--
|
Revenue Growth
13.47
Lower than Peers by 18.04
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
13.47
|
-0.77
|
9.58
|
27.53
|
30.49
|
|
Peer Median
|
31.51
|
38.58
|
88.95
|
30.14
|
--
|
EBIT Growth
21.67
Lower than Peers by 1.77
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
21.67
|
18.10
|
-9.21
|
18.70
|
22.03
|
|
Peer Median
|
23.44
|
102.33
|
35.39
|
32.04
|
--
|
Net Profit Growth
13.50
Lower than Peers by 3.68
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
13.50
|
21.25
|
13.77
|
22.38
|
-0.53
|
|
Peer Median
|
17.18
|
72.37
|
25.53
|
69.79
|
--
|
EPS Growth
-144.18
Lower than Peers by 145.65
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
-144.18
|
-34.38
|
2,351.36
|
-90.94
|
-23.88
|
|
Peer Median
|
1.47
|
10.66
|
--
|
97.59
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
7.97
|
38.53
|
4.04
|
5.28
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.00
--
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
0.00
|
0.08
|
0.17
|
0.07
|
0.03
|
|
Peer Median
|
--
|
0.86
|
0.09
|
0.06
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
0.08
|
0.17
|
0.07
|
0.03
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
2.51
Higher than Peers by 0.75
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
2.51
|
2.35
|
1.51
|
2.19
|
2.71
|
|
Peer Median
|
1.76
|
3.87
|
4.61
|
2.71
|
--
|
Quick Ratio
2.31
Higher than Peers by 0.58
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
2.31
|
2.18
|
1.46
|
2.09
|
2.55
|
|
Peer Median
|
1.73
|
1.91
|
1.54
|
3.48
|
--
|
Interest Coverage
2.76
Higher than Peers by 0.72
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
2.76
|
5.92
|
5.95
|
11.05
|
8.92
|
|
Peer Median
|
2.04
|
4.13
|
3.24
|
8.92
|
--
|
Operating Efficiency
Debtors to sales
27.82
Higher than Peers by 0.43
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
27.82
|
31.10
|
63.07
|
38.86
|
34.84
|
|
Peer Median
|
27.39
|
31.03
|
57.42
|
37.78
|
--
|
Asset Turnover
0.82
Higher than Peers by 0.62
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
0.82
|
0.74
|
0.85
|
1.05
|
0.92
|
|
Peer Median
|
0.20
|
0.33
|
0.26
|
0.17
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
145.73
|
151.60
|
104.10
|
109.24
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
10.86
|
9.21
|
10.71
|
17.53
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
106.10
|
130.14
|
91.84
|
84.84
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
50.49
|
30.68
|
22.96
|
41.93
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
-52.64
Lower than Peers by 85.67
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
-52.64
|
27.86
|
18.67
|
13.13
|
0.92
|
|
Peer Median
|
33.03
|
30.40
|
30.70
|
33.73
|
--
|
Price / Book Value
1.09
No difference
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
1.09
|
1.76
|
1.94
|
7.69
|
0.62
|
|
Peer Median
|
1.09
|
2.30
|
3.26
|
2.37
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
--
|
0.71
|
0.70
|
0.21
|
2.23
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
31.20
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
31.20
|
24.34
|
30.29
|
102.96
|
9.20
|
|
Peer Median
|
--
|
19.00
|
32.67
|
11.03
|
--
|
Market Cap
190
No difference
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Comfort Intech
|
190
|
315
|
322
|
922
|
72
|
|
Peer Median
|
190
|
227
|
256
|
21
|
--
|