Comfort Intech LtdBreweries and DistilleriesINE819A01049Standalone₹5.73-0.24 (-4.02%)Jun-26
Valuation
Market Cap₹183.32 Cr
TTM PE95.50x
Forward PE53.72x
PEG0.09
Book Value₹5.60
P/B1.02x
TTM EPS₹0.06
Fwd EPS₹0.11
TTM Revenue₹179.55 Cr
TTM PAT₹1.55 Cr
TTM EBITDA₹8.51 Cr
TTM EBIT₹8.23 Cr
Last Qtr PAT₹1.81 Cr
Last Qtr EBITDA₹0.85 Cr
Last Qtr EBIT₹0.78 Cr
Profitability
ROE0.86%
ROCE2.00%
TTM NPM0.86%
TTM EBITDA %4.74%
Curr OPM4.99%
Last OPM-0.46%
Curr NPM
Last NPM
Curr EPS₹0.06
Last EPS₹0.00
Balance sheet
Equity₹31.99 Cr
Reserve₹147.30 Cr
Total Debt₹14.29 Cr
D/E0.08x
Interest %13.81%
Curr Interest₹0.25 Cr
Price / range
Close₹5.73
vs 52W High-36.26%
vs 52W Low+11.05%
MA50
MA200
Returns
1D-4.02%
1W-4.82%
1M-10.19%
3M-4.50%
6M-20.64%
1Y-32.75%
2Y-60.37%
3Y-9.91%
5Y-71.35%
Diwali-11.85%
Sector peers — Breweries and Distilleries
CompanyCloseMkt CapTTM P/EROE
UNITDSPR1397.00₹1.02L Cr51.7621.93%
RADICO4480.00₹60.00K Cr86.2720.97%
UBL1227.80₹32.46K Cr81.968.75%
ABDL656.30₹18.36K Cr66.6316.58%
TI579.55₹14.34K Cr-482.96-1.16%
GLOBUSSPR830.80₹2.42K Cr23.179.52%
GMBREW947.00₹2.16K Cr12.8315.65%
SDBL68.11₹1.42K Cr-43.94-4.24%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue36.34+40.6%30.4767.4945.2525.84169.16
Other Income1.66-2.15-1.57-2.221.40-4.55
Total Income38+39.5%28.3265.9343.0327.24164.62
Interest0.250.470.420.240.161.28
Expenditure-35.81-45.6%-28.09-65.29-43.51-24.60-161.69
PBDT000000
EBITDA0.85-42.6%2.922.692.051.489.03
Depreciation-0.07-0.07-0.07-0.07-0.08-0.28
EBIT0.78-44.3%2.852.621.981.408.75
PBT2.20-13.4%0.230.64-0.482.542.93
Tax-0.38-0.37-0.08-0.20-0.50-1.13
Equity000000
OPM6.040.750.94-1.069.832.00
Net Profit1.81-10.4%-0.140.56-0.682.021.79
NPM4.99-0.460.83-1.507.821.00
EPS0.0600.02-0.0200.06

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue169.16-3.8%175.92-4.8%184.86+12.6%164.12+24.0%132.38+8.1%122.42
Other Income-4.553.791.650.900.130.16
Total Income164.62-8.4%179.71-3.6%186.51+13.0%165.03+24.5%132.52+8.1%122.58
Expenditure-161.69+4.8%-169.83+4.0%-176.84-12.6%-157.06-24.7%-126-7.9%-116.79
Interest-1.28-1.44-1.51-0.66-0.68-0.44
PBDT000000
EBITDA9.03+15.2%7.84-20.3%9.84+23.6%7.96+10.6%7.20+15.0%6.26
Depreciation-0.28-0.31-0.31-0.24-0.14-0.19
EBIT8.75+16.2%7.53-21.0%9.53+23.4%7.72+9.3%7.06+16.3%6.07
PBT2.93-70.3%9.88+2.2%9.67+21.3%7.97+22.2%6.52+12.6%5.79
Tax-1.13-1.98-2.50-2.08-1.72-0.97
Equity031.990000
OPM (%)2.005.505.005.005.005.00
Net Profit1.79-77.3%7.90+10.0%7.18+21.9%5.89+22.7%4.80-0.6%4.83
NPM (%)1.004.404.004.004.004.00
EPS (Rs)0.06-76.0%0.25+13.6%0.22+22.2%0.18-88.0%1.50-0.7%1.51
CEPS0.060.250.220.181.501.51

Consolidated

16 lines · 6 periods
MetricDec-25Sep-25Jun-25Mar-25Dec-24FY24-25
Revenue69.31+35.1%46.7527.4634.1151.29182.34
Other Income-1.48-2.211.42-1.131.653.88
Total Income67.82+28.1%44.5428.8832.9852.94186.22
Interest0.570.410.340.560.512.07
Expenditure-66.73-35.2%-44.52-26.40-32.60-49.36-176.01
PBDT000000
EBITDA3.39+30.4%2.881.642.562.609.35
Depreciation-0.24-0.24-0.24-0.49-0.16-0.95
EBIT3.15+29.1%2.641.402.072.448.40
PBT1.09-69.6%0.022.470.283.5810.21
Tax-0.08-0.20-0.400.40-0.92-2.10
Equity0000031.99
OPM1.610.048.550.846.765.48
Net Profit-0.32-107.6%-1.925.11-5.864.2111.51
NPM-0.47-4.3017.69-17.777.956.18
EPS-0.01-107.7%-0.070.1600.130.35

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 24-25FY 23-24FY 22-23FY 21-22FY 20-21FY 19-20
Revenue182.34-2.0%186+13.3%164.12+24.0%132.38+8.1%122.42+46.7%83.43
Other Income3.881.710.900.130.160.03
Total Income186.22-0.8%187.71+13.7%165.03+24.5%132.52+8.1%122.58+46.9%83.47
Expenditure-176.01+1.4%-178.58-13.7%-157.06-24.7%-126-7.9%-116.79-39.8%-83.57
Interest-2.07-1.76-0.66-0.68-0.44-0.11
PBDT000000
EBITDA9.35-2.4%9.58+20.4%7.96+10.6%7.20+15.0%6.26+3812.5%0.16
Depreciation-0.95-0.40-0.24-0.14-0.19-0.19
EBIT8.40-8.5%9.18+18.9%7.72+9.3%7.06+16.3%6.07+20333.3%-0.03
PBT10.21+12.0%9.12+14.4%7.97+22.2%6.52+12.6%5.79+5890.0%-0.10
Tax-2.10-2.44-2.08-1.72-0.97-0.53
Equity31.9900000
OPM (%)5.484.864.834.924.73-0.12
Net Profit11.51-32.6%17.08+142.6%7.04-9.4%7.77-23.9%10.21+559.9%-2.22
NPM (%)6.189.104.265.868.33-2.66
EPS (Rs)0.35-34.0%0.53+140.9%0.22-90.9%2.43-23.8%3.19+562.3%-0.69
CEPS0.350.530.222.433.19-0.69

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

15
YearTypeAmountEx-Date
2026Final Dividend0.0511 Sep 2026
2025Final Dividend0.0718 Sep 2025
2024Final Dividend0.0716 Aug 2024
2023Final Dividend0.0620 Sep 2023
2022Final Dividend0.521 Sep 2022
2018Final Dividend0.0323 Aug 2018
2017Final Dividend0.0107 Sep 2017
2016Final Dividend0.0209 Sep 2016
2015Final Dividend0.0218 Sep 2015
2013Final Dividend0.0223 Aug 2013
2012Final Dividend0.0224 Aug 2012
2011Final Dividend0.0208 Jul 2011
2010Final Dividend0.0512 Jul 2010
2009Final Dividend0.304 Aug 2009
2008Final Dividend0.518 Jul 2008

Bonus

0

No bonus history.

Split

2
YearRatioEx-Date
2023Rs.10/- to Rs.1/-13 Apr 2023
2009Rs.10/- to Rs.1/-14 Oct 2009
Loading company dashboard...
Fetching ratios, charts, and peers