COMFINTE
Comfort Intech financials
- Market cap
- ₹195 Cr
- Sector
- Fast Moving Consumer Goods
Quarterly results
Q1 FY27: revenue up 56.3%, net profit down 6.7% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 46 | 25 | 20 | 38 −13% | 61 +33% | 25 +2% | 32 +56% |
| EBITDA | 2 | 3 | 2 | 2 | 3 +26% | 3 +30% | 3 +20% | 1 −9% |
| Net profit | 5 | 4 | -6 | 5 | -2 −140% | -0 −108% | -6 +1% | 5 −7% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −29.2% 1Y
1Y: ₹8.57 on 10 Sept 2025 → ₹6.07. High ₹8.61 (11 Sept 2025), low ₹5.36 (28 Jul 2026).
Financials, as filed
Revenue grew 2.9% a year over 2 years, FY24 to FY26. Operating margin widened to 7.5%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹137 Cr | ₹154 Cr | ₹145 Cr |
| Operating profit | ₹9 Cr | ₹9 Cr | ₹11 Cr |
| Operating margin | 6.7% | 6.1% | 7.5% |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹0 Cr | ₹1 Cr | ₹1 Cr |
| Net profit | ₹16 Cr | ₹11 Cr | ₹-3 Cr |
| Net margin | 11.3% | 7.5% | -2.0% |
| Cash from operations | ₹-9 Cr | ₹19 Cr | ₹3 Cr |
| Free cash flow | ₹-6 Cr | ₹19 Cr | ₹2 Cr |
| ROCE | 7.0% | 6.0% | 3.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹32 Cr | ₹32 Cr | ₹32 Cr | ₹32 Cr | ₹32 Cr | ₹32 Cr |
| Reserves | ₹77 Cr | ₹83 Cr | ₹88 Cr | ₹134 Cr | ₹160 Cr | ₹141 Cr |
| Borrowings | ₹11 Cr | ₹3 Cr | ₹9 Cr | ₹29 Cr | ₹24 Cr | ₹19 Cr |
| Other liabilities | ₹20 Cr | ₹28 Cr | ₹38 Cr | ₹73 Cr | ₹31 Cr | ₹27 Cr |
| Total liabilities | ₹140 Cr | ₹146 Cr | ₹168 Cr | ₹268 Cr | ₹247 Cr | ₹219 Cr |
| Fixed assets | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹47 Cr | ₹66 Cr | ₹46 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹22 Cr | ₹44 Cr | ₹46 Cr | ₹74 Cr | ₹83 Cr | ₹77 Cr |
| Other assets | ₹106 Cr | ₹90 Cr | ₹108 Cr | ₹147 Cr | ₹98 Cr | ₹96 Cr |
| Total assets | ₹140 Cr | ₹146 Cr | ₹168 Cr | ₹268 Cr | ₹247 Cr | ₹219 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
The ownership split has held steady since Jun 2025. The shareholder count shrank 13% to 1,12,193.
- Promoters
- 56.1%
- Public
- 43.9%
Since Jun 2025
- Public −0.06 pp
- Promoters +0.04 pp
How it drifted, 12 quarters
Over this window promoters fell from 57.5% to 56.1% — −1.3 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 57.5%, Public 42.5%.Dec '23: Promoters 57.5%, Public 42.5%.Mar '24: Promoters 57.5%, Public 42.5%.Jun '24: Promoters 57.5%, Public 42.5%.Sep '24: Promoters 56.1%, Public 43.9%.Dec '24: Promoters 56.1%, Public 43.9%.Mar '25: Promoters 56.1%, Public 43.9%.Jun '25: Promoters 56.1%, Public 43.9%.Sep '25: Promoters 56.1%, Public 43.9%.Dec '25: Promoters 56.1%, Public 43.9%.Mar '26: Promoters 56.1%, Public 43.9%.Jun '26: Promoters 56.1%, Public 43.9%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Luharuka Investment & Consultants Pvt Ltd +0.05 pp 24.57% held
The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Comfort Intech Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Luharuka Exports Pvt Ltd | 26.44% | unchanged |
| Luharuka Investment & Consultants Pvt Ltd | 24.57% | +0.05 pp |
| Annu Anil Agrawal | 3.64% | unchanged |
| Anil Agrawal Huf | 1.16% | unchanged |
| Anil Beniprasad Agrawal | 0.31% | unchanged |
| Bharat Nanubhai Shiroya | 0.00% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse Comfort Intech Limited
Guides on how to read this kind of business and the numbers that matter.