Comfort Intech share price & results
- Jun 2026
- Jun 2026
Mumbai-based trading and liquor-manufacturing group running a goods-trading arm (appliances, electronics, textiles, agri-commodities) alongside a Hyderabad distillery subsidiary making whisky brands Deccan Blue and Gold Mark.
Reported
The figures, each with its period
Each figure keeps its basis and period; nothing is filled in.
| Metric | Value | Change | Basis | Period | Note |
|---|---|---|---|---|---|
| Revenue | 29.7 | +58.0% YoY | Quarterly, as filed | Quarter to Jun 2026 | Revenue from operations as filed. |
| Operating margin | 2.9 | −4.5 pts YoY | Operating profit / revenue | Quarter to Jun 2026 | For the quarter; a change is in percentage points. |
| Net profit | 1.8 | −11.7% YoY | Quarterly, as filed | Quarter to Jun 2026 | Profit after tax as filed. |
| Return on equity | -2.05 | −8.7 pts | Trailing twelve months | TTM to Jun 2026 | Adjusted profit attributable to owners ÷ average owners’ equity. |
| Free cash flow margin | 1.80 | −10.2 pts | Fiscal year | FY ending Mar 2026 | (Operating cash flow − fixed-asset purchases + disposals) ÷ revenue. |
| Revenue growth (YoY) | 15.72 | −5.2 pts | Trailing twelve months | TTM to Jun 2026 | Revenue change against the same period one year earlier. |
Price
Performance −0.8% 1Y
1Y: ₹7.95 on 24 Oct 2025 → ₹7.89. High ₹10.19 (21 Oct 2026), low ₹5.36 (28 Jul 2026).
- Previous close
- ₹8.3
- Market cap
- ₹198 Cr
- 52-week range
- ₹5.36 – ₹10.19
- One year
- −0.75%
- Return on equity (TTM to Jun 2026)
- -2.05%
Overview
- Symbol
- NSE:COMFINTE
- Exchange
- NSE
- Currency
- INR
What Comfort Intech Limited does
Based on the company's own presentations, annual report and earnings calls.
Comfort Intech Limited operates through two business verticals: a Goods Trading division that trades agri-commodities, consumer appliances, home electronics, textiles, fans, fabrics, water heaters and monoblock pumps via e-commerce marketplaces and offline distribution channels, and a Liquor Manufacturing & Distribution business run through subsidiary Liquors India Limited (LIL), a Hyderabad-based distillery. LIL manufactures and bottles proprietary whisky brands Deccan Blue and Gold Mark Whisky, and also undertakes third-party contract bottling. The company also holds minority stakes in two associate companies operating in the securities/broking space.
Segments
- Liquor Manufacturing & Distribution
- Trading of Goods & Appliances
- Distillery plant footprint
- 1 (Hyderabad, Telangana; 2-acre industrial facility)
- Licensed distillation capacity
- 1,01,08,800 proof litres/year
- Licensed bottling capacity
- 15,60,000 cases/year
- Bottling lines
- 5 high-efficiency lines (semi-automatic and fully automatic)
- Proprietary liquor brands
- 2 (Deccan Blue, Gold Mark Whisky)
- Business verticals
- 2 (Liquor Manufacturing & Distribution; Trading of Goods & Appliances)
Fundamentals
Ratios, each with its period
Current values with the period they cover; the trend reads across the 6 fiscal years held (Mar 2021 to Mar 2026).
Financials
What the filings say
Net profit, year on year: −12% (quarter to jun 2026 against jun 2025).
| Line item | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 43 | 45 | 23 | 19 | 37 | 60 | 23 | 30 |
| Expenses | 41 | 42 | 21 | 17 | 35 | 57 | 20 | 29 |
| Operating profit | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 1 |
| Operating margin | 4.1% | 5.1% | 9.3% | 7.3% | 5.6% | 4.5% | 12.5% | 2.9% |
| Other income | 0 | 2 | -1 | 1 | -2 | -2 | -2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 2 | 4 | 0 | 3 | -0 | 1 | 0 | 2 |
| Tax rate | 32.4% | 26.2% | −131.9% | 18.9% | 41.7% | 10.9% | 160.9% | 17.4% |
| Net profit | 1 | 3 | 1 | 2 | -1 | 1 | -0 | 2 |
| EPS (₹ per share) | 0.04 | 0.08 | 0.03 | 0.06 | -0.02 | 0.02 | 0 | 0.06 |
| Line item | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Sales | 141 | 156 | 147 | 138 |
| Expenses | 134 | 146 | 140 | 129 |
| Operating profit | 8 | 10 | 8 | 9 |
| Other income | 1 | 2 | 4 | -5 |
| Interest | 1 | 2 | 1 | 1 |
| Depreciation | 0 | 0 | 0 | 0 |
| Profit before tax | 8 | 10 | 10 | 3 |
| Net profit | 7 | 7 | 8 | 2 |
| Line item | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sept 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 32 | 32 | 32 | 32 | 32 | 32 |
| Reserves | 74 | 78 | 101 | 111 | 160 | 109 |
| Borrowings | 3 | 9 | 24 | 8 | 24 | 13 |
| Other liabilities | 28 | 39 | 63 | 24 | 31 | 17 |
| Total liabilities | 137 | 158 | 220 | 175 | 247 | 171 |
| Fixed assets | 12 | 13 | 13 | 13 | 66 | 13 |
| Capital work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 35 | 36 | 60 | 71 | 83 | 65 |
| Other assets | 90 | 108 | 146 | 91 | 98 | 94 |
| Total assets | 137 | 158 | 220 | 175 | 247 | 171 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Cash from operations | -13 | 5 | -3 | -8 | 19 | 1 |
| Cash from investing | 6 | 1 | -1 | -4 | 0 | 0 |
| Cash from financing | 8 | -8 | 4 | 12 | -19 | 1 |
| Net cash flow | 1 | -3 | 0 | 0 | 0 | 3 |
| Free cash flow | -13 | 5 | -3 | -6 | 19 | 1 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Debtor days | 174 | 127 | 142 | 228 | 117 | 137 |
| Inventory days | 47 | 20 | 14 | 13 | 17 | 22 |
| Days payable | 96 | 104 | 107 | 164 | 46 | 31 |
| Cash conversion cycle | 124 | 44 | 50 | 77 | 89 | 128 |
| Working capital days | 233 | 137 | 113 | 99 | 114 | 135 |
| Return on capital employed | 6.0% | 7.0% | 7.0% | 8.0% | 7.0% | 3.0% |
| Dividend payout | 0.0% | 33.0% | 33.0% | 31.0% | 28.0% | 89.0% |
Where revenue comes from
The businesses behind the company’s reported revenue.
Trading in Goods contributes 51.6% of reported segment revenue.
Quarter ended 30 Jun 2026 · Consolidated
- Trading in Goods 51.6%
₹19.80 crore
- Liquor division 46.7%
₹17.91 crore
- Financing 1.5%
₹0.57 crore
- Leasing of Immmovable Properties 0.2%
₹0.07 crore
| Business segment | Revenue · ₹ crore | Share |
|---|---|---|
| Trading in Goods | 19.80 | 51.6% |
| Liquor division | 17.91 | 46.7% |
| Financing | 0.57 | 1.5% |
| Leasing of Immmovable Properties | 0.07 | 0.2% |
Share = segment revenue ÷ total segment revenue, before intersegment adjustments.
How these numbers add up
- Total segment revenue
- ₹38.36 crore
- Intersegment adjustment
- ₹0.00 crore
- Net segment revenue
- ₹38.36 crore
Intersegment transactions are between the company’s own businesses. Net segment revenue can differ from income-statement revenue because reporting definitions differ.
Source: FinEdge · Last checked 19 Sept 2026. Reported segment names are kept as supplied.
How the mix has moved
Trading in Goods shrank from 62% to 52% of revenue over the last two years.
| Segment | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Jun 2026 | YoY growth latest quarter |
|---|---|---|---|---|---|---|---|---|---|
| Trading in Goods | 62% | 60% | 72% | 27% | — | — | 69% | 52% | — |
| Liquor division | — | — | — | — | — | — | 30% | 47% | — |
| Financing | 2% | 1% | 1% | 1% | 2% | — | 1% | 1% | -16.4% |
| Leasing of Immmovable Properties | — | — | — | — | — | — | <1% | <1% | — |
Share of reported segment revenue by quarter, consolidated basis, as filed. A quarter the company did not report is left blank, never carried forward.
See how segments are shifting across companies → Segment Shift
Ownership
Who owns it
Promoters hold 56.12% as of Jun 2026; institutions added 0.00 pts since Mar 2026.
- Promoters 56.12%
- Foreign institutions 0.00%
- Public 43.86%
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.
- +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 |
|---|---|---|
| 26.44% | unchanged | |
| 24.57% | +0.05 pp | |
| 3.64% | unchanged | |
| 1.16% | unchanged | |
| 0.31% | 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.
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