COMFINTE — Comfort Intech Income Statement

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Annual income statement for Comfort Intech, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,324	1,641	1,860	1,823	1,758
Cost of Revenue
Gross Profit	360	358	463	487	535
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,260	1,571	1,786	1,760	1,678
Operating Profit	63.8	70.7	74.1	63.3	79.4
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	65.2	79.7	91.2	102	35.1
Provision for Income Taxes
Net Income After Taxes	48	58.9	66.8	81	21.8
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	77.7	70.4	173	113	-31.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	77.7	70.4	173	113	-31.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.243	0.213	0.539	0.354	-0.1
Dividends per Share