Comfort Intech Ltd531216Corporate

Breweries & Distilleries Latest results: Jun 2026 14 quarters of data

₹5.92

MCap ₹189 Cr

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₹38 Cr

Sales · Jun 2026

+89.0% YoY

₹1 Cr

Operating Profit · Jun 2026

-8.8% YoY

3.9%

OPM % · Jun 2026

-51.2% YoY

₹5 Cr

Net Profit · Jun 2026

-6.6% YoY

₹0.15

EPS · Jun 2026

-6.3% YoY

📝 Comfort Intech Ltd — results explained

Quarter ended June 2026 (Q1 FY27)

Comfort Intech Ltd reported revenue of ₹38 crore for the quarter ended June 2026 (Q1 FY27), up 89.0% from ₹20 crore in the same quarter last year, and up 52.2% sequentially over the March 2026 quarter.

Net profit fell 6.6% year-on-year to ₹5 crore, from ₹5 crore. Earnings per share (EPS) came in at ₹0.15.

Operating profit stood at ₹1 crore — an operating margin (OPM) of 3.9%, compared with 8.0% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Comfort Intech Ltd posted revenue of ₹145 crore, a decline of 5.7% over FY25, with a net loss of ₹3 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹163 crore with a net loss of ₹3 crore.

Valuation snapshot

At the current price of ₹5.92, 531216 has a market capitalisation of ₹189 crore.

Within the Breweries & Distilleries industry, it is the 13th-largest of the 20 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 56.12%, public shareholders 43.86% of Comfort Intech Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹189 Cr

Current Price ?

₹5.9

P/E ?

N/A

Industry P/E ?

23.60

P/B ?

1.10

P/S ?

1.16

P/FCF ?

-31.57

Enterprise Value ?

₹208 Cr

EV/EBITDA ?

19.54

PEG ?

N/A

Earnings Yield ?

4.7%

Dividend Yield ?

1.18%

Profitability & Returns

Sales (TTM) ?

₹163 Cr

OPM ?

6.5%

Profit after tax (TTM) ?

₹-3 Cr

EPS (TTM) ?

₹-0.10

ROCE ?

3.0%

ROE ?

-1.9%

ROA ?

-1.5%

Growth

Sales — latest qtr ?

₹38 Cr

PAT — latest qtr ?

₹5 Cr

YoY qtr sales growth ?

89.0%

YoY qtr profit growth ?

-6.6%

Sales growth (3y) ?

Sales growth (5y) ?

11%

Profit growth (3y) ?

N/A

Profit growth (5y) ?

N/A

Financial Health

Debt ?

₹19 Cr

Debt to Equity ?

0.11

Interest Coverage ?

5.1

Current Ratio ?

N/A

Ownership

Promoter holding ?

56.12%

Change in promoter holding ?

0.04%

Pledged percentage ?

N/A

Market

Return 3 months ?

-3.1%

Return 6 months ?

-18.0%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	YoY %	QoQ %
Sales	31	23	27	25	62	39	44	46	25	20	38	61	25	38	+89.0%	+52.2%
Operating Profit	1	2	4	2	2	2	2	3	2	2	3	3	3	1	-8.8%	-49.8%
Other Income	0	-0	0	2	0	3	0	2	-1	1	-2	-1	-2	2	+17.3%	+177.1%
Interest	0	0	0	0	1	1	0	1	1	0	0	1	1	0	+21.4%	-32.3%
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	+3.7%	-0.7%
Profit Before Tax	1	2	3	3	1	4	2	4	0	2	0	1	-0	2	+0.8%	+3658.4%
Net Profit	-1	2	5	5	3	8	5	4	-6	5	-2	-0	-6	5	-6.6%	+182.1%
EPS	-0.04	0.07	0.16	0.16	0.10	0.26	0.15	0.13	-0.18	0.16	-0.07	-0.01	-0.18	0.15	-6.3%	+183.3%
OPM %	2.0%	8.8%	13.6%	6.8%	2.9%	5.2%	5.2%	5.6%	10.0%	8.0%	7.5%	5.5%	11.7%	3.9%	-51.2%	-66.7%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY25	FY26	TTM	YoY %
Sales	₹154 Cr	₹145 Cr	₹163 Cr	-5.7%
Operating Profit	₹9 Cr	₹11 Cr	₹11 Cr	+15.4%
OPM %	6.09%	7.45%	6.54%	+22.3%
NPM %	7.47%	-2.03%	-2.01%	-127.2%
Other Income	₹4 Cr	₹-4 Cr	₹-4 Cr	-214.2%
Depreciation	₹1 Cr	₹1 Cr	₹1 Cr	+0.0%
Interest	₹2 Cr	₹2 Cr	₹2 Cr	-7.7%
EBIT	₹8 Cr	₹10 Cr	₹10 Cr	+17.1%
PBT	₹10 Cr	₹4 Cr	₹4 Cr	-65.7%
Tax	—	—	₹0 Cr	—
Net Profit	₹11 Cr	₹-3 Cr	₹-3 Cr	-125.6%
EPS	₹0.36	₹-0.10	₹-0.11	-127.8%
Material Cost	—	—	₹27 Cr	—
Employee Cost	—	—	₹2 Cr	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	32	32	32	32	+0.0%
Reserves	88	134	147	141	-4.1%
Borrowings	9	29	14	19	+35.7%
Other Liabilities	38	73	34	30	-11.8%
Total Liabilities	168	268	228	222	-2.6%
Fixed Assets	13	47	46	46	+0.0%
CWIP	0	0	0	0	—
Investments	46	74	88	77	-12.5%
Other Assets	108	147	93	99	+6.5%
Total Assets	168	268	228	222	-2.6%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	-3	-9	19	-6	-131.6%
Cash from Investing Activity	-1	1	-1	-0	+100.0%
Cash from Financing Activity	4	8	-19	1	+105.3%
Net Cash Flow	0	0	-0	-5	—
Free Cash Flow	-3	-6	19	-6	-131.6%
CFO/OP	-17%	-88%	230%	-42%	-118.3%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	142	230	114	131	+14.9%
Inventory Days	14	13	18	21	+16.7%
Days Payable	107	162	46	31	-32.6%
Cash Conversion Cycle	50	81	85	121	+42.4%
Working Capital Days	114	92	97	116	+19.6%
ROCE %	7%	7%	6%	3%	-50.0%

👥 Shareholding (latest 4 periods)

Metric	Sep 2025	Dec 2025	Mar 2026	Jun 2026	% Chg
Promoters	56.08%	56.08%	56.08%	56.12%	+0.1%
Public	43.92%	43.93%	43.92%	43.86%	-0.1%
No. of Shareholders	1,23,985	1,19,103	1,14,658	1,12,193	-2.1%

⚖️ Peer comparison

Industry: Breweries & Distilleries · 20 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	PICCADIL Piccadily Agro	₹581.10	5,728	51.0	1,137	111	16.6%	9.8%	28.3%	8.4%	32.4%	12.3%
2	GLOBUSSPR Globus Spirits	₹839.05	2,640	24.2	2,799	100	9.9%	3.6%	-3.8%	315.4%	12.7%	49.7%
3	GMBREW GM Breweries	₹912.65	2,085	12.0	817	173	24.6%	21.2%	17.6%	21.6%	18.0%	12.3%
4	INDIAGLYCO India Glycols	₹257.00	1,723	5.3	6,158	316	10.9%	5.1%	50.6%	26.7%	19.4%	32.6%
5	SDBL Som Distilleries	₹70.09	1,457	—	395	-12	-2.5%	-3.0%	-8.3%	-57.6%	-90.7%	-96.0%
6	ASALCBR Associated Alcohols	₹675.75	1,357	15.8	1,044	83	13.0%	7.9%	-4.9%	9.6%	5.2%	-25.0%
7	SULA Sula Vineyards	₹131.14	1,107	44.6	591	25	17.2%	4.2%	-3.7%	-63.5%	-4.6%	-45.4%
8	IFBAGRO IFB Agro	₹870.00	815	13.7	1,509	60	7.3%	4.0%	2.6%	1201.4%	35.8%	18.5%
9	507155 Jagatjit Industries	₹197.90	775	86.4	324	11	-12.5%	3.3%	-48.3%	139.1%	78.1%	17.2%
10	541741 Fratelli Vineyards	₹325.75	553	—	182	-23	-2.5%	-12.5%	-40.0%	-46.0%	1.2%	37.0%
11	539546 Agribio Spirits	₹45.02	336	11.4	38	4	-1.4%	11.2%	147.4%	10.6%	-91.4%	23.5%
12	512361 Cupid Breweries	₹16.30	224	—	—	-1	—	—	-100.0%	2.8%	—	28.6%
13	531216 Comfort Intech	₹6.72	189	—	163	-3	6.5%	-2.0%	-5.7%	-125.6%	89.0%	-6.6%
14	523309 Shri Gang	₹67.78	100	6.9	366	19	9.9%	5.1%	12.8%	-36.5%	38.6%	240.0%
15	516032 Tahmar Enterprises	₹21.23	91	—	1	-4	-614.3%	-401.2%	-33.4%	-111.7%	-73.6%	94.4%
16	531126 Kati Patang	₹6.11	66	—	12	-10	-83.5%	-86.2%	-18.9%	-195.1%	152.2%	-21.3%
17	526471 Winsome Breweries	₹48.52	55	—	1	-2	-155.0%	-182.9%	-60.5%	-1157.1%	76.7%	-90.8%
18	RKDL Ravi Kumar	₹16.91	41	224.4	29	0	-4.4%	0.6%	-45.4%	7.7%	200.6%	127.7%
19	531635 Silver Oak	₹49.01	26	—	—	-2	—	—	-100.0%	-63.2%	—	50.6%
20	526211 Suraj Industries	₹84.50	—	45.4	72	5	14.0%	6.7%	91.8%	-116.7%	282.4%	435.8%

❓ Frequently asked questions

What was Comfort Intech Ltd's revenue in Q1 FY27?

What was Comfort Intech Ltd's net profit in Q1 FY27?