Ref No: CIL/SEC/2026-27/18

Key Quantitative Figures - Standalone (Rs. in Lakhs)

For the quarter ended June 30, 2026 (Unaudited):

  • Net Sales/Income from operations: ₹3,634.08
  • Other Income: ₹166.19
  • Total Income: ₹3,800.27
  • Total Expenditure: ₹3,580.64
  • Profit before tax: ₹219.63
  • Tax Expense: ₹38.32 (Current Tax: ₹16.86; Deferred Tax: ₹21.46)
  • Profit after tax: ₹181.32
  • Other Comprehensive Income (OCI): ₹280.40
  • Total Comprehensive Income: ₹461.72
  • Paid-up Equity Share Capital (Face Value ₹1): ₹3,199.38
  • Basic & Diluted EPS (not annualized): ₹0.06

Segment-wise Revenue (Standalone) for Q1 FY27:

  • Trading in Goods: ₹1,980.41
  • Manufacturing of Liquor: ₹1,589.18
  • Financing: ₹57.08
  • Leasing of Immovable Properties: ₹7.40

Segment-wise Profit before Depreciation, Tax, and Finance Costs (Standalone):

  • Trading in Goods: ₹66.84
  • Manufacturing of Liquor: ₹47.57
  • Financing: ₹57.08
  • Leasing of Immovable Properties: ₹7.12

Key Quantitative Figures - Consolidated (Rs. in Lakhs)

For the quarter ended June 30, 2026 (Unaudited):

  • Net Sales/Income from operations: ₹3,836.33
  • Other Income: ₹166.50
  • Total Income: ₹4,002.82
  • Total Expenditure: ₹3,753.73
  • Profit before tax: ₹249.09
  • Tax Expense: ₹49.06 (Current Tax: ₹16.86; Deferred Tax: ₹32.20)
  • Profit after tax (before associate adjustment): ₹200.03
  • Share of Profit from Associates: ₹276.26
  • Profit for the Period (after associate adjustment): ₹476.29
  • Attributable to Shareholders of the Company: ₹466.97
  • Attributable to Non-Controlling Interest: ₹9.32
  • Total Comprehensive Income: ₹773.22
  • Attributable to Shareholders of the Company: ₹763.90
  • Attributable to Non-Controlling Interest: ₹9.32
  • Paid-up Equity Share Capital (Face Value ₹1): ₹3,199.38
  • Basic & Diluted EPS (not annualized): ₹0.15

Segment-wise Revenue (Consolidated) for Q1 FY27:

  • Trading in Goods: ₹1,980.41
  • Liquor division: ₹1,791.43
  • Financing: ₹57.08
  • Leasing of Immovable Properties: ₹7.40

Subsidiary and Associate Contribution (Consolidated):

The consolidated results include the unaudited financial results of one subsidiary, Liquor India Limited, and two associates, Lemonade Share and Securities Private Limited and Comfort Securities Limited.

  • The subsidiary contributed total revenue of ₹301.34 lakhs and a net profit after tax of ₹26.86 lakhs.
  • The share of profit from associates was ₹677.27 lakhs, with a share of Other Comprehensive Income of ₹40.54 lakhs.

Regulatory and Other Information

  • The financial results were reviewed by the Audit Committee and approved by the Board.
  • The results are prepared in accordance with Indian Accounting Standards (Ind AS).
  • The Limited Review Report was issued by the statutory auditor, A.R. Sodha & Co. (FRN 110324W).
  • The trading window for securities of the Company was closed and will reopen on Saturday, August 15, 2026, in accordance with the SEBI (Prohibition of Insider Trading) Regulations, 2015.
  • The information has been made available on the company's website at www.comfortintech.com.