Comfort Intech Ltd

Business overview

• CIL operates two verticals: Trading of Goods and Appliances, and Liquor manufacturing and distribution.
• Acquired Liquors India Limited (LIL) in Hyderabad to backward integrate liquor value chain.

Operational highlights

• Liquor division licensed production capacity: 1.56 million cases per year.
• Distillery based in Hyderabad; leading unit in Telangana.
• Owns premium brands Deccan Blue and Gold Mark Whisky.
• Geographic expansion planned across Telangana, Andhra Pradesh, Karnataka, Tamil Nadu, Kerala.
• CSD and canteen networks targeting ~18 lakh personnel; aim to triple liquor revenue by FY2026-27.
• Brand strengthening and portfolio expansion with premium variants.

Capital structure & ownership

• Shareholdings disclosed: Lemonade 46.8%; Liquors India Limited 65.3%; Comfort Securities 40.8%.

Financial performance (standalone)

• Standalone revenue ₹3,634.08 lakhs; PBT ₹219.63 lakhs; PAT ₹181.32 lakhs.

Strategic outlook & growth

• Liquor expansion across regulated states via approvals and partnerships.
• Invest in brand visibility, distribution depth and activations.
• Omni-channel distribution and trading/commodities expansion to widen margins.

Record date for AGM and dividend

• Record date for 32nd AGM and dividend entitlement for 2025-26.
• Equity shares, face value Re 1 per share.
• Record date fixed at Monday, 14 September 2026.
• Final dividend Rs 0.05 per share (5%).
• Subject to AGM approval; IT Act tax deduction at source.
• Dividend paid within 30 days of AGM, if approved.
• AGM scheduled for 21 September 2026 via VC/OAVM.
• TDS to be deducted as per IT Act.

Standalone results

• Net sales/income from operations: ₹3,634.08 Lakhs; YoY +39%.
• Total income: ₹3,800.27 Lakhs; YoY +39%.
• Profit before tax: ₹219.63 Lakhs.
• Profit after tax: ₹181.32 Lakhs; down from ₹205.23 in Jun-25.
• EPS (Basic/Diluted): ₹0.06.
• Trading in Goods revenue: ₹1,980.41 Lakhs.
• Manufacturing of Liquor revenue: ₹1,589.18 Lakhs.
• Financing revenue: ₹57.08 Lakhs; Leasing: ₹7.40 Lakhs.
• Total standalone expenditure: ₹3,580.64 Lakhs; major items: purchases ₹1,913.57; material costs ₹765.92; excise ₹664.61.
• Trading window opens Aug 15, 2026.

Consolidated results

• Consolidated net sales: ₹3,836.33 Lakhs; total income ₹4,002.82 Lakhs; YoY ~+40%.
• Consolidated PBT: ₹249.09 Lakhs.
• Consolidated PAT: ₹476.29 Lakhs; to shareholders ₹466.97 Lakhs; non-controlling ₹9.32 Lakhs.
• EPS (Consolidated Basic/Diluted): ₹0.15.
• Consolidated Trading in Goods revenue: ₹1,980.41 Lakhs.
• Consolidated Liquor division revenue: ₹1,791.43 Lakhs.
• Finance costs: ₹24.88 Lakhs; Depreciation: ₹14.81 Lakhs; Other unallocable: ₹-72.55 Lakhs.
• Profit before tax (consolidated): ₹249.09 Lakhs.

Board action & disclosures

• Board approved unaudited standalone and consolidated results for quarter ended June 30, 2026.
• Trading window opens on Aug 15, 2026.

Financial results

• Unaudited standalone and consolidated Q1 2026-27 results approved for quarter ended 30 June 2026.
• Limited Review Report by M/s A. R. Sodha & Co. enclosed.

Internal audit appointment

• M/s AHSP & Co. LLP appointed Internal Auditor for FY 2026-27.

Governance appointment

• Sujay S. Gokhale appointed Company Secretary and Compliance Officer, effective 12 August 2026.

AGM / record date

• Record date fixed at 14 September 2026 for voting and final dividend.
• Draft AGM notice for 21 September 2026 via VC/OAVM.

Other actions

• Trading window opens 15 August 2026 under Insider Trading Regulations.
• Board meeting held 12 August 2026, from 11:00 AM to 3:35 PM.

Meeting Details

• Board meeting scheduled for Wednesday, August 12, 2026 at the Company's Corporate office.

Key Agenda Items

• Consider, approve and record unaudited standalone and consolidated financial results for quarter ended June 30, 2026.
• Take on record any other business as may be considered necessary.

Other Notes

• Trading window closed from July 01, 2026 to August 14, 2026 (inclusive).

Dematerialisation status

• No dematerialisation/rematerialisation requests were received during the period up to June 30, 2026.
• No certificates were mutilated or cancelled; no substitution of the depository as registered owner.

NSE admission

• Comfort Intech shares were admitted to trading on NSE Capital Market segment from April 20, 2026.
• The stock trades on NSE under symbol COMFINTE alongside its existing BSE listing.
• The company said the additional platform may improve liquidity and broaden investor participation.

Operational profile

• Comfort Intech operates in IMFL manufacturing, bottling and distribution, and goods trading.
• The company said it continues exploring expansion and diversification opportunities.