Coforge Limited · NSE:COFORGE
Coforge — Fact Sheet
7 slides from Coforge's fact sheet
Slide 1: Consolidated Profit and Loss Statement Q4FY22 (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement FY ends March 31 INR Mn. Particulars Q4FY22 Q3FY22 QoQ% Q4FY21 YoY% Gross Revenues 17,429 16,581 5.1% 12,615 38.2% Direct Costs 11,620 11,210 3.7% 8,580 35.4% Gross Profit 5,809 5,371 8.2% 4,035 44.0% GM% 33.3% 32.4% 94 Bps 32.0% 134 Bps Selling
Slide 2: Consolidated Profit and Loss Statement FY22 (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement FY ends March 31 INR Mn. Particulars FY22 FY21 YoY% Gross Revenues 64,320 46,628 37.9% Direct Cost 43,736 31,693 38.0% Gross Profit 20,584 14,935 37.8% GM% 32.0% 32.0% -3 Bps Selling / General And Administration 8,528 6,544 30.3% SG&A to Revenue
Slide 3: Consolidated Profit and Loss Statement Q4FY22 (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement FY ends March 31 USD Mn Particulars Q4FY22 Q3FY22 QoQ% Q4FY21 YoY% Gross Revenues 232.4 221.6 4.9% 172.1 35.0% Direct Costs 154.9 149.8 3.4% 117.1 32.3% Gross Profit 77.5 71.8 7.9% 55.1 40.7% GM% 33.3% 32.4% 94 Bps 32.0% 134 Bps Selling / Genera
Slide 4: Consolidated Profit and Loss Statement FY22 (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement FY ends March 31 USD Mn Particulars FY22 FY21 YoY% Gross Revenues 866.5 627.7 38.0% Direct Costs 589.2 426.7 38.1% Gross Profit 277.3 201.1 37.9% GM% 32.0% 32.0% -3 Bps Selling / General And Administration 114.9 88.1 30.4% SG&A to Revenue % 13.3
Slide 5: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet FY ends March 31 INR Mn. As of Mar 31 As of Dec 31 As of Mar 31 As of Mar 31 As of Dec 31 As of Mar 31 Particulars Particulars 2022 2021 2021 2022 2021 2021 Equity 609 609 606 Fixed Assets 5,928 5,478 4,516 Reserves & Surplus 26,722 25,765 24,055 Capital Wo
Slide 6: Analyst Data: Revenue, Order Book and Vertical Mix
Analyst Data Sheet FY ends March 31 Revenue and Revenue Growth Q4FY22 Q3FY22 Q4FY21 FY22 FY21 Revenue (USD Mn) 232.4 221.6 172.1 866.5 627.7 Q-o-Q Growth 4.9% 4.2% 7.1% Y-o-Y Growth 35.0% 37.8% 10.9% 38.0% 6.0% Revenue (INR Mn) 17,429 16,581 12,615 64,320 46,628 Q-o-Q Growth 5.1% 5.7% 6.0% Y-o-Y Gro
Slide 7: Analyst Data: Clients and People Data
Analyst Data Sheet FY ends March 31 New Clients Added Q4FY22 Q3FY22 Q4FY21 FY22 FY21 Americas 10 8 4 30 19 EMEA 2 3 5 14 17 Rest of World - 2 2 3 9 Total 12 13 11 47 45 Client Data Repeat Business % 93% 92% 86% 93% 89% Client Concentration (% of Revenue) Q4FY22 Q3FY22 Q4FY21 FY22 FY21 Top 5 23.1% 25