Coforge Limited · NSE:COFORGE
Coforge — Fact Sheet (June 2023)
5 slides from Coforge's fact sheet, Jun 30, 2023
Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 3,151 30th June 2023 81.7 INR Mn Particulars Q1 FY24 Q4FY23 QoQ% Q1FY23 YoY% Gross Revenues 22,210 21,700 2.4% 18,294 21.4% GM% 30.7% 34.1% -342 Bps 30.4% 29 Bps Selling / General And Administration 3,264 3,150 3.6% 2,543 28.3% SG&A to Revenue %
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 30th June 2023 USD Mn Particulars Q1FY24 Q4FY23 QoQ% Q1FY23 YoY% Gross Revenues 271.8 264.4 2.8% 238.7 13.9% GM% 30.7% 34.1% -342 Bps 30.4% 30 Bps Selling / General And Administration 39.9 38.4 4.1% 33.2 20.4% SG&A to Revenue % 14.7% 14.5% 18 Bp
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet 30th June 2023 INR Mn As at Jun 30 As at Mar 31 As at Jun 30 As at Jun 30 As at Mar 31 As at Jun 30 Particulars Particulars 2023 2023 2022 2023 2023 2022 Equity 611 611 609 Fixed Assets 6,796 6,820 6,288 Reserves & Surplus 31,274 30,214 26,723 Capital Work
Slide 4: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Period Ended June 30, 2023 Revenue and Revenue Growth Q1FY24 Q4FY23 Q1FY23 Q-o-Q CC Revenue Growth 2.7% 4.7% 2.7% Revenue (USD Mn) 271.8 264.4 238.7 Q-o-Q Growth 2.8% 5.0% 2.7% Y-o-Y Growth 13.9% 13.8% 19.5% Revenue (INR Mn) 22,210 21,700 18,294 Q-o-Q Growth 2.4% 5.6% 5.0% Y-o-Y G
Slide 5: Analyst Data Sheet: Client and People Data
Analyst Data Sheet Period Ended June 30, 2023 New Clients Added Q1FY24 Q4FY23 Q1FY23 Americas 4 6 6 EMEA 1 2 4 Rest of World 1 2 2 Total 6 10 12 Repeat Business % 96% 92% 96% Client Data Client Concentration (% of Revenue) Q1FY24 Q4FY23 Q1FY23 Top 5 25.1% 23.0% 22.9% Top 10 37.7% 35.5% 35.5% No. of