Coforge Limited · NSE:COFORGE
Coforge — Fact Sheet (December 2023)
5 slides from Coforge's fact sheet, Dec 31, 2023
Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st December 2023 INR Mn Q3 FY24 Q2 FY24 QoQ% Q3FY23 YoY% Particulars Reported Reported Reported Reported Reported Gross Revenues 23,233 22,762 2.1% 20,558 13.0% GM% 33.1% 32.5% 59 Bps 33.4% -32 Bps Selling / General And Administration 3,508 3,
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st December 2023 USD Mn Particulars Q3 FY24 Q2 FY24 QoQ% Q3FY23 YoY% Reported Reported Reported Reported Reported Gross Revenues 282.0 278.1 1.4% 251.7 12.0% GM% 33.1% 32.5% 59 Bps 33.4% -32 Bps Selling / General And Administration 42.6 41.4 2
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet 31st December 2023 INR Mn As at Dec 31 As at Sep 30 As at Dec 31 As at Dec 31 As at Sep 30 As at Dec 31 Particulars Particulars 2023 2023 2022 2023 2023 2022 Equity 618 615 611 Fixed Assets 7,347 7,285 6,608 Reserves & Surplus 34,326 32,658 29,990 Capital W
Slide 4: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Period Ended December 31, 2023 Revenue and Revenue Growth Q3FY24 Q2FY24 Q3FY23 Q-o-Q CC Revenue Growth 1.8% 2.3% 3.7% Revenue (USD Mn) 282 278 252 Q-o-Q Growth 1.4% 2.3% 2.0% Y-o-Y Growth 12.0% 12.6% 13.6% Revenue (INR Mn) 23,233 22,762 20,558 Q-o-Q Growth 2.1% 2.5% 4.9% Y-o-Y Gro
Slide 5: Analyst Data Sheet: Client and People Data
Analyst Data Sheet Period Ended December 31, 2023 New Clients Added Q3FY24 Q2FY24 Q3FY23 Americas 3 5 5 EMEA 2 2 2 Rest of World 2 1 4 Total 7 8 11 Repeat Business % 94% 95% 93% Client Data Client Concentration (% of Revenue) Q3FY24 Q2FY24 Q3FY23 Top 5 22.7% 23.5% 23.9% Top 10 34.3% 35.2% 36.3% No.