Coforge Limited · NSE:COFORGE
Coforge — Q2 FY27 Earnings Presentation
14 slides from Coforge's earnings presentation, Oct 23, 2026
Slide 1: Cover letter to BSE and NSE: Fact Sheet and Web Presentation
October 23, 2026 The Manager, The General Manager, Department of Corporate Services Department of Corporate Services BSE Limited The National Stock Exchange of India Limited Floor 25, P.J. Towers, Exchange Plaza, Dalal Street, Mumbai – 400 001 Plot No. C/1, G Block, Bandra Kurla Complex, BSE Scrip c
Slide 2: Investor Presentation Q2 FY27
Investor Presentation Q2 FY27 Q UA R T E R LY R E P O R T October 23, 2026
Slide 3: Safe Harbor and Disclaimer
Safe Harbor and Disclaimer F O R W A R D - L O O K I N G S TAT E M E N T S DISCLAIMER This communication and the information contained herein is not an offer to sell securities in This presentation contains forward-looking statements. In some cases, you can identify these the United States or elsewh
Slide 4: Q2 FY27 Results: Growth Momentum Continues, Margin Guidance Upgraded
Q2 FY27 Results Growth Momentum Continues, Margin Guidance Upgraded Revenue EBIT Margin EBIT Highlights $652.2 Mn 16.0% $104.1 Mn • Revenue reached US$652.2 million +40.1% YoY / +10.1% QoQ +53.0% YoY; +10.1% +134 bps YoY QoQ • Combined EBIT margin reached Organic CC growth: 3.8% 16.0%. FY27 consolid
Slide 5: Revenue Mix & Delivery Profile
Revenue Mix & Delivery Profile Vertical, horizontal, geography and location-mix view — Q2 FY27 By Vertical By Service Offering By Geography 7.3% 17.5% 12.3% 25.3% 15.6% 6.5% 48.9% 24.6% 17.6% 12.8% 63.1% 21.2% 20.2% 6.9% Banking and Financial Services Healthcare & HiTech AI-led Engineering Cloud Ins
Slide 6: Order Intake, Pipeline & Client Quality
Order Intake, Pipeline & Client Quality $1.04 Bn $2.38 Bn 43.7% Q2FY27 Fresh Intake Executable Book Americas Share (Q2FY27) vs Q1FY27 $691M; Up 50.6% QoQ YoY Up 45.4% Geographic diversification Order Intake by Geography ($ Mn) Highlights 485 • Q2 FY27 fresh intake $1.04 Bn led by EMEA 455 • 12-month
Slide 7: Other Key Metrics
Other Key Metrics 47,365 10.4% 82.4% $69.9K Total Headcount Attrition (LTM, ex-BPS) Utilization (incl. trainees) Revenue per headcount / IT Billable Annual basis Headcount Composition Million $ Accounts By role mix, Q2FY27 vs Q1FY27 (Billable + Support) 673 2,040 379 372 Q2FY27 34,628 10,024 47,365
Slide 8: Consolidated Profit and Loss Statement
Coforge Limited Consolidated Profit and Loss Statement September 30, 2026 Particulars (INR Mn) Q2FY27 Q1FY27 QoQ% Q2FY26 YoY% Gross Revenues 61,708 55,277 11.6% 40,164 53.6% Direct People Cost 29,889 26,208 14.0% 18,376 62.7% Sub-contractor cost 6,393 5,921 8.0% 4,486 42.5% Other Direct Cost 4,403 4
Slide 9: Consolidated Balance Sheet (INR Mn)
Coforge Limited Consolidated Balance Sheet September 30, 2026 (INR Mn) As at Sep 30 As at Jun 30 As at Sep 30 As at Sep 30 As at Jun 30 As at Sep 30 Particulars Particulars 2026 2026 2025 2026 2026 2025 NET Worth 225,367 218,766 89,225 Fixed Assets 14,579 15,467 17,009 Equity 886 885 669 Goodwill 16
Slide 10: Consolidated Balance Sheet (USD Mn)
Coforge Limited Consolidated Balance Sheet September 30, 2026 (USD Mn) As at Sep 30 As at Jun 30 As at Sep 30 As at Sep 30 As at Jun 30 As at Sep 30 Particulars Particulars 2026 2026 2025 2026 2026 2025 NET Worth 2,351 2,312 1,005 Fixed Assets 152 163 192 Equity 12 12 9 Goodwill 1,725 1,730 463 Rese
Slide 11: Consolidated Cash Flow Statement
Coforge Limited Consolidated Cash Flow Statement September 30, 2026 (USD Mn) Particulars Q2FY27 Q1FY27 Q2FY26 Operating Activities PBT 84.4 75.2 64.7 Add: Depreciation / Amortization 29.8 25.5 19.2 Other Non Cash Items 15.8 14.2 10.5 (Increase) / Decrease in NWC (51.4) (47.9) (31.3) Tax (22.7) (9.4)
Slide 12: Factsheet: Revenue and Financial Business Mix
Coforge Limited Factsheet September 30, 2026 Revenue and Revenue Growth Q2FY27 Q1FY27 Q2FY26 Q-o-Q CC Revenue Growth 10.9% 22.3% 5.9% Revenue (USD Mn) 652.2 592.2 465.5 Q-o-Q Growth 10.1% 21.1% 4.8% Y-o-Y Growth 40.1% 33.3% 27.2% Revenue (INR Mn) 61,708 55,277 40,164 Q-o-Q Growth 11.6% 24.2% 8.4% Y-
Slide 13: Factsheet: Growth, Clients and People Data
Coforge Limited Factsheet September 30, 2026 Vertical Growth QoQ YoY Banking and Financial Services (BFS) 14.3% 41.1% Insurance 4.9% 30.4% Travel, Transportation and Hospitality (TTH) 6.3% 33.3% Healthcare & HiTech 13.7% 169.7% Government outside India 20.8% 43.8% Others(1) 14.5% 58.3% (1) Others pr
Slide 14: End of Document
End of Document Coforge