Coforge Limited · NSE:COFORGE
Coforge — Fact Sheet (June 2024)
7 slides from Coforge's fact sheet, Jun 17, 2024
Slide 1: Consolidated Profit and Loss Statement Q4 FY24 (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st March 2024 USD Mn Particulars Q4 FY24 Q3 FY24 QoQ% Q4FY23 YoY% Reported Reported Reported Reported Reported Gross Revenues 286.8 282.0 1.7% 264.4 8.5% GM% 34.1% 33.1% 102 Bps 34.1% -1 Bps Selling / General And Administration 43.3 42.6 1.7%
Slide 2: Consolidated Profit and Loss Statement Q4 FY24 (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st March 2024 INR Mn Q4 FY24 Q3 FY24 QoQ% Q4FY23 YoY% Particulars Reported Reported Reported Reported Reported Gross Revenues 23,585 23,233 1.5% 21,700 8.7% GM% 34.1% 33.1% 102 Bps 34.1% -1 Bps Selling / General And Administration 3,561 3,508
Slide 3: Consolidated Profit and Loss Statement FY2024 (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st March 2024 FY2024 FY2023 YoY% Particulars Reported Reported Reported Gross Revenues 91,790 80,146 14.5% GM% 32.6% 32.5% 4 Bps Selling / General And Administration 13,725 11,438 20.0% SG&A to Revenue % 15.0% 14.3% 68 Bps Adj. EBITDA 16,185 1
Slide 4: Consolidated Profit and Loss Statement FY2024 (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st March 2024 USD Mn Particulars FY2024 FY2023 YoY% Reported Reported Reported Gross Revenues 1,118.7 1,001.7 11.7% GM% 32.6% 32.5% 4 Bps Selling / General And Administration 167.3 143.0 17.0% SG&A to Revenue % 15.0% 14.3% 68 Bps Adj EBITDA 19
Slide 5: Balance Sheet 31st March 2024
Coforge Limited Consolidated Balance Sheet 31st March 2024 INR Mn As at Mar 31 As at Dec 31 As at Mar 31 As at Mar 31 As at Dec 31 As at Mar 31 Particulars Particulars 2024 2023 2023 2024 2023 2023 Equity 618 618 611 Fixed Assets 7,397 7,347 6,820 Reserves & Surplus 35,648 34,326 30,214 Capital Work
Slide 6: Analyst Data Sheet: Revenue, Profitability, Order Book, Vertical Mix
Analyst Data Sheet Period Ended March 31, 2024 Revenue and Revenue Growth Q4FY24 Q3FY24 Q4FY23 FY2024 FY2023 Q-o-Q CC Revenue Growth 1.9% 1.8% 4.7% 13.3% 22.4% Revenue (USD Mn) 287 282 264 1,118.7 1,001.7 Q-o-Q Growth 1.7% 1.4% 5.0% Y-o-Y Growth 8.5% 12.0% 13.8% 11.7% 15.6% Revenue (INR Mn) 23,585 2
Slide 7: Analyst Data Sheet: Client Data and People Data
Analyst Data Sheet Period Ended March 31, 2024 New Clients Added Q4FY24 Q3FY24 Q4FY23 FY2024 FY2023 Americas 5 3 6 17 22 EMEA 2 2 2 7 12 Rest of World 1 2 2 5 10 Total 8 7 10 29 44 Repeat Business % 93% 94% 92% 92% 92% Client Data Client Concentration (% of Revenue) Q4FY24 Q3FY24 Q4FY23 FY2024 FY202