Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement September 30, 2024 INR Mn Q2 FY25 Q2 FY25 Q1 FY25 QoQ% QoQ% Q2FY24 YoY% H1FY25 H1FY24 Variance Particulars Reported Organic Coforge Reported Organic Reported Reported Organic Organic Organic Gross Revenues 30,623 25,631 24,008 27.5% 6.8% 22,762
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement September 30, 2024 USD Mn Particulars Q2 FY25 Q2 FY25 Q1 FY25 QoQ% QoQ% Q2 FY24 YoY% H1FY25 H1FY24 Variance Reported Organic Coforge Reported Organic Reported Reported Organic Organic Organic Gross Revenues 369.4 309.8 291.4 26.8% 6.3% 278.1 32.
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet September 30, 2024 INR Mn Organic Incl Cigniti Organic Incl Cigniti As at Sept 30 As at Sept 30 As at June 30 As at Sept 30 As at Sept 30 As at Sept 30 As at June 30 As at Sept 30 Particulars Particulars 2024 2024 2024 2023 2024 2024 2024 2023 Equity 667 66
Slide 4: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Period Ended September 30, 2024 Revenue and Revenue Growth Q2FY25 Q2FY25 Organic Q1FY25 Q2FY24 Q-o-Q CC Revenue Growth 26.3% 5.5% 1.6% 2.3% Revenue (USD Mn) 369.4 310 291 278 Q-o-Q Growth 26.8% 6.3% 1.6% 2.3% Y-o-Y Growth 32.8% 11.4% 7.2% 12.6% Revenue (INR Mn) 30,623 25,631 24,00
Slide 5: Analyst Data Sheet: Client and People Data
Analyst Data Sheet Period Ended September 30, 2024 New Clients Added Q2FY25 Q2FY25 Organic Q1FY25 Q2FY24 Americas 7 5 7 5 EMEA 6 4 2 2 Rest of World - - 1 1 Total 13 9 10 8 Repeat Business % 95.5% 95.5% 96.5% 95.0% Client Data Client Concentration (% of Revenue) Q2FY25 Q2FY25 Organic Q1FY25 Q2FY24 T