Coforge Limited · NSE:COFORGE
Coforge — NIIT Technologies — Fact Sheet (October 2019)
5 slides from Coforge's fact sheet, October 2019
Slide 1: Consolidated Profit and Loss Statement - Continuing Business (Excl. GIS)
NIIT Technologies Limited Consolidated Profit and Loss Statement Continuing Business(Excl. GIS Business) September 30, 2019 INR Mn. Q2FY20 Q1FY20 Q1FY20 QoQ% Q2FY19 YoY% Particulars (INR Mn) (Reported) (Reported) (Adjusted) (Adjusted) (Reported) (Reported) Gross Revenues 10,385 9,597 9,597 8.2% 8,72
Slide 2: Consolidated Profit and Loss Statement
NIIT Technologies Limited Consolidated Profit and Loss Statement September 30, 2019 INR Mn. Q2FY20 Q1FY20 Q1FY20 QoQ% YoY% Particulars (INR Mn) Q2FY19 (Reported) (Reported) (Adjusted) (Adjusted) (Reported) Gross Revenues 10,385 9,627 9,627 7.9% 9,074 14.4% Direct Cost 6,796 6,374 6,374 6.6% 5,897 15
Slide 3: Consolidated Balance Sheet
NIIT Technologies Limited Consolidated Balance Sheet September 30, 2019 INR Mn. As at Sept As at June As at Sept As at Sept As at June As at Sept Particulars Particulars 30 2019 30 2019 30 2018 30 2019 30 2019 30 2018 Equity 624 618 616 Fixed Assets 4,955 5,088 4,352 Reserves & Surplus 22,401 20,897
Slide 4: Financial and Operational Metrics
NIIT Technologies Limited Financial and Operational Metrics September 30, 2019 Revenue INR Mn Q2FY20 Q1FY20 Q2FY19 Revenue - Continuing Business 10,385 9,597 8,723 Hedge Gain/(Loss) 97 63 (84) Other Income INR Mn. Q2FY20 Q1FY20 Q2FY19 Income on mutual Funds / Net Interest Income 52 183 96 Difference
Slide 5: Financial and Operational Metrics
NIIT Technologies Limited Financial and Operational Metrics September 30, 2019 DAYS Q2FY20 Q1FY20 Q2FY19 DSO 73 67 73 Revenue Concentration % Q2FY20 Q1FY20 Q2FY19 Top 5 29% 27% 28% Top 10 39% 39% 40% Client Size Nos Q2FY20 Q1FY20 Q2FY19 Between 1 to 5 Million 70 66 63 Between 5 to 10 Million 16 17 1