Slide 1: Exchange cover letter: Fact Sheet & Web Presentation
July 23, 2025 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 code
Slide 2: Investor Presentation Q1 FY26
Investor Presentation Q1 FY26 July 23, 2025
Slide 3: Safe Harbor and Disclaimer
Safe Harbor and Disclaimer Forward Looking Statements Safe Harbor This presentation contains forward-looking statements. In some cases, you can identify these forward-looking statements by the use of words such as “outlook,” “believes,” “expects,” “potential,” “continues,” “may,” “will,” “should,” “
Slide 4: Q1 FY26 revenue up 56.5% YoY
Coforge Q1 FY26 revenue up 56.5% YoY Financial Highlights Business Highlights ▪ On consolidated basis, Q1 FY26 revenues were up ▪ Order intake of $507 Mn during the quarter 8.0% QoQ and 51.5% YoY on a constant currency basis. ▪ Five large deals signed during the quarter ▪ Revenue for the quarter at
Slide 5: Revenue and Margin Performance for the quarter
Revenue and Margin Performance for the quarter Revenue (₹ Mn) 8.2% QoQ 56.5% YoY EBITDA (₹ Mn) 12.1% QoQ 52.1% YoY PAT (₹ Mn) 21.5% QoQ 138.4% YoY 36,886 6,442 3,174 34,099 5,748 2,612 4,235 23,571 1,331 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Revenue ($ Mn) 9.6% QoQ
Slide 6: Well Diversified Business Portfolio with Increasing Offshoring Revenues
Well Diversified Business Portfolio with Increasing Offshoring Revenues Q1 FY26 Revenue Mix By Vertical By Service Offering By Geography 7.5% 13.5% 26.7% 27.7% 17.9% 45.9% 7.2% 29.8% 56.7% 15.5% 20.4% 22.9% 8.4% Banking & Financial Services (BFS) Government (Overseas) Engineering Cloud and Infrastru
Slide 7: Very Significant Business Momentum Driving Robust Growth
Very Significant Business Momentum Driving Robust Growth Fresh Order Intake TCV ($ Mn) 3,456 +61.6% 2,126 +28.8% 1,973 1,265 1,151 748 781 516 501 507 646 457 507 314 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 New Clients 15 31 40 41 45 47 44 29 47 10 13 14
Slide 8: High Degree of Visibility Through Contracted Revenues and Repeat Business
High Degree of Visibility Through Contracted Revenues and Repeat Business Order Book Executable Over Next 12 Months ($ Mn) 8-Year CAGR: 21.4% +46.9% YoY $1,600 93% 94% 100% $1,600 97% 95% 100% 91% 90% 92% 92% 89% 89% 89% 90% $1,400 90% $1,400 80% 80% $1,200 $1,200 70% 70% $1,000 60% $1,000 60% $800
Slide 9: De-Risked Operating Profile with Declining Client Concentration
De-Risked Operating Profile with Declining Client Concentration While Increasing Large Account Relationships Top Clients Revenue Contribution Clients by Size 42.4% 239 242 39.0% 38.3% 34.4% 35.5% 34.5% 34.0% 29.3% 28.4% 160 145 173 170 137 115 30.4% 106 28.3% 27.9% 112 24.3% 90 101 22.9% 23.2% 23.5%
Slide 10: Best-in-Industry Attrition Levels Testament of Coforge Culture
Best-in-Industry Attrition Levels Testament of Coforge Culture Total Global Headcount LTM Attrition % (Excl. BPS) 34,187 33,023 1,580 32,615 31,991 1,566 594 1,525 1,467 569 565 556 26,111 1,123 32,013 12.1% 11.7% 11.9% 424 11.5% 11.4% 11.3% 30,888 10.9% 29,968 30,525 24,564 Q1 FY25 Q2 FY25 Q3 FY25
Slide 11: A heartfelt initiative born from Coforge's commitment to Social Responsibility
A heartfelt initiative born from Coforge’s commitment to Social Responsibility 10 © Coforge, 2025 | Confidential
Slide 12: Public Library - Highlights
Coforge Public Library - Highlights Opened The Coforge Public Library, Noida on 7 Feb 2024 Awarded “Best Education Initiative For General Public 2024” by India CSR Awards Opened The Coforge Public Library, Gurugram on 7 June 2025. Slated to open The Coforge Public Library, Hyderabad & The Coforge Pu
Slide 13: © Coforge, 2025
SON 12 | © Coforge, 2025 oforge
Slide 14: Appendix
Appendix 13 | © Coforge, 2025 Coforge
Slide 15: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement June 30, 2025 Particulars (INR Mn) Q1 FY26 Q4 FY25 QoQ% Q1FY25# YoY% Gross Revenues 36,886 34,099 8.2% 23,571 56.5% Direct People Cost 17,266 15,914 8.5% 11,215 54.0% Third Party Cost 3,887 3,218 20.8% 1,800 115.9% Other Direct Cost 3,174 3,350
Slide 16: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement June 30, 2025 Particulars (USD Mn) Q1 FY26 Q4 FY25 QoQ% Q1FY25# YoY% Gross Revenues 442.4 403.5 9.6% 286.4 54.5% People Cost 207.1 188.3 10.0% 136.3 52.0% Third Party Cost 46.6 38.1 22.4% 21.9 113.1% Other Direct Cost 38.1 39.6 -4.0% 36.0 5.8% D
Slide 17: Consolidated Balance Sheet (INR Mn)
Coforge Limited Consolidated Balance Sheet June 30, 2025 INR Mn As at June As at Mar 31 As at June As at June As at Mar 31 As at June Particulars Particulars 30 2025 2025 30 2024 30 2025 2025 30 2024 NET Worth 85,806 79,608 59,565 Fixed Assets 17,430 11,800 9,608 Equity 669 669 667 Goodwill 41,048 3
Slide 18: Consolidated Balance Sheet (USD Mn)
Coforge Limited Consolidated Balance Sheet June 30, 2025 USD Mn As at June As at Mar 31 As at June As at June As at Mar 31 As at June Particulars Particulars 30 2025 2025 30 2024 30 2025 2025 30 2024 NET Worth 1,000 932 714 Fixed Assets 203 138 115 Equity 8 8 8 Goodwill 478 450 141 Reserves & Surplu
Slide 19: Consolidated Cash Flow Statement
Coforge Limited Consolidated Cash Flow Statement June 30, 2025 USD Mn Particulars Q1 FY 26 Q4 FY 25 Q1 FY 25 Operating Activities PBT 43.8 44.1 24.6 Add: Depreciation / Amortization 19.1 15.7 9.8 Other Non Cash Items 10.4 9.6 -0.5 (Increase) / Decrease in NWC -15.8 12.9 -6.7 Tax -13.7 -11.5 -5.3 Tot
Slide 20: Factsheet: Revenue, Order Book and Business Mix
Coforge Limited Factsheet June 30, 2025 Revenue and Revenue Growth Q1FY26 Q4FY25 Q1FY25 Q-o-Q CC Revenue Growth 8.0% 3.4% 1.9% Revenue (USD Mn) 442.4 403.5 286.4 Q-o-Q Growth 9.6% 3.3% 1.5% Y-o-Y Growth 54.5% 43.6% 7.1% Revenue (INR Mn) 36,886 34,099 23,571 Q-o-Q Growth 8.2% 4.7% 1.7% Y-o-Y Growth 5
Slide 21: Factsheet: Growth by Vertical, Horizontal and Geography
Coforge Limited Factsheet June 30, 2025 Vertical Growth QoQ YOY Banking and Financial Services (BFS) -1.1% 32.2% Insurance 1.0% 19.9% Travel, Transportation and Hospitality (TTH) 31.2% 92.2% Government outside India 6.8% 40.3% (1) Others 12.8% 93.2% % Growth in $ terms (1) Others primarily include H
Slide 22: Other Data
Coforge Limited Factsheet June 30, 2025 INR / USD Rate Q1FY26 Q4FY25 Q1FY25 Period Closing Rate 85.8 85.4 83.4 Other Data Period Average Rate 85.6 86.6 83.4 Hedge Position Q1FY26 Q4FY25 Q1FY25 USD 301 271 212 GBP 129 108 102 Euro 8 9 9 Average Rates for Outstanding Hedges as on: Q1FY26 Q4FY25 Q1FY25
Slide 23: GAAP to Non-GAAP Walk
Coforge Limited GAAP to Non-GAAP Walk 1. EBITDA Walk Particulars INR Mn Revenue from operations 36,886 Less: Purchases of stock- in- trade 14 Employee benefits expense 22,154 Other expenses 8,948 (A) GAAP EBITDA 5,770 Discounting income on long term customer contracts 97 Income from Mortgage Busines
Slide 24: Let's Engage
Let’s Engage 14 © Coforge, 2025