Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement December 31, 2024 INR Mn Q3 FY25 Q2 FY25 QoQ% Q3FY24 YoY% YTD Q3FY25 YTD Q3FY24 Variance Particulars Reported Reported Reported Reported Reported Reported Reported Reported Gross Revenues 33,182 30,623 8.4% 23,233 42.8% 87,813 68,205 28.7% GM% 3
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement December 31, 2024 USD Mn Q3 FY25 Q2 FY25 QoQ% Q3 FY24 YoY% YTD Q3FY25 YTD Q3FY24 Variance 0 Particulars Reported Reported Reported Reported Reported Reported Reported Reported Gross Revenues 397.1 369.4 7.5% 282.0 40.8% 1,057.8 831.9 27.2% GM% 3
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet December 31, 2024 INR Mn As at Dec 31 As at Sept 30 As at Dec 31 As at Dec 31 As at Sept 30 As at Dec 31 Particulars Particulars 2024 2024 2023 2024 2024 2023 Equity 669 667 618 Fixed Assets 8,789 8,689 7,347 Reserves & Surplus 60,778 59,118 34,326 Capital
Slide 4: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Period Ended December 31, 2024 Revenue and Revenue Growth Q3FY25 Q2FY25 Q3FY24 Q-o-Q CC Revenue Growth 8.4% 26.3% 1.8% Revenue (USD Mn) 397 369 282 Q-o-Q Growth 7.5% 26.8% 1.4% Y-o-Y Growth 40.8% 32.8% 12.0% Revenue (INR Mn) 33,182 30,623 23,233 Q-o-Q Growth 8.4% 27.5% 2.1% Y-o-Y
Slide 5: Analyst Data Sheet: Client and People Data
Analyst Data Sheet Period Ended December 31, 2024 New Clients Added Q3FY25 Q2FY25 Q3FY24 Americas 7 7 3 EMEA 7 6 2 Rest of World - - 2 Total 14 13 7 Repeat Business % 94.5% 95.5% 94.0% Client Data Client Concentration (% of Revenue) Q3FY25 Q2FY25 Q3FY24 Top 5 19.8% 18.7% 22.7% Top 10 30.0% 28.2% 34.