Slide 1: Consolidated Profit and Loss Statement Q4FY23 (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st March 2023 INR Mn Q4FY23 Q4FY23 Q3FY23 QoQ% Q4FY22 YoY% Particulars Excl One-Off Reported Reported Excl One-Off Reported Excl One-Off Gross Revenues 21,700 21,700 20,558 5.6% 17,429 24.5% Direct Costs 14,306 14,306 13,698 4.4% 11,620 23.1%
Slide 2: Consolidated Profit and Loss Statement Q4FY23 (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st March 2023 USD Mn Particulars Q4FY23 Q4FY23 Q3FY23 QoQ% Q4FY22 YoY% Excl One-Off Reported Reported Excl One-Off Reported Excl One-Off Gross Revenues 264.4 264.4 251.7 5.0% 232.4 13.8% GM% 34.1% 34.1% 33.4% 71 Bps 33.3% 75 Bps Adj EBITDA 51.
Slide 3: Consolidated Profit and Loss Statement FY2023 (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st March 2023 INR Mn Particulars FY2023 FY2023 FY2022 YoY% Excl One-Off Reported Reported Excl One-Off Gross Revenues 80,146 80,146 64,320 24.6% GM% 32.5% 32.5% 32.0% 55 Bps Adj. EBITDA 14,649 14,649 12,056 21.5% Adj. EBITDA% 18.3% 18.3% 18.7%
Slide 4: Consolidated Profit and Loss Statement FY2023 (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st March 2023 USD Mn Particulars FY2023 FY2023 FY2022 YoY% Excl One-Off Reported Reported Excl One-Off Gross Revenues 1,002 1,002 866 15.6% GM% 32.5% 32.5% 32.0% 55 Bps Adj EBITDA 183.1 183.1 162.4 12.7% Adj EBITDA% 18.3% 18.3% 18.7% -47 Bps A
Slide 5: Balance Sheet
Coforge Limited Consolidated Balance Sheet 31st March 2023 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 2023 2022 2022 2023 2022 2022 Equity 611 611 609 Fixed Assets 6,820 6,608 5,928 Reserves & Surplus 30,214 29,990 26,722 Capital Work
Slide 6: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Period Ended March 31, 2023 Revenue and Revenue Growth Q4FY23 Q3FY23 Q4FY22 FY2023 FY2022 Q-o-Q CC Revenue Growth 4.7% 3.7% 5.0% Revenue (USD Mn) 264.4 251.7 232.4 1,001.7 866.5 Q-o-Q Growth 5.0% 2.0% 4.9% Y-o-Y Growth 13.8% 13.6% 35.0% 15.6% 38.0% Revenue (INR Mn) 21,700 20,558 1
Slide 7: Analyst Data Sheet: Client Data and People Data
Analyst Data Sheet Period Ended March 31, 2023 New Clients Added Q4FY23 Q3FY23 Q4FY22 FY2023 FY2022 Americas 6 5 10 22 30 EMEA 2 2 2 12 14 Rest of World 2 4 - 10 3 Total 10 11 12 44 47 Repeat Business % 92% 93% 93% 92% 93% Client Data Client Concentration (% of Revenue) Q4FY23 Q3FY23 Q4FY22 FY2023 F