Slide 1: Investor Presentation Q3 FY26
Investor Presentation Q3 FY26 January 22, 2026
Slide 2: 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 3: Coforge Q3 FY26 revenue up 28.5% YoY
Coforge Q3 FY26 revenue up 28.5% YoY Financial Highlights Business Highlights ▪ On consolidated basis, Q3 FY26 revenues for were up ▪ Order intake of $593 Mn during the quarter 4.4% QoQ and 21.5% YoY on a constant currency basis. ▪ Six large deals signed during the quarter ▪ Revenue for the quarter
Slide 4: Revenue and Margin Performance for the quarter
Revenue and Margin Performance for the quarter Revenue (₹ Mn) 5.1% QoQ 28.5% YoY EBIT (₹ Mn) 0.6% QoQ 50.0% YoY PAT (₹ Mn) 33.4% QoQ 17.6% YoY 39,857 41,881 5,563 5,594 3,758 32,581 3,730 2,502 2,127 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Revenue ($ Mn) 3.5% QoQ 22.6
Slide 5: Healthcare and Hi-Tech became another major vertical for the organization
Healthcare and Hi-Tech became another major vertical for the organization Q3 FY26 Revenue Mix By Vertical By Service Offering By Geography 7.9% 19.5% 14.7% 26.0% 17.7% 6.3% 44.4% 56.8% 10.5% 28.5% 14.8% 22.2% 22.9% 7.8% Banking & Financial Services (BFS) Healthcare & Hi-Tech Engineering Cloud and In
Slide 6: Very Significant Business Momentum Driving Robust Growth
Very Significant Business Momentum Driving Robust Growth Fresh Order Intake TCV ($ Mn) 3,456 2,126 +28.8% 1,973 1,265 1,151 593 748 781 501 507 514 646 457 507 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 New Clients 15 31 40 41 45 47 44 29 47 14 10 6 9 9 Adde
Slide 7: 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% +30.4% YoY 94% $1,600 93% 92% 92% 94% 100% $1,600 100% 91% 89% 90% 89% 89% 90% 90% $1,400 $1,400 95% 80% 80% $1,200 $1,200 70% 70% $1,000 60% $1,000 60% $800
Slide 8: De-Risked Operating Profile with Declining Client Concentration While Increasing Large Account Relationships
De-Risked Operating Profile with Declining Client Concentration While Increasing Large Account Relationships Top Clients Revenue Contribution Clients by Size 42.4% 242 243 245 239 39.0% 38.3% 34.4% 35.5% 34.5% 34.0% 30.8% 30.7% 29.3% 28.4% 160 170 164 167 145 173 137 115 30.4% 106 28.3% 27.9% 90 112
Slide 9: 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) 34,896 35,341 34,187 1,546 1,564 33,023 1,580 617 32,615 622 1,566 594 1,525 569 565 32,710 33,178 11.7% 11.9% 32,013 11.5% 11.4% 11.3% 11.4% 10.9% 10.9% 30,525 30,888 Q3 FY25 Q4 FY25 Q1
Slide 10: Let's Engage
Let’s Engage 10 © Coforge, 2025
Slide 11: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement December 31, 2025 Particulars (INR Mn) Q3 FY26 Q2 FY26 QoQ% Q3FY25# YoY% Gross Revenues 41,881 39,857 5.1% 32,581 28.5% Direct People Cost 18,828 18,376 2.5% 14,532 29.6% Sub-contractor cost 4,480 4,486 -0.1% 2,796 60.2% Other Direct Cost 4,804
Slide 12: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement December 31, 2025 # Particulars (USD Mn) Q3FY26 Q2FY26 QoQ% Q3FY25 YoY% Gross Revenues 478.2 462.1 3.5% 390.0 22.6% People Cost 215.0 213.0 0.9% 174.0 23.6% Sub-contractor cost 51.2 52.0 -1.6% 33.5 52.8% Other Direct Cost 54.9 39.8 37.7% 52.3 4.
Slide 13: Consolidated Balance Sheet (INR Mn)
Coforge Limited Consolidated Balance Sheet December 31, 2025 INR Mn As at Dec As at Sep 30 As at Dec As at Dec As at Sep 30 As at Dec Particulars Particulars 31 2025 2025 31 2024 31 2025 2025 31 2024 NET Worth 91,639 89,225 80,507 Fixed Assets 16,211 17,009 10,792 Equity 670 669 669 Goodwill 41,236
Slide 14: Consolidated Balance Sheet (USD Mn)
Coforge Limited Consolidated Balance Sheet December 31, 2025 USD Mn As at Dec As at Sep 30 As at Dec As at Dec As at Sep 30 As at Dec Particulars Particulars 31 2025 2025 31 2024 31 2025 2025 31 2024 NET Worth 1,020 1,005 940 Fixed Assets 180 192 126 Equity 8 8 8 Goodwill 459 463 452 Reserves & Surp
Slide 15: Consolidated Cash Flow Statement
Coforge Limited Consolidated Cash Flow Statement December 31, 2025 USD Mn Particulars Q3FY26 Q2FY26 Q3FY25 Operating Activities PBT 43.9 64.7 40.7 Add: Depreciation / Amortization 19.2 19.2 15.1 Other Non Cash Items 5.7 10.5 4.9 (Increase) / Decrease in NWC -12.0 -31.3 -3.7 Tax -8.1 -15.9 -15.1 Tota
Slide 16: Factsheet
Coforge Limited Factsheet December 31, 2025 Revenue and Revenue Growth Q3FY26 Q2FY26 Q3FY25 Q-o-Q CC Revenue Growth 4.4% 5.9% 8.4% Revenue (USD Mn) 478.2 462.1 390.0 Q-o-Q Growth 3.5% 4.5% 6.8% Y-o-Y Growth 22.6% 26.6% 40.5% Revenue (INR Mn) 41,881 39,857 32,581 Q-o-Q Growth 5.1% 8.1% 7.7% Y-o-Y Gro
Slide 17: Factsheet
Coforge Limited Factsheet December 31, 2025 Vertical Growth QoQ YoY Banking and Financial Services (BFS) -2.4% 13.8% Insurance 1.5% 5.0% Travel, Transportation and Hospitality (TTH) 1.6% 52.4% Healthcare & HiTech 8.5% 56.7% Government outside India -5.7% 10.3% Others(1) 18.3% 13.5% % Growth in $ ter