Coforge Limited · NSE:COFORGE
Coforge — Fact Sheet (February 2023)
5 slides from Coforge's fact sheet, February 2023
Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st December 2022 INR Mn Particulars Q3FY23 Q2FY23 QoQ% Q3FY22 YoY% Gross Revenues 20,558 19,594 4.9% 16,581 24.0% Direct Costs 13,698 13,316 2.9% 11,210 22.2% Gross Profit 6,860 6,277 9.3% 5,371 27.7% GM% 33.4% 32.0% 133 Bps 32.4% 97 Bps Selli
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st December 2022 USD Mn Particulars Q3FY23 Q2FY23 QoQ% Q3FY22 YoY% Gross Revenues 251.7 246.9 2.0% 221.6 13.6% Direct Costs 167.7 167.8 0.0% 149.8 11.9% Gross Profit 84.0 79.1 6.2% 71.8 17.0% GM% 33.4% 32.0% 133 Bps 32.4% 97 Bps Selling / Gene
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet 31st December 2022 INR Mn As at Dec 31 As at Sep 30 As at Dec 31 As at Dec 31 As at Sep 30 As at Dec 31 Particulars Particulars 2022 2022 2021 2022 2022 2021 Equity 611 610 609 Fixed Assets 6,608 6,230 5,478 Reserves & Surplus 29,990 27,669 25,765 Capital W
Slide 4: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Period Ended December 31, 2022 Revenue and Revenue Growth Q3FY23 Q2FY23 Q3FY22 Q-o-Q CC Revenue Growth 3.7% 6.2% 5.2% Revenue (USD Mn) 252 247 222 Q-o-Q Growth 2.0% 3.4% 4.2% Y-o-Y Growth 13.6% 16.0% 37.8% Revenue (INR Mn) 20,558 19,594 16,581 Q-o-Q Growth 4.9% 7.1% 5.7% Financial
Slide 5: Analyst Data Sheet: Clients and People Data
Analyst Data Sheet Period Ended December 31, 2022 New Clients Added Q3FY23 Q2FY23 Q3FY22 Americas 5 5 8 EMEA 2 4 3 Rest of World 4 2 2 Total 11 11 13 Client Data Repeat Business % 93% 94% 92% Client Concentration (% of Revenue) Q3FY23 Q2FY23 Q3FY22 Top 5 23.9% 23.1% 25.2% Top 10 36.3% 35.8% 36.1% No