Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 31st December 2021 INR Mn. Particulars Q3FY22 Q2FY22 QoQ% Q3FY21 YoY% Gross Revenues 16,581 15,694 5.7% 11,906 39.3% Direct Costs 11,210 10,656 5.2% 8,096 38.5% Gross Profit 5,371 5,038 6.6% 3,810 41.0% GM% 32.4% 32.1% 29 Bps 32.0% 39 Bps Sellin
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement December 31, 2021 USD Mn Particulars Q3FY22 Q2FY22 QoQ% Q3FY21 YoY% Gross Revenues 221.6 212.8 4.2% 160.8 37.8% Direct Costs 149.8 144.5 3.7% 109.3 37.0% Gross Profit 71.8 68.3 5.1% 51.5 39.5% GM% 32.4% 32.1% 29 Bps 32.0% 39 Bps Selling / Genera
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet 31st December 2021 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 2021 2021 2020 2021 2021 2020 Equity 609 606 606 Fixed Assets 5,478 5,696 4,531 Reserves & Surplus 25,765 24,162 22,606 Capita
Slide 4: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Fiscal Quarter Ended December 31, 2021 Revenue and Revenue Growth Q3FY22 Q2FY22 Q3FY21 Revenue (USD Mn) 221.6 212.8 160.8 Q-o-Q Growth 4.2% 6.5% 3.8% Y-o-Y Growth 37.8% 37.4% 6.5% Revenue (INR Mn) 16,581 15,694 11,906 Q-o-Q Growth 5.7% 7.4% 3.2% Y-o-Y Growth 39.3% 36.0% 10.9% Fina
Slide 5: Analyst Data Sheet: Clients and People Data
Analyst Data Sheet Fiscal Quarter Ended December 31, 2021 New Clients Added Q3FY22 Q2FY22 Q3FY21 Americas 8 6 4 EMEA 3 5 5 Rest of World 2 - 2 Total 13 11 11 Client Data Repeat Business % 92% 93% 87% Client Concentration (% of Revenue) Q3FY22 Q2FY22 Q3FY21 Top 5 25.2% 22.5% 24.4% Top 10 36.1% 33.0%