Coforge Limited · NSE:COFORGE
Coforge — Fact Sheet (June 2024)
5 slides from Coforge's fact sheet, Jun 30, 2024
Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 30th June 2024 INR Mn Ratios as a %age of Revenue Q1 FY25 Q4 FY24 QoQ% Q1FY24 YoY% Q1 FY25 Q4 FY24 Q1FY24 Particulars Reported Reported Reported Reported Reported Gross Revenues 24,008 23,585 1.8% 22,210 8.1% Gross Profit 7,911 8,034 -1.5% 6,808
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 30th June 2024 USD Mn Ratios as a %age of Revenue Particulars Q1 FY25 Q4 FY24 QoQ% Q1FY24 YoY% Q1 FY25 Q4 FY24 Q1FY24 Reported Reported Reported Reported Reported Gross Revenues 291.4 286.8 1.6% 271.8 7.2% Gross Profit 96.0 97.7 -1.7% 83.3 15.2%
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet 30th June 2024 Coforge Incl Cigniti Coforge Incl Cigniti INR Mn As at June 30 As at June 30 As at Mar 31 As at June 30 As at June 30 As at June 30 As at Mar 31 As at June 30 Particulars Particulars 2024 2024 2024 2023 2024 2024 2024 2023 Equity 667 667 618
Slide 4: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Period Ended June 30, 2024 Revenue and Revenue Growth Q1FY25 Q4FY24 Q1FY24 Q-o-Q CC Revenue Growth 1.6% 1.9% 2.7% Revenue (USD Mn) 291 287 272 Q-o-Q Growth 1.6% 1.7% 2.8% Y-o-Y Growth 7.2% 8.5% 13.9% Revenue (INR Mn) 24,008 23,585 22,210 Q-o-Q Growth 1.8% 1.5% 2.4% Y-o-Y Growth 8.
Slide 5: Analyst Data Sheet: Clients and People Data
Analyst Data Sheet Period Ended June 30, 2024 New Clients Added Q1FY25 Q4FY24 Q1FY24 Americas 7 5 4 EMEA 2 2 1 Rest of World 1 1 1 Total 10 8 6 Repeat Business % 96.5% 93.0% 96.0% Client Data Client Concentration (% of Revenue) Q1FY25 Q4FY24 Q1FY24 Top 5 21.0% 23.0% 25.1% Top 10 32.9% 34.4% 37.7% No