Coforge Limited · NSE:COFORGE
Coforge — Fact Sheet (June 2022)
5 slides from Coforge's fact sheet, Jun 30, 2022
Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 30th June 2022 INR Mn. Particulars Q1FY23 Q4FY22 QoQ% Q1FY22 YoY% Gross Revenues 18,294 17,429 5.0% 14,616 25.2% Direct Costs 12,739 11,620 9.6% 10,250 24.3% Gross Profit 5,555 5,809 -4.4% 4,366 27.2% GM% 30.4% 33.3% -296 Bps 29.9% 49 Bps Sellin
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement June 30, 2022 USD Mn Particulars Q1FY23 Q4FY22 QoQ% Q1FY22 YoY% Gross Revenues 238.7 232.4 2.7% 199.7 19.5% Direct Costs 166.3 154.9 7.3% 140.1 18.7% Gross Profit 72.5 77.5 -6.4% 59.7 21.5% GM% 30.4% 33.3% -296 Bps 29.9% 49 Bps Selling / General
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet 30th June 2022 INR Mn. As at Jun 30 As at Mar 31 As at Jun 30 As at Jun 30 As at Mar 31 As at Jun 30 Particulars Particulars 2022 2022 2021 2022 2022 2021 Equity 609 609 606 Fixed Assets 6,288 5,928 5,665 Reserves & Surplus 26,723 26,722 23,401 Capital Work
Slide 4: Analyst Data Sheet: Financial and Business Mix
Analyst Data Sheet Period Ended June 30, 2022 Revenue and Revenue Growth Q1FY23 Q4FY22 Q1FY22 Revenue (USD Mn) 238.7 232.4 199.7 Q-o-Q Growth 2.7% 4.9% 16.0% Y-o-Y Growth 19.5% 35.0% 42.8% Revenue (INR Mn) 18,294 17,429 14,616 Q-o-Q Growth 5.0% 5.1% 15.9% Financial Y-o-Y Growth 25.2% 38.2% 38.3% Hed
Slide 5: Analyst Data Sheet: Client and People Data
Analyst Data Sheet Period Ended June 30, 2022 New Clients Added Q1FY23 Q4FY22 Q1FY22 Americas 6 10 6 EMEA 4 2 4 Rest of World 2 - 1 Total 12 12 11 Client Data Repeat Business % 96% 93% 96% Client Concentration (% of Revenue) Q1FY23 Q4FY22 Q1FY22 Top 5 22.9% 23.1% 24.6% Top 10 35.5% 35.0% 35.9% No. o