Coforge Limited
NSE:COFORGE.NS
7953.8 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91,790 | 80,146 | 64,320 | 46,628 | 41,839 | 36,762 | 29,891 | 28,021 | 26,754.619 | 23,724.957 | 23,049.887 | 20,213.588 | 15,764.76 | 12,322.52 | 9,137.097 | 9,799.401 | 9,415.126 | 8,858.62 | 6,075.257 | 5,431.998 |
| Cost of Revenue
| 58,349 | 48,831 | 39,916 | 29,841 | 25,889 | 21,079 | 18,262 | 16,161 | 15,460.678 | 13,911.864 | 14,188.61 | 11,913.788 | 830.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 33,441 | 31,315 | 24,404 | 16,787 | 15,950 | 15,683 | 11,629 | 11,860 | 11,293.941 | 9,813.094 | 8,861.277 | 8,299.8 | 14,934.436 | 12,322.52 | 9,137.097 | 9,799.401 | 9,415.126 | 8,858.62 | 6,075.257 | 5,431.998 |
| Gross Profit Ratio
| 0.364 | 0.391 | 0.379 | 0.36 | 0.381 | 0.427 | 0.389 | 0.423 | 0.422 | 0.414 | 0.384 | 0.411 | 0.947 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 211 | 41 | 51 | 49 | 0 | 84 | 79 | 37 | 41 | 19.911 | 0 | 0 | 0 | 2,155.02 | 721.627 | 750.227 | 679.639 | 854.244 | 607.849 | 876.985 |
| General & Administrative Expenses
| 21,803 | 10,566 | 7,990 | 4,968 | 4,208 | 4,198 | 3,283 | 2,556 | 2,248.096 | 2,161.65 | 1,953.416 | 1,950.176 | 11,428.039 | 1,653.623 | 1,554.37 | 1,593.583 | 1,450.447 | 1,342.817 | 1,125.612 | 957.858 |
| Selling & Marketing Expenses
| 547 | 257 | 191 | 122 | 318 | 319 | 357 | 304 | 308.779 | 224.81 | 237.169 | 217.948 | 189.766 | 137.625 | 121.419 | 119.485 | 128.031 | 113.842 | 86.201 | 75.729 |
| SG&A
| 22,350 | 10,823 | 8,181 | 5,090 | 4,526 | 4,517 | 3,640 | 2,860 | 2,556.875 | 2,386.46 | 2,190.585 | 2,168.123 | 11,617.805 | 1,791.249 | 1,675.789 | 1,713.068 | 1,578.478 | 1,456.66 | 1,211.813 | 1,033.588 |
| Other Expenses
| 116 | 619 | 66 | 209 | 94 | 93 | 83 | 56 | 61.073 | 70.113 | 10.558 | 59.312 | -50.66 | 6,199.103 | 5,318.859 | 5,946.969 | 5,647.825 | 5,032.157 | 3,465.913 | 2,887.925 |
| Operating Expenses
| 22,234 | 21,093 | 15,487 | 10,706 | 10,434 | 10,427 | 7,851 | 8,258 | 7,542.827 | 7,208.424 | 5,931.692 | 5,537.56 | 12,504.332 | 10,145.372 | 7,716.275 | 8,410.264 | 7,905.942 | 7,343.06 | 5,285.575 | 4,798.497 |
| Operating Income
| 11,207 | 10,356 | 8,917 | 5,953 | 5,424 | 5,256 | 3,778 | 3,602 | 3,751.114 | 2,604.67 | 2,929.585 | 2,762.24 | 2,430.104 | 2,177.148 | 1,420.821 | 1,389.137 | 1,509.183 | 1,515.561 | 789.683 | 633.501 |
| Operating Income Ratio
| 0.122 | 0.129 | 0.139 | 0.128 | 0.13 | 0.143 | 0.126 | 0.129 | 0.14 | 0.11 | 0.127 | 0.137 | 0.154 | 0.177 | 0.156 | 0.142 | 0.16 | 0.171 | 0.13 | 0.117 |
| Total Other Income Expenses Net
| -758 | -844 | -302 | 9 | 530 | 368 | 258 | -96 | 50.262 | -845.531 | 254.223 | 172.292 | 171.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 10,449 | 9,512 | 8,615 | 5,962 | 5,954 | 5,624 | 4,036 | 3,506 | 3,801.376 | 1,759.139 | 3,183.808 | 2,934.533 | 2,601.977 | 2,177.148 | 1,420.821 | 1,389.137 | 1,509.183 | 1,515.561 | 789.683 | 633.501 |
| Income Before Tax Ratio
| 0.114 | 0.119 | 0.134 | 0.128 | 0.142 | 0.153 | 0.135 | 0.125 | 0.142 | 0.074 | 0.138 | 0.145 | 0.165 | 0.177 | 0.156 | 0.142 | 0.16 | 0.171 | 0.13 | 0.117 |
| Income Tax Expense
| 2,093 | 2,061 | 1,468 | 1,302 | 1,278 | 1,403 | 949 | 785 | 831.68 | 539.91 | 802.299 | 750.445 | 637.551 | -322.943 | 144.198 | 224.144 | 137.7 | 185.315 | 114.763 | 35.789 |
| Net Income
| 8,080 | 6,938 | 6,617 | 4,556 | 4,440 | 4,033 | 2,802 | 2,501 | 2,799.631 | 1,140.66 | 2,305.345 | 2,132.189 | 1,964.427 | 1,854.205 | 1,263.716 | 1,148.395 | 1,371.483 | 1,330.245 | 674.92 | 597.712 |
| Net Income Ratio
| 0.088 | 0.087 | 0.103 | 0.098 | 0.106 | 0.11 | 0.094 | 0.089 | 0.105 | 0.048 | 0.1 | 0.105 | 0.125 | 0.15 | 0.138 | 0.117 | 0.146 | 0.15 | 0.111 | 0.11 |
| EPS
| 131.56 | 113.77 | 109.02 | 74.68 | 71.39 | 65.49 | 45.63 | 40.8 | 44.18 | 18.74 | 38.13 | 35.53 | 33.21 | 30.91 | 21.51 | 19.56 | 23.05 | 22.17 | 11.43 | 10.1 |
| EPS Diluted
| 129.59 | 111.53 | 106.52 | 73.29 | 70.97 | 64.73 | 45.34 | 40.71 | 43.92 | 18.64 | 37.76 | 35.1 | 32.83 | 30.52 | 21.44 | 19.56 | 23.02 | 22.05 | 11.4 | 10.1 |
| EBITDA
| 14,393 | 13,426 | 11,487 | 8,085 | 7,771 | 6,992 | 5,337 | 4,902 | 4,989.249 | 3,467.234 | 3,770.688 | 3,464.506 | 2,781.365 | 2,491.742 | 1,778.958 | 1,810.806 | 1,897.969 | 1,950.219 | 1,179.169 | 1,002.174 |
| EBITDA Ratio
| 0.157 | 0.168 | 0.179 | 0.173 | 0.186 | 0.19 | 0.179 | 0.175 | 0.186 | 0.146 | 0.164 | 0.171 | 0.176 | 0.202 | 0.195 | 0.185 | 0.202 | 0.22 | 0.194 | 0.184 |