Coforge Limited (COFORGE.NS) - Quarterly Income Statement

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COFORGE.NS
Financials

7953.8 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	30,623	24,008	23,585	23,233	22,762	22,210	21,700	20,558	19,594	18,294	17,429	16,581	15,694	14,616	12,615	11,906	11,537	10,570	11,093	10,734	10,385	9,627	9,722	9,717	9,074	8,249	7,888	7,565	7,372	7,089	7,447	6,938	6,929	6,707	6,847	6,787	6,779	6,411	6,112	5,953	5,883	5,776	5,884.887	5,873	5,873	5,419	5,372.588	5,144	5,001	4,696
Cost of Revenue Numbers are in millions	19,140	15,057	14,523	13,467	14,229	13,790	13,625	12,052	11,772	11,382	10,558	10,051	9,891	9,416	7,605	7,790	7,309	532	6,444	6,858	6,374	6,213	5,186	5,644	5,388	4,861	4,609	4,508	4,505	4,296	4,141	4,441	4,481	4,356	4,304	4,256	4,256	4,080	3,933	3,925	3,921	3,877	2,868.61	3,758	3,893	3,669	2,280.788	3,383	3,203	3,047
Gross Profit Numbers are in millions	11,483	8,951	9,062	9,766	8,533	8,420	8,075	8,506	7,822	6,912	6,871	6,530	5,803	5,200	5,010	4,116	4,228	10,038	4,649	3,876	4,011	3,414	4,536	4,073	3,686	3,388	3,279	3,057	2,867	2,793	3,306	2,497	2,448	2,351	2,543	2,531	2,523	2,331	2,179	2,028	1,962	1,899	3,016.277	2,115	1,980	1,750	3,091.8	1,761	1,798	1,649
Gross Profit Ratio Numbers are in millions	0.375	0.373	0.384	0.42	0.375	0.379	0.372	0.414	0.399	0.378	0.394	0.394	0.37	0.356	0.397	0.346	0.366	0.95	0.419	0.361	0.386	0.355	0.467	0.419	0.406	0.411	0.416	0.404	0.389	0.394	0.444	0.36	0.353	0.351	0.371	0.373	0.372	0.364	0.357	0.341	0.334	0.329	0.513	0.36	0.337	0.323	0.575	0.342	0.36	0.351
Reseach & Development Expenses Numbers are in millions	0	0	211	0	0	0	41	0	0	0	51	0	0	0	49	0	0	0	64	0	0	0	84	0	0	0	79	0	0	0	37	0	0	0	41	0	0	0	19.911	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	5,504	0	0	0	5,386	0	0	0	261	0	0	0	185	0	0	0	184	0	0	0	518	0	0	0	461	0	0	0	2,894	1,335	1,303	1,336	1,282	1,296	1,329	1,288	1,182	1,166	1,140	1,124	-1,266.584	1,158	1,094	968	-845.824	948	950	898
Selling & Marketing Expenses Numbers are in millions	0	0	547	0	0	0	257	0	0	0	191	0	0	0	123	0	0	0	318	0	0	0	319	0	0	0	357	0	0	0	304	0	0	0	309	0	0	0	224.81	0	0	0	0	0	0	0	217.948	0	0	0
SG&A Numbers are in millions	7,364	6,833	6,051	5,815	5,124	5,360	5,643	4,911	4,451	4,026	452	3,497	3,056	3,086	308	0	0	0	502	0	0	0	837	0	0	0	818	0	0	0	3,198	1,335	1,303	1,336	1,282	1,296	1,329	1,288	1,182	1,166	1,140	1,124	-1,029.415	1,158	1,094	968	-627.877	948	950	898
Other Expenses Numbers are in millions	8,607	254	116	150	89	160	26	318	135	140	-220	48	77	161	48	46	39	76	-362	148	102	206	-369	16	226	220	148	68	82	93	78	321	317	326	287	273	265	276	242	231	254	189	-4.442	6	2	7	2,963.437	142	28	9
Operating Expenses Numbers are in millions	8,607	6,833	5,935	6,626	5,896	6,117	5,837	5,535	5,065	4,656	4,160	4,063	3,654	3,610	3,239	2,562	2,702	8,808	3,085	2,377	2,542	2,430	3,105	2,573	2,364	2,385	2,134	2,116	1,987	2,020	2,166	1,656	1,620	1,662	1,569	1,569	1,594	1,564	1,424	1,397	1,394	1,313	2,248.692	1,318	1,249	1,116	2,335.56	1,090	1,088	1,024
Operating Income Numbers are in millions	2,876	2,118	3,127	3,290	2,726	2,303	1,741	3,289	2,892	2,256	2,711	2,467	2,149	1,590	1,771	1,554	1,526	1,230	1,564	1,499	1,469	984	1,431	1,805	1,322	1,003	1,417	1,295	341	1,108	1,523	1,162	1,145	1,015	1,261	1,236	1,194	1,042	997	862	822	775	767.585	957	886	782	756.24	812	848	751
Operating Income Ratio Numbers are in millions	0.094	0.088	0.133	0.142	0.12	0.104	0.08	0.16	0.148	0.123	0.156	0.149	0.137	0.109	0.14	0.131	0.132	0.116	0.141	0.14	0.141	0.102	0.147	0.186	0.146	0.122	0.18	0.171	0.046	0.156	0.205	0.167	0.165	0.151	0.184	0.182	0.176	0.163	0.163	0.145	0.14	0.134	0.13	0.163	0.151	0.144	0.141	0.158	0.17	0.16
Total Other Income Expenses Net Numbers are in millions	259	-71	-271	-346	-319	-61	-195	-215	-212	-44	-121	-135	-88	42	11	12	-1	-141	26	122	58	232	-36	-4	208	200	116	48	57	76	199	59	28	-278	39	40	13	77	-865	53	-4	35	-63.777	-70	182	206	-47.708	125	-115	210
Income Before Tax Numbers are in millions	3,135	2,047	2,856	2,944	2,407	2,242	1,546	3,074	2,680	2,212	2,590	2,332	2,061	1,632	1,782	1,566	1,525	1,089	1,590	1,621	1,527	1,216	1,395	1,496	1,530	1,203	1,261	989	937	849	1,339	900	856	411	1,013	1,002	942	844	-110	684	564	621	703.808	727	913	840	708.533	796	595	835
Income Before Tax Ratio Numbers are in millions	0.102	0.085	0.121	0.127	0.106	0.101	0.071	0.15	0.137	0.121	0.149	0.141	0.131	0.112	0.141	0.132	0.132	0.103	0.143	0.151	0.147	0.126	0.143	0.154	0.169	0.146	0.16	0.131	0.127	0.12	0.18	0.13	0.124	0.061	0.148	0.148	0.139	0.132	-0.018	0.115	0.096	0.108	0.12	0.124	0.155	0.155	0.132	0.155	0.119	0.178
Income Tax Expense Numbers are in millions	799	654	564	516	528	485	379	715	474	493	342	360	446	320	408	331	303	260	348	336	276	318	296	445	363	299	288	163	204	294	265	228	213	80	184	212	216	219	47	178	154	162	55.299	182	269	296	128.445	230	146	246
Net Income Numbers are in millions	2,022	1,332	2,237	2,380	1,810	1,653	1,148	2,282	2,011	1,497	2,077	1,837	1,467	1,236	1,330	1,220	1,207	799	1,136	1,233	1,195	876	1,055	1,002	1,118	858	861	756	672	513	1,003	624	589	286	790	742	682	585	-175	482	401	432	618.345	531	624	532	566.189	560	431	575
Net Income Ratio Numbers are in millions	0.066	0.055	0.095	0.102	0.08	0.074	0.053	0.111	0.103	0.082	0.119	0.111	0.093	0.085	0.105	0.102	0.105	0.076	0.102	0.115	0.115	0.091	0.109	0.103	0.123	0.104	0.109	0.1	0.091	0.072	0.135	0.09	0.085	0.043	0.115	0.109	0.101	0.091	-0.029	0.081	0.068	0.075	0.105	0.09	0.106	0.098	0.105	0.109	0.086	0.122
EPS Numbers are in millions	30.32	20.93	36.21	38.63	29.59	27.06	18.79	37.41	33	24.57	34.1	30.27	24.21	20.4	21.96	20.14	19.93	12.82	18.2	19.75	19.25	14.18	17.13	16.27	18.17	13.96	14.02	12.31	10.94	8.35	16.34	10.19	9.6	4.66	12.9	11.3	10.6	8.9	-2.9	7.9	6.6	7.12	10.24	8.79	10.33	8.82	9.41	9.31	7.18	9.6
EPS Diluted Numbers are in millions	30.14	20.78	35.9	38.06	28.98	26.54	18.79	36.69	32.41	24.14	33.32	29.58	23.65	19.94	21.96	19.77	19.61	12.71	18.2	19.69	19.12	14.05	17.13	16.09	17.94	13.8	13.89	12.23	10.9	8.33	16.32	10.16	9.58	4.63	12.9	11.3	10.6	8.9	-2.9	7.9	6.6	7.12	10.24	8.79	10.33	8.82	9.41	9.31	7.18	9.6
EBITDA Numbers are in millions	4,682	2,933	3,973	4,101	3,498	3,220	2,458	3,913	3,506	3,026	3,316	3,081	2,824	2,275	2,227	2,062	2,025	1,771	2,066	2,096	2,018	1,591	1,685	1,830	1,867	1,535	1,598	1,321	1,303	1,182	1,530	1,162	1,145	1,376	1,261	1,248	1,194	1,043	1,797	862	822	775	1,188.839	957	886	782	1,108.524	813	848	751
EBITDA Ratio Numbers are in millions	0.153	0.122	0.168	0.177	0.154	0.145	0.113	0.19	0.179	0.165	0.19	0.186	0.18	0.156	0.177	0.173	0.176	0.168	0.186	0.195	0.194	0.165	0.173	0.188	0.206	0.186	0.203	0.175	0.177	0.167	0.205	0.167	0.165	0.205	0.184	0.184	0.176	0.163	0.294	0.145	0.14	0.134	0.202	0.163	0.151	0.144	0.206	0.158	0.17	0.16

Coforge Limited

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