Coforge Limited (NSE:COFORGE)

Coforge Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	133,822	120,507	90,089	80,146	64,320	46,628
Revenue Growth (YoY)	42.99%	33.76%	12.41%	24.61%	37.94%	11.45%
Cost of Revenue	80,633	73,327	54,714	49,508	40,921	35,598
Gross Profit	53,189	47,180	35,375	30,638	23,399	11,030
Selling, General & Admin	-	734	641	490	452	308
Other Operating Expenses	33,572	29,493	20,250	17,207	11,758	2,933
Operating Expenses	38,723	34,503	23,863	20,282	14,482	5,077
Operating Income	14,466	12,677	11,512	10,356	8,917	5,953
Interest Expense	-1,485	-871	-926	-598	-479	-15
Interest & Investment Income	-	910	228	157	112	191
Currency Exchange Gain (Loss)	-	55	63	259	161	-106
Other Non Operating Income (Expenses)	1,649	-143	-295	-131	-105	-53
EBT Excluding Unusual Items	14,630	12,628	10,582	10,043	8,606	5,970
Gain (Loss) on Sale of Investments	-	121	-	5	3	8
Gain (Loss) on Sale of Assets	-	212	-	-13	6	-16
Other Unusual Items	-248	-	116	-523	-	-
Pretax Income	14,382	12,961	10,698	9,512	8,615	5,962
Income Tax Expense	3,400	3,326	2,209	2,061	1,468	1,302
Earnings From Continuing Operations	10,982	9,635	8,489	7,451	7,147	4,660
Earnings From Discontinued Operations	610	-274	-133	-	-	-
Net Income to Company	11,592	9,361	8,356	7,451	7,147	4,660
Minority Interest in Earnings	-1,629	-1,240	-276	-513	-530	-104
Net Income	9,963	8,121	8,080	6,938	6,617	4,556
Net Income to Common	9,963	8,121	8,080	6,938	6,617	4,556
Net Income Growth	28.41%	0.51%	16.46%	4.85%	45.24%	2.61%
Shares Outstanding (Basic)	334	330	307	305	303	305
Shares Outstanding (Diluted)	337	333	312	311	311	311
Shares Change (YoY)	7.41%	6.73%	0.23%	0.14%	-0.07%	-0.64%
EPS (Basic)	29.79	24.60	26.31	22.75	21.80	14.94
EPS (Diluted)	29.54	24.41	25.92	22.31	21.30	14.66
EPS Growth	19.55%	-5.83%	16.19%	4.70%	45.34%	3.27%
Free Cash Flow	-	6,227	6,379	7,923	6,115	6,841
Free Cash Flow Per Share	-	18.71	20.46	25.47	19.69	22.01
Dividend Per Share	15.400	15.200	15.200	12.800	10.400	2.600
Dividend Growth	1.32%	-	18.75%	23.08%	300.00%	-58.06%
Gross Margin	39.75%	39.15%	39.27%	38.23%	36.38%	23.66%
Operating Margin	10.81%	10.52%	12.78%	12.92%	13.86%	12.77%
Profit Margin	7.45%	6.74%	8.97%	8.66%	10.29%	9.77%
Free Cash Flow Margin	-	5.17%	7.08%	9.89%	9.51%	14.67%
EBITDA	19,898	15,228	13,199	11,913	10,405	7,034
EBITDA Margin	14.87%	12.64%	14.65%	14.86%	16.18%	15.09%
D&A For EBITDA	5,432	2,551	1,687	1,557	1,488	1,081
EBIT	14,466	12,677	11,512	10,356	8,917	5,953
EBIT Margin	10.81%	10.52%	12.78%	12.92%	13.86%	12.77%
Effective Tax Rate	23.64%	25.66%	20.65%	21.67%	17.04%	21.84%
Revenue as Reported	135,411	122,154	90,543	80,765	64,838	46,954
Advertising Expenses	-	610	459	257	191	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.