Coforge Limited (NSE:COFORGE)
India
· Delayed Price · Currency is INR 7,496.20
-297.15 (-3.81%)
Feb 21, 2025, 3:30 PM IST
Coforge Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 111,398 | 91,790 | 80,146 | 64,320 | 46,628 | 41,839 | Upgrade
|
| Revenue Growth (YoY) | 23.91% | 14.53% | 24.61% | 37.94% | 11.45% | 13.81% | Upgrade
|
| Cost of Revenue | 67,715 | 55,921 | 49,508 | 40,921 | 35,598 | 30,099 | Upgrade
|
| Gross Profit | 43,683 | 35,869 | 30,638 | 23,399 | 11,030 | 11,740 | Upgrade
|
| Selling, General & Admin | 760 | 760 | 490 | 452 | 308 | 481 | Upgrade
|
| Other Operating Expenses | 27,439 | 20,687 | 17,207 | 11,758 | 2,933 | 4,065 | Upgrade
|
| Operating Expenses | 32,371 | 24,633 | 20,282 | 14,482 | 5,077 | 6,316 | Upgrade
|
| Operating Income | 11,312 | 11,236 | 10,356 | 8,917 | 5,953 | 5,424 | Upgrade
|
| Interest Expense | -994 | -926 | -598 | -479 | -15 | -5 | Upgrade
|
| Interest & Investment Income | 259 | 259 | 157 | 112 | 191 | 105 | Upgrade
|
| Currency Exchange Gain (Loss) | 59 | 59 | 259 | 161 | -106 | 174 | Upgrade
|
| Other Non Operating Income (Expenses) | 719 | -295 | -131 | -105 | -53 | -35 | Upgrade
|
| EBT Excluding Unusual Items | 11,355 | 10,333 | 10,043 | 8,606 | 5,970 | 5,663 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 5 | 3 | 8 | 304 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -13 | 6 | -16 | -13 | Upgrade
|
| Other Unusual Items | 116 | 116 | -523 | - | - | - | Upgrade
|
| Pretax Income | 11,471 | 10,449 | 9,512 | 8,615 | 5,962 | 5,954 | Upgrade
|
| Income Tax Expense | 2,891 | 2,093 | 2,061 | 1,468 | 1,302 | 1,278 | Upgrade
|
| Earnings From Continuing Operations | 8,580 | 8,356 | 7,451 | 7,147 | 4,660 | 4,676 | Upgrade
|
| Minority Interest in Earnings | -834 | -276 | -513 | -530 | -104 | -236 | Upgrade
|
| Net Income | 7,746 | 8,080 | 6,938 | 6,617 | 4,556 | 4,440 | Upgrade
|
| Net Income to Common | 7,746 | 8,080 | 6,938 | 6,617 | 4,556 | 4,440 | Upgrade
|
| Net Income Growth | 10.80% | 16.46% | 4.85% | 45.24% | 2.61% | 10.09% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 61 | 61 | 61 | 61 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 62 | 62 | 62 | 62 | 63 | Upgrade
|
| Shares Change (YoY) | 4.19% | 0.23% | 0.14% | -0.08% | -0.63% | 0.42% | Upgrade
|
| EPS (Basic) | 119.66 | 131.56 | 113.77 | 109.02 | 74.68 | 71.39 | Upgrade
|
| EPS (Diluted) | 118.97 | 129.59 | 111.53 | 106.52 | 73.29 | 70.97 | Upgrade
|
| EPS Growth | 6.34% | 16.19% | 4.70% | 45.34% | 3.27% | 9.64% | Upgrade
|
| Free Cash Flow | - | 6,379 | 7,923 | 6,115 | 6,841 | 2,244 | Upgrade
|
| Free Cash Flow Per Share | - | 102.31 | 127.37 | 98.44 | 110.04 | 35.87 | Upgrade
|
| Dividend Per Share | 114.000 | 76.000 | 64.000 | 52.000 | 13.000 | 31.000 | Upgrade
|
| Dividend Growth | 50.00% | 18.75% | 23.08% | 300.00% | -58.06% | - | Upgrade
|
| Gross Margin | 39.21% | 39.08% | 38.23% | 36.38% | 23.66% | 28.06% | Upgrade
|
| Operating Margin | 10.15% | 12.24% | 12.92% | 13.86% | 12.77% | 12.96% | Upgrade
|
| Profit Margin | 6.95% | 8.80% | 8.66% | 10.29% | 9.77% | 10.61% | Upgrade
|
| Free Cash Flow Margin | - | 6.95% | 9.89% | 9.51% | 14.67% | 5.36% | Upgrade
|
| EBITDA | 13,097 | 12,923 | 11,913 | 10,405 | 7,034 | 6,871 | Upgrade
|
| EBITDA Margin | 11.76% | 14.08% | 14.86% | 16.18% | 15.09% | 16.42% | Upgrade
|
| D&A For EBITDA | 1,785 | 1,687 | 1,557 | 1,488 | 1,081 | 1,447 | Upgrade
|
| EBIT | 11,312 | 11,236 | 10,356 | 8,917 | 5,953 | 5,424 | Upgrade
|
| EBIT Margin | 10.15% | 12.24% | 12.92% | 13.86% | 12.77% | 12.96% | Upgrade
|
| Effective Tax Rate | 25.20% | 20.03% | 21.67% | 17.04% | 21.84% | 21.46% | Upgrade
|
| Revenue as Reported | 113,026 | 92,404 | 80,765 | 64,838 | 46,954 | 42,573 | Upgrade
|
| Advertising Expenses | - | 547 | 257 | 191 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.