Coforge Limited (NSE:COFORGE)

Coforge Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	164,027	120,507	90,089	80,146	64,320
Other Revenue	732	-	-	-	-
Revenue	164,759	120,507	90,089	80,146	64,320
Revenue Growth (YoY)	36.72%	33.76%	12.41%	24.61%	37.94%
Cost of Revenue	104,271	73,327	54,714	49,508	40,921
Gross Profit	60,488	47,180	35,375	30,638	23,399
Selling, General & Admin	21,918	734	641	490	452
Other Operating Expenses	7,374	29,493	20,250	17,207	11,758
Operating Expenses	36,111	34,503	23,863	20,282	14,482
Operating Income	24,377	12,677	11,512	10,356	8,917
Interest Expense	-1,686	-871	-926	-598	-479
Interest & Investment Income	-	910	228	157	112
Currency Exchange Gain (Loss)	-1,103	55	63	259	161
Other Non Operating Income (Expenses)	-	-143	-295	-131	-105
EBT Excluding Unusual Items	21,588	12,628	10,582	10,043	8,606
Gain (Loss) on Sale of Investments	-	121	-	5	3
Gain (Loss) on Sale of Assets	-	212	-	-13	6
Other Unusual Items	-2,260	-	116	-523	-
Pretax Income	19,328	12,961	10,698	9,512	8,615
Income Tax Expense	2,583	3,326	2,209	2,061	1,468
Earnings From Continuing Operations	16,745	9,635	8,489	7,451	7,147
Earnings From Discontinued Operations	702	-274	-133	-	-
Net Income to Company	17,447	9,361	8,356	7,451	7,147
Minority Interest in Earnings	-1,890	-1,240	-276	-513	-530
Net Income	15,557	8,121	8,080	6,938	6,617
Net Income to Common	15,557	8,121	8,080	6,938	6,617
Net Income Growth	91.56%	0.51%	16.46%	4.85%	45.24%
Shares Outstanding (Basic)	335	330	307	305	303
Shares Outstanding (Diluted)	339	333	312	311	311
Shares Change (YoY)	1.86%	6.73%	0.23%	0.14%	-0.07%
EPS (Basic)	46.44	24.60	26.31	22.75	21.80
EPS (Diluted)	45.90	24.41	25.92	22.31	21.30
EPS Growth	88.06%	-5.83%	16.19%	4.70%	45.34%
Free Cash Flow	10,492	6,227	6,379	7,923	6,115
Free Cash Flow Per Share	30.96	18.71	20.46	25.47	19.69
Dividend Per Share	-	15.200	15.200	12.800	10.400
Dividend Growth	-	-	18.75%	23.08%	300.00%
Gross Margin	36.71%	39.15%	39.27%	38.23%	36.38%
Operating Margin	14.80%	10.52%	12.78%	12.92%	13.86%
Profit Margin	9.44%	6.74%	8.97%	8.66%	10.29%
Free Cash Flow Margin	6.37%	5.17%	7.08%	9.89%	9.51%
EBITDA	31,196	15,228	13,199	11,913	10,405
EBITDA Margin	18.93%	12.64%	14.65%	14.86%	16.18%
D&A For EBITDA	6,819	2,551	1,687	1,557	1,488
EBIT	24,377	12,677	11,512	10,356	8,917
EBIT Margin	14.80%	10.52%	12.78%	12.92%	13.86%
Effective Tax Rate	13.36%	25.66%	20.65%	21.67%	17.04%
Revenue as Reported	164,759	122,154	90,543	80,765	64,838
Advertising Expenses	-	610	459	257	191

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