Income Statement

Revenue

+99%

+235%

10Y

Currency: INR

	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	12	0	0	0	12	0	0	0	10	0	0	0	5	0	0	0	7	0	0	0	479	0	0	0	598	0	0	0	926	0	0	0	871	0	0	0
Revenue	13 636 N/A	20 574 +51%	28 021 +36%	28 403 +1%	28 846 +2%	29 473 +2%	29 914 +1%	31 074 +4%	32 776 +5%	34 928 +7%	36 762 +5%	38 140 +4%	39 451 +3%	40 468 +3%	41 839 +3%	42 782 +2%	43 934 +3%	45 106 +3%	46 628 +3%	50 674 +9%	54 831 +8%	59 506 +9%	64 320 +8%	67 998 +6%	71 898 +6%	75 875 +6%	80 146 +6%	84 062 +5%	87 230 +4%	89 905 +3%	90 089 +0%	93 588 +4%	101 449 +8%	111 398 +10%	120 507 +8%	133 385 +11%	142 619 +7%	151 318 +6%
Gross Profit
Cost of Revenue	(75)	(103)	(696)	(142)	(282)	(316)	(846)	(310)	(166)	(162)	(871)	(423)	(479)	(755)	(2 077)	(1 220)	(1 668)	(1 919)	(3 719)	(1 795)	(1 626)	(1 403)	(4 215)	(1 719)	(1 395)	(1 104)	(5 460)	(205)	(187)	(125)	(7 590)	(75)	(73)	(85)	(9 490)	(93)	(80)	(81)
Gross Profit	13 561 N/A	20 471 +51%	27 325 +33%	28 261 +3%	28 564 +1%	29 157 +2%	29 068 0%	30 764 +6%	32 610 +6%	34 766 +7%	35 891 +3%	37 717 +5%	38 972 +3%	39 713 +2%	39 762 +0%	41 562 +5%	42 266 +2%	43 187 +2%	42 909 -1%	48 879 +14%	53 205 +9%	58 103 +9%	60 105 +3%	66 279 +10%	70 503 +6%	74 771 +6%	74 686 0%	83 857 +12%	87 043 +4%	89 780 +3%	82 499 -8%	93 513 +13%	101 376 +8%	111 313 +10%	111 017 0%	133 292 +20%	142 539 +7%	151 237 +6%
Operating Income
Operating Expenses	(12 022)	(18 084)	(23 723)	(24 664)	(24 924)	(25 424)	(25 268)	(26 795)	(28 199)	(29 796)	(30 635)	(32 499)	(33 607)	(34 349)	(34 246)	(35 813)	(36 460)	(37 326)	(36 934)	(42 560)	(46 263)	(50 248)	(51 358)	(56 866)	(60 482)	(64 246)	(64 451)	(73 588)	(76 894)	(79 462)	(71 116)	(82 607)	(90 231)	(100 146)	(98 356)	(118 571)	(125 088)	(131 354)
Selling, General & Administrative	(8 280)	(12 408)	(22 136)	(16 669)	(16 817)	(17 135)	(23 794)	(18 173)	(19 200)	(20 340)	(29 160)	(22 752)	(23 682)	(24 620)	(32 271)	(25 846)	(26 333)	(27 014)	(34 831)	(30 577)	(33 328)	(35 812)	(48 679)	(40 317)	(42 522)	(44 814)	(61 562)	(51 034)	(53 509)	(54 986)	(67 800)	(55 540)	(60 453)	(66 872)	(93 728)	(80 175)	(83 791)	(87 223)
Depreciation & Amortization	(643)	(964)	(1 277)	(1 266)	(1 290)	(1 281)	(1 252)	(1 270)	(1 248)	(1 250)	(1 248)	(1 337)	(1 465)	(1 600)	(1 730)	(1 794)	(1 807)	(1 820)	(1 836)	(1 895)	(2 033)	(2 137)	(2 272)	(2 378)	(2 394)	(2 452)	(2 585)	(2 712)	(2 870)	(3 057)	(2 972)	(3 244)	(3 715)	(4 172)	(4 276)	(5 053)	(5 529)	(5 969)
Other Operating Expenses	(3 099)	(4 712)	(310)	(6 729)	(6 817)	(7 008)	(222)	(7 352)	(7 751)	(8 206)	(227)	(8 410)	(8 460)	(8 129)	(245)	(8 173)	(8 320)	(8 492)	(267)	(10 088)	(10 902)	(12 299)	(407)	(14 171)	(15 566)	(16 980)	(304)	(19 842)	(20 515)	(21 419)	(344)	(23 823)	(26 063)	(29 102)	(352)	(33 343)	(35 768)	(38 162)
Operating Income	1 539 N/A	2 387 +55%	3 602 +51%	3 597 0%	3 640 +1%	3 733 +3%	3 800 +2%	3 969 +4%	4 411 +11%	4 970 +13%	5 256 +6%	5 218 -1%	5 365 +3%	5 364 0%	5 516 +3%	5 749 +4%	5 806 +1%	5 861 +1%	5 975 +2%	6 319 +6%	6 942 +10%	7 855 +13%	8 747 +11%	9 413 +8%	10 021 +6%	10 525 +5%	10 235 -3%	10 269 +0%	10 149 -1%	10 318 +2%	11 383 +10%	10 906 -4%	11 145 +2%	11 167 +0%	12 661 +13%	14 721 +16%	17 451 +19%	19 883 +14%
Pre-Tax Income
Interest Income Expense	(25)	(39)	111	(60)	(76)	(82)	264	(97)	(90)	(90)	432	(103)	(129)	(135)	578	(161)	(157)	(165)	110	(225)	(350)	(499)	(203)	(715)	(762)	(794)	(177)	(843)	(950)	(1 081)	(635)	(1 360)	(1 345)	(1 324)	44	(1 484)	(1 589)	(1 679)
Non-Reccuring Items	(361)	(361)	(221)	140	140	140	(22)	0	0	0	(56)	1	1	1	(71)	(308)	(308)	(308)	(180)	0	0	0	0	0	0	0	(523)	(523)	(523)	(523)	116	0	0	0	0	(248)	(248)	(1 724)
Gain/Loss on Disposition of Assets	0	0	(5)	0	0	0	(7)	0	0	0	(19)	0	0	0	(13)	0	0	0	(16)	0	0	0	6	0	0	0	(13)	0	0	0	0	0	0	0	212	0	0	0
Total Other Income	114	180	19	266	320	322	1	518	662	610	11	521	397	529	(56)	547	484	382	73	411	449	451	65	497	555	825	(10)	639	593	425	(166)	708	1 182	1 628	44	1 579	1 401	944
Pre-Tax Income	1 267 N/A	2 167 +71%	3 506 +62%	3 943 +12%	4 024 +2%	4 113 +2%	4 036 -2%	4 390 +9%	4 983 +14%	5 490 +10%	5 624 +2%	5 637 +0%	5 634 0%	5 759 +2%	5 954 +3%	5 827 -2%	5 825 0%	5 770 -1%	5 962 +3%	6 505 +9%	7 041 +8%	7 807 +11%	8 615 +10%	9 195 +7%	9 814 +7%	10 556 +8%	9 512 -10%	9 542 +0%	9 269 -3%	9 139 -1%	10 698 +17%	10 254 -4%	10 982 +7%	11 471 +4%	12 961 +13%	14 568 +12%	17 015 +17%	17 424 +2%
Net Income
Tax Provision	(293)	(521)	(785)	(1 000)	(991)	(926)	(949)	(954)	(1 113)	(1 393)	(1 403)	(1 420)	(1 333)	(1 226)	(1 278)	(1 220)	(1 247)	(1 242)	(1 302)	(1 362)	(1 505)	(1 534)	(1 468)	(1 641)	(1 669)	(2 024)	(2 061)	(2 053)	(2 107)	(1 908)	(2 209)	(2 262)	(2 533)	(2 891)	(3 326)	(3 464)	(3 993)	(3 994)
Income from Continuing Operations	974	1 646	2 721	2 943	3 033	3 187	3 087	3 436	3 870	4 097	4 221	4 217	4 301	4 533	4 676	4 607	4 578	4 528	4 660	5 143	5 536	6 273	7 147	7 554	8 145	8 532	7 451	7 489	7 162	7 231	8 489	7 992	8 449	8 580	9 635	11 104	13 022	13 430
Income to Minority Interest	(100)	(148)	(220)	(216)	(223)	(245)	(285)	(289)	(277)	(256)	(188)	(164)	(171)	(174)	(236)	(244)	(203)	(166)	(104)	(150)	(283)	(403)	(530)	(676)	(723)	(665)	(513)	(395)	(269)	(240)	(276)	(233)	(478)	(834)	(1 240)	(1 569)	(1 751)	(1 812)
Net Income (Common)	874 N/A	1 498 +71%	2 501 +67%	2 727 +9%	2 810 +3%	2 942 +5%	2 802 -5%	3 147 +12%	3 593 +14%	3 839 +7%	4 033 +5%	4 051 +0%	4 128 +2%	4 359 +6%	4 440 +2%	4 363 -2%	4 375 +0%	4 362 0%	4 556 +4%	4 993 +10%	5 253 +5%	5 870 +12%	6 617 +13%	6 878 +4%	7 422 +8%	7 867 +6%	6 938 -12%	7 094 +2%	6 893 -3%	6 991 +1%	8 080 +16%	7 759 -4%	7 971 +3%	7 746 -3%	8 121 +5%	9 963 +23%	11 699 +17%	12 046 +3%
EPS (Diluted)	2.84 N/A	4.87 +71%	8.14 +67%	8.85 +9%	9.11 +3%	9.51 +4%	9.06 -5%	10.12 +12%	11.53 +14%	12.32 +7%	12.94 +5%	12.99 +0%	13.2 +2%	13.92 +5%	14.19 +2%	13.88 -2%	14.21 +2%	14.13 -1%	14.65 +4%	16.11 +10%	16.93 +5%	18.9 +12%	21.3 +13%	22.18 +4%	23.9 +8%	25.24 +6%	22.31 -12%	22.77 +2%	22.07 -3%	22.35 +1%	25.91 +16%	24.23 -6%	23.78 -2%	22.96 -3%	24.4 +6%	29.44 +21%	34.46 +17%	35.53 +3%

Income Statement Balance Sheet Cash Flow Statement

Coforge Ltd
NSE:COFORGE

Income Statement

Earnings Waterfall
Coforge Ltd

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Coforge Ltd

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Coforge Ltd NSE:COFORGE

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Earnings Waterfall Coforge Ltd

Income Statement Coforge Ltd

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Coforge Ltd
NSE:COFORGE

Earnings Waterfall
Coforge Ltd

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Coforge Ltd