Coforge Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

3,985.70

3,688.60

3,409.90

3,258.10

3,025.60

2,357.10

2,318.40

Other Operating Income

0.00

Total Operating income

3,985.70

3,688.60

3,409.90

3,258.10

3,025.60

2,357.10

2,318.40

Raw Material Cost

0.00

Purchase of Finished goods

2.00

1.40

2.50

2.10

3.30

2.20

0.90

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,272.30

2,215.40

1,995.80

1,957.00

1,885.80

1,385.50

1,344.20

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

978.90

894.80

884.60

863.90

713.90

660.40

583.50

Total Expenditure (Excl Depreciation)

3,253.20

3,111.60

2,882.90

2,823.00

2,603.00

2,048.10

1,928.60

Operating Profit (PBDIT) excl Other Income

732.50

577.00

527.00

435.10

422.60

309.00

389.80

Other Income

38.50

18.60

31.40

53.80

55.00

24.40

4.00

Operating Profit (PBDIT)

771.00

595.60

558.40

488.90

477.60

333.40

393.80

Interest

40.90

46.20

39.70

32.20

30.40

32.40

37.00

Exceptional Items

0.00

45.40

1.40

2.70

-13.30

-18.20

10.40

Gross Profit (PBDT)

730.10

524.60

518.70

456.70

447.20

301.00

368.40

Depreciation

171.90

159.20

125.40

116.50

114.00

71.70

79.20

Profit Before Tax

558.20

365.40

393.30

340.20

333.20

229.30

289.20

Tax

132.80

79.20

87.40

87.00

86.40

71.80

58.80

Provisions and contingencies

0.00

Profit After Tax

425.40

286.20

305.90

253.20

246.80

157.50

230.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

70.20

1.40

2.70

-13.30

-18.20

-1.20

Net Profit

425.40

356.40

307.30

255.90

233.50

139.30

229.20

Share in Profit of Associates

0.00

Minority Interest

49.60

39.00

40.10

40.40

31.40

6.10

5.50

Other related items

0.00

Consolidated Net Profit

375.80

317.40

267.20

215.50

202.10

133.20

223.70

Equity Capital

66.90

66.70

61.80

Face Value

2.0

10.0

Reserves

0.00

Earnings per share (EPS)

11.23

9.49

7.99

6.44

6.06

3.99

7.24

Diluted Earnings per share

11.07

9.38

7.73

6.39

5.95

4.16

7.18

Operating Profit Margin (Excl OI)

18.38%

15.64%

15.45%

13.35%

13.97%

13.11%

16.81%

Gross Profit Margin

18.32%

14.22%

15.21%

14.02%

14.78%

12.77%

15.89%

PAT Margin

10.67%

7.76%

8.97%

7.77%

8.16%

6.68%

9.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 8.05% vs 8.17% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 18.40% vs 18.79% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 26.95% vs 9.49% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -11.47% vs 16.37% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Coforge With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

3,985.70

3,580.72

404.98

11.31%

Other Operating Income

0.00

Total Operating income

3,985.70

3,580.72

404.98

11.31%

Raw Material Cost

0.00

Purchase of Finished goods

2.00

0.00

2.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,272.30

1,946.10

326.20

16.76%

Power Cost

0.00

Manufacturing Expenses

0.00

537.49

-537.49

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

978.90

414.05

564.85

136.42%

Total Expenditure (Excl Depreciation)

3,253.20

2,897.64

355.56

12.27%

Operating Profit (PBDIT) excl Other Income

732.50

683.08

49.42

7.23%

Other Income

38.50

51.78

-13.28

-25.65%

Operating Profit (PBDIT)

771.00

734.86

36.14

4.92%

Interest

40.90

17.98

22.92

127.47%

Exceptional Items

0.00

Gross Profit (PBDT)

730.10

716.88

13.22

1.84%

Depreciation

171.90

100.05

71.85

71.81%

Profit Before Tax

558.20

616.83

-58.63

-9.51%

Tax

132.80

145.36

-12.56

-8.64%

Provisions and contingencies

0.00

Profit After Tax

425.40

471.47

-46.07

-9.77%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

425.40

471.47

-46.07

-9.77%

Share in Profit of Associates

0.00

Minority Interest

49.60

0.00

49.60

Other related items

0.00

Consolidated Net Profit

375.80

471.47

-95.67

-20.29%

Equity Capital

66.90

78.20

-11.30

-14.45%

Face Value

2.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

11.23

30.15

-18.92

-62.75%

Diluted Earnings per share

11.07

30.15

-19.08

-63.28%

Operating Profit Margin (Excl OI)

18.38%

19.08%

0.00

-0.70%

Gross Profit Margin

18.32%

20.02%

0.00

-1.70%

PAT Margin

10.67%

13.17%

0.00

-2.50%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,985.70 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 8.05% vs 8.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 31.73% vs 32.92% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 375.80 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 18.40% vs 18.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 85.95% vs 11.66% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 732.50 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 26.95% vs 9.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 73.33% vs 23.97% in Sep 2024

Quarterly - Interest

Interest 40.90 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -11.47% vs 16.37% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 34.54% vs -4.70% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.38%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024