Coforge Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,188.10

3,985.70

3,688.60

3,409.90

3,258.10

3,025.60

2,357.10

Other Operating Income

0.00

Total Operating income

4,188.10

3,985.70

3,688.60

3,409.90

3,258.10

3,025.60

2,357.10

Raw Material Cost

0.00

Purchase of Finished goods

2.20

2.00

1.40

2.50

2.10

3.30

2.20

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,330.90

2,272.30

2,215.40

1,995.80

1,957.00

1,885.80

1,385.50

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,124.80

978.90

894.80

884.60

863.90

713.90

660.40

Total Expenditure (Excl Depreciation)

3,457.90

3,253.20

3,111.60

2,882.90

2,823.00

2,603.00

2,048.10

Operating Profit (PBDIT) excl Other Income

730.20

732.50

577.00

527.00

435.10

422.60

309.00

Other Income

13.90

38.50

18.60

31.40

53.80

55.00

24.40

Operating Profit (PBDIT)

744.10

771.00

595.60

558.40

488.90

477.60

333.40

Interest

41.50

40.90

46.20

39.70

32.20

30.40

32.40

Exceptional Items

-147.60

0.00

45.40

1.40

2.70

-13.30

-18.20

Gross Profit (PBDT)

555.00

730.10

524.60

518.70

456.70

447.20

301.00

Depreciation

170.80

171.90

159.20

125.40

116.50

114.00

71.70

Profit Before Tax

384.20

558.20

365.40

393.30

340.20

333.20

229.30

Tax

87.50

132.80

79.20

87.40

87.00

86.40

71.80

Provisions and contingencies

0.00

Profit After Tax

296.70

425.40

286.20

305.90

253.20

246.80

157.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

70.20

1.40

2.70

-13.30

-18.20

Net Profit

296.70

425.40

356.40

307.30

255.90

233.50

139.30

Share in Profit of Associates

0.00

Minority Interest

46.50

49.60

39.00

40.10

40.40

31.40

6.10

Other related items

0.00

Consolidated Net Profit

250.20

375.80

317.40

267.20

215.50

202.10

133.20

Equity Capital

67.00

66.90

66.70

Face Value

2.0

10.0

Reserves

0.00

Earnings per share (EPS)

7.47

11.23

9.49

7.99

6.44

6.06

3.99

Diluted Earnings per share

7.38

11.07

9.38

7.73

6.39

5.95

4.16

Operating Profit Margin (Excl OI)

17.44%

18.38%

15.64%

15.45%

13.35%

13.97%

13.11%

Gross Profit Margin

13.25%

18.32%

14.22%

15.21%

14.02%

14.78%

12.77%

PAT Margin

7.08%

10.67%

7.76%

8.97%

7.77%

8.16%

6.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 5.08% vs 8.05% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -33.42% vs 18.40% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -0.31% vs 26.95% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 1.47% vs -11.47% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Coforge With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,188.10

3,778.21

409.89

10.85%

Other Operating Income

0.00

Total Operating income

4,188.10

3,778.21

409.89

10.85%

Raw Material Cost

0.00

Purchase of Finished goods

2.20

0.00

2.20

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,330.90

2,040.86

290.04

14.21%

Power Cost

0.00

Manufacturing Expenses

0.00

559.74

-559.74

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

1,124.80

444.54

680.26

153.03%

Total Expenditure (Excl Depreciation)

3,457.90

3,045.14

412.76

13.55%

Operating Profit (PBDIT) excl Other Income

730.20

733.07

-2.87

-0.39%

Other Income

13.90

40.50

-26.60

-65.68%

Operating Profit (PBDIT)

744.10

773.57

-29.47

-3.81%

Interest

41.50

18.96

22.54

118.88%

Exceptional Items

-147.60

-89.03

-58.57

-65.79%

Gross Profit (PBDT)

555.00

665.58

-110.58

-16.61%

Depreciation

170.80

100.58

70.22

69.82%

Profit Before Tax

384.20

564.99

-180.79

-32.00%

Tax

87.50

125.54

-38.04

-30.30%

Provisions and contingencies

0.00

Profit After Tax

296.70

439.45

-142.75

-32.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

296.70

439.45

-142.75

-32.48%

Share in Profit of Associates

0.00

Minority Interest

46.50

0.00

46.50

Other related items

0.00

Consolidated Net Profit

250.20

439.45

-189.25

-43.07%

Equity Capital

67.00

78.20

-11.20

-14.32%

Face Value

2.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

7.47

28.10

-20.63

-73.42%

Diluted Earnings per share

7.38

27.94

-20.56

-73.59%

Operating Profit Margin (Excl OI)

17.44%

19.40%

0.00

-1.96%

Gross Profit Margin

13.25%

17.62%

0.00

-4.37%

PAT Margin

7.08%

11.63%

0.00

-4.55%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,188.10 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.08% vs 8.05% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 28.54% vs 40.24% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 250.20 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -33.42% vs 18.40% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 16.10% vs -9.45% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 730.20 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.31% vs 26.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 67.82% vs 10.12% in Dec 2024

Quarterly - Interest

Interest 41.50 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.47% vs -11.47% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 28.88% vs -6.94% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.44%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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