Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
9,179.00
8,014.60
6,432.00
4,662.80
4,183.90
3,676.20
2,991.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,179.00
8,014.60
6,432.00
4,662.80
4,183.90
3,676.20
2,991.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
9.40
55.10
172.40
193.50
84.40
29.10
31.70
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,506.90
4,828.00
3,834.60
2,815.80
2,529.80
2,153.20
1,760.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
698.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,235.00
1,850.80
1,323.10
874.00
846.40
845.40
0.00
Total Expenditure (Excl Depreciation)
7,751.30
6,733.90
5,330.10
3,883.30
3,460.60
3,027.70
2,490.10
Operating Profit (PBDIT) excl Other Income
1,427.70
1,280.70
1,101.90
779.50
723.30
648.50
501.30
Other Income
49.80
61.90
51.80
32.60
67.70
53.50
39.10
Operating Profit (PBDIT)
1,477.50
1,342.60
1,153.70
812.10
791.00
702.00
540.40
Interest
125.60
80.60
65.00
14.30
15.50
9.20
9.40
Exceptional Items
11.60
-52.30
0.00
-18.00
-7.10
-5.60
0.00
Gross Profit (PBDT)
1,363.50
1,209.70
1,088.70
779.80
768.40
687.20
531.00
Depreciation
318.60
258.50
227.20
183.60
173.00
124.80
127.40
Profit Before Tax
1,044.90
951.20
861.50
596.20
595.40
562.40
403.60
Tax
209.30
206.10
146.80
130.20
127.80
140.30
94.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
835.60
745.10
714.70
466.00
467.60
422.10
308.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
835.60
745.10
714.70
466.00
467.60
422.10
308.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.60
-51.30
-53.00
-10.40
-23.60
-18.80
-28.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
808.00
693.80
661.70
455.60
444.00
403.30
280.20
Equity Capital
61.80
61.10
60.90
60.60
62.50
61.80
61.50
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,564.80
3,108.80
2,672.20
2,405.50
2,334.00
2,010.50
0.00
Earnings per share (EPS)
130.74
113.55
108.65
75.18
71.04
65.26
45.56
Diluted Earnings per share
129.59
111.53
106.52
73.29
70.97
64.73
45.34
Operating Profit Margin (Excl OI)
15.55%
15.98%
17.13%
16.72%
17.29%
17.64%
16.76%
Gross Profit Margin
14.85%
15.09%
16.93%
16.72%
18.37%
18.69%
17.75%
PAT Margin
9.1%
9.3%
11.11%
9.99%
11.18%
11.48%
10.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.53% vs 24.61% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 16.46% vs 4.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.48% vs 16.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 55.83% vs 24.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Coforge With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
9,179.00
12,114.00
-2,935.00
-24.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,179.00
12,114.00
-2,935.00
-24.23%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
9.40
2,887.00
-2,877.60
-99.67%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
5,506.90
1,659.00
3,847.90
231.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
2,235.00
2,184.00
51.00
2.34%
Total Expenditure (Excl Depreciation)
7,751.30
12,072.00
-4,320.70
-35.79%
Operating Profit (PBDIT) excl Other Income
1,427.70
42.00
1,385.70
3,299.29%
Other Income
49.80
847.00
-797.20
-94.12%
Operating Profit (PBDIT)
1,477.50
889.00
588.50
66.20%
Interest
125.60
72.00
53.60
74.44%
Exceptional Items
11.60
0.00
11.60
Gross Profit (PBDT)
1,363.50
817.00
546.50
66.89%
Depreciation
318.60
526.00
-207.40
-39.43%
Profit Before Tax
1,044.90
291.00
753.90
259.07%
Tax
209.30
-60.00
269.30
448.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
835.60
351.00
484.60
138.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
835.60
351.00
484.60
138.06%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-27.60
0.00
-27.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
808.00
351.00
457.00
130.20%
Equity Capital
61.80
868.00
-806.20
-92.88%
Face Value
10.00
1.00
0.00
Reserves
3,564.80
19,545.00
-15,980.20
-81.76%
Earnings per share (EPS)
130.74
0.40
130.34
32,585.00%
Diluted Earnings per share
129.59
0.40
129.19
32,297.50%
Operating Profit Margin (Excl OI)
15.55%
0.35%
0.00
15.20%
Gross Profit Margin
14.85%
6.74%
0.00
8.11%
PAT Margin
9.10%
2.90%
0.00
6.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 9,179.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.53% vs 24.61% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 808.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.46% vs 4.85% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,427.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.48% vs 16.23% in Mar 2023
Annual - Interest
Interest 125.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.83% vs 24.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.55%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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