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Coforge - Quaterly Results
Date: 23-01-2025
The Revenue for the quarter ended December 2024 of Rs. 14327.00 millions grew by 13.29 % from Rs. 12646.00 millions.Net Profit of the company move down -74.17% to Rs. 1059.00 millions from Rs. 4100.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1961.00 millions from 4805.00 millions.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var | |
| Sales | 14327.00 | 12646.00 | 13.29 | 39680.00 | 36241.00 | 9.49 | 48489.00 | 42305.00 | 14.62 |
| Other Income | 1094.00 | 3079.00 | -64.47 | 3976.00 | 5414.00 | -26.56 | 7598.00 | 5879.00 | 29.24 |
| PBIDT | 1961.00 | 4805.00 | -59.19 | 6657.00 | 8924.00 | -25.40 | 12694.00 | 10423.00 | 21.79 |
| Interest | 126.00 | 188.00 | -32.98 | 352.00 | 508.00 | -30.71 | 723.00 | 588.00 | 22.96 |
| PBDT | 1835.00 | 4617.00 | -60.26 | 6305.00 | 8416.00 | -25.08 | 11971.00 | 9312.00 | 28.55 |
| Depreciation | 406.00 | 325.00 | 24.92 | 1098.00 | 939.00 | 16.93 | 1283.00 | 1087.00 | 18.03 |
| PBT | 1429.00 | 4292.00 | -66.71 | 5207.00 | 7477.00 | -30.36 | 10688.00 | 8225.00 | 29.95 |
| TAX | 370.00 | 192.00 | 92.71 | 1041.00 | 500.00 | 108.20 | 770.00 | 900.00 | -14.44 |
| Deferred Tax | -72.00 | 132.00 | -154.55 | -247.00 | -139.00 | 77.70 | -185.00 | 61.00 | -403.28 |
| PAT | 1059.00 | 4100.00 | -74.17 | 4166.00 | 6977.00 | -40.29 | 9918.00 | 7325.00 | 35.40 |
| Equity | 669.00 | 618.00 | 8.25 | 669.00 | 618.00 | 8.25 | 618.00 | 611.00 | 1.15 |
| PBIDTM(%) | 13.69 | 38.00 | -63.98 | 16.78 | 24.62 | -31.87 | 26.18 | 24.64 | 6.26 |