BSECompany Update2d ago · 23 Oct 2026, 04:25 pm

Fact Sheet and Web Presentation

Coforge Ltd · 532541

✦ AI Summary▲ PositiveResults

Coforge Ltd has announced its Q2 FY27 results, with revenue reaching $652.2 million, a 40.1% YoY increase, and EBIT margin reaching 16.0%, with a guidance upgrade from 15.5% to 16.0% for FY27. The company has also reported a 53.0% YoY increase in EBIT and a 42.7% YoY increase in PAT.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact9/10
Market Sentiment8/10

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Coforge Ltd - 532541 - Announcement under Regulation 30 (LODR)-Investor Presentation

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October 23, 2026 The Manager, The General Manager, Department of Corporate Services Department of Corporate Services BSE Limited The National Stock Exchange of India Limited Floor 25, P.J. Towers, Exchange Plaza, Dalal Street, Mumbai – 400 001 Plot No. C/1, G Block, Bandra Kurla Complex, BSE Scrip code – 532541 Bandra, Mumbai – 400 051 Equity ISIN INE591G01025 NSE Symbol – COFORGE Dear Sir/Ma’am, Sub: Fact Sheet and Web Presentation In pursuant to the applicable provision of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015, please find enclosed the fact sheet and web presentation dated October 23, 2026, on the Financial Results of the Company for the quarter & half year ended September 30, 2026. You are requested to take note of the same. Thanking you. Yours faithfully, For Coforge Limited Barkha Sharma Company Secretary & Compliance Officer Encl: as above Coforge Limited Registered office: www.coforge.com Special Economic Zone, Plot No. TZ-2& 2A Plot No. 13, Udyog Vihar, Phase-IV, Sector-18, Secretarial@coforge.com Sector - Tech Zone, Greater Noida (UP) - 201308, India Palam Road, Gurugram - 122015, Haryana, India T: +91 120 4592300 | F: +91 120 4592 301 T: 0124-4627837 CIN: L72100HR1992PLC128382 Investor Presentation Q2 FY27 Q U A R T E R LY R E P O R T October 23, 2026 • To color fill any shapes including text Safe Harbor and Disclaimer boxes, pick any of the below colors using FORWARD-LOOKING STATEMENTS DISCLAIMER “Eyedropper”. This communication and the information contained herein is not an offer to sell securities in This presentation contains forward-looking statements. In some cases, you can identify these the United States or elsewhere. The securities of Coforge or any of its subsidiaries and affiliates forward-looking statements by the use of words such as "outlook," "believes," "expects," may not be offered or sold in the United States or to, or for the account or benefit of U.S. "potential," "continues," "may," "will," "should," "could," "seeks," "predicts," "intends," "trends," persons (as defined in Regulation S under the U.S. Securities Act of 1933, as amended) absent "plans," "estimates," "anticipates" or the negative version of these words or other comparable registration pursuant to the Securities Act, or an exemption from registration. Any public words. Among other things, the outlook for the full fiscal year 2027, the business outlook and offering of securities to be made in the United States will be made by means of a prospectus quotations from management in this announcement, as well as Coforge’s strategic and operational that may be obtained from the issuer or selling security holder and that will contain detailed plans, contain forward-looking statements. Coforge may also make written or oral forward-looking information about the issuer and management, as well as financial statements. A Registration statements in its periodic reports to regulators, in its annual report to shareholders, in press Statement on Form F-1 relating to certain securities of Coforge has been filed with the U.S. releases and other written materials and in oral statements made by its officers, directors or Securities and Exchange Commission but has not yet become effective. Such securities may employees to third parties. Statements that are not historical facts, including statements about not be sold nor may offers to buy be accepted prior to the time the registration statement Coforge’s beliefs and expectations, are forward-looking statements. Forward-looking statements becomes effective under the Securities Act. involve inherent risks and uncertainties. A number of factors could cause actual results to differ materially from those contained in any forward-looking statement, including but not limited to: the CONVENTIONS USED performance of Coforge’s clients; the successful implementation of its business strategy; its ability Except as otherwise noted, the following conventions have been used. All references to "YoY" to compete effectively; its ability to maintain its pricing, control costs or continue to grow its are comparisons between the second quarter of fiscal year ended Sep 30, 2026 ("Q2 FY27") business; the continued service of certain of its key employees and management; its ability to and the second quarter of fiscal year ended Sep 30, 2025 ("Q2 FY26"). All references to "QoQ" attract and retain enough highly trained employees; and its involvement in any disputes, legal, are comparisons between the second quarter of the fiscal year ended Sep 30, 2026 ("Q2 regulatory, and other proceedings arising out of its business operations. All information provided in FY27") and the first quarter of fiscal year ended June 30, 2026 ("Q1 FY27"). this presentation is as of the date of this presentation, and Coforge undertakes no obligation to update any forward-looking statement, except as required under applicable law. • 2 • © Coforge, 2026 Q2 FY27 Results Growth Momentum Continues, Margin Guidance Upgraded EBIT Revenue EBIT Margin Highlights $104.1 Mn $652.2 Mn 16.0% • Revenue reached US$652.2 million +40.1% YoY / +10.1% +53.0% YoY; +10.1% QoQ • Combined EBIT margin reached +134 bps YoY Organic CC growth: 3.8% 16.0%. FY27 consolidated EBIT margin guidance has been upgraded from 15.5% to 16.0%. • EBIT increased 53.0% YoY, PAT PAT EPS FCF 42.7% and EPS 18.3%, with healthy FCF conversion at 89% $62.2 Mn ₹13.3 $53.8 Mn of PAT. FCF/PAT 89% in +42.7% YoY; +18.3% YoY Q2FY27 vs 86% in +11.9% QoQ Q2FY26 Mar26_Coforge AI strategy_Mast ... 7 3 Revenue Mix & Delivery Profile Vertical, horizontal, geography and location-mix view — Q2 FY27 By Vertical By Service Offering By Geography 7.3% 12.3% 17.5% 25.3% 15.6% 6.5% 48.9% 24.6% 63.1% 17.6% 12.8% 21.2% 20.2% 6.9% Banking and Financial Services Healthcare & HiTech AI-led Engineering Cloud Insurance Government Overseas Intelligent Automation Business Process Management (BPM) Travel, Transportation and Hospitality Others Data and Integration Americas EMEA Rest of World Location Mix (IT Revenues Only) Onsite 47.7% 47.2% 47.6% 49.0% 49.5% Offshore 52.3% 52.8% 52.4% 51.0% 50.5% Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Mar26_Coforge AI strategy_Mast ... 38 4 Order Intake, Pipeline & Client Quality $1.04 Bn $2.38 Bn 43.7% Q2FY27 Fresh Intake Executable Book Americas Share (Q2FY27) vs Q1FY27 $691M; Up 50.6% QoQ YoY Up 45.4% Geographic diversification Order Intake by Geography ($ Mn) Highlights • Q2 FY27 fresh intake $1.04 Bn led by EMEA • 12-month executable book at $2.38 Bn • Top 5 clients contributes 18.1% of Q2 revenue. Top 5 accounts grew by 20.4% YoY 101 110 • Top 10 clients contributes 26.4% of Q2 revenue. Top 10 clients grew by 20.0% YoY Americas EMEA Rest of World • Repeat-business ratio steady at 95.5% Q2FY27 ($M) Q2FY26 ($M) Mar26_Coforge AI strategy_Mast ... 39 5 Other Key Metrics 47,365 10.4% 82.4% $69.9K Total Headcount Attrition (LTM, ex-BPS) Utilization (incl. trainees) Revenue per headcount / IT Billable Annual basis Headcount Composition Million $ Accounts By role mix, Q2FY27 vs Q1FY27 (Billable + Support) 673 2,040 379 372 Q2FY27 34,628 10,024 47,365 1 1 243 14 3 13 4 Q1FY27 34,061 9,360 46,228 29 6 0 34 IT Billable BPS Billable 687 2,120 S&M G&A / Other 52 Net adds YoY 164 22 38 .50 167 2207.51 +1,137 BPS Billable Δ Q2 FY26 Q1 FY27 Q2 FY7 +664 IT Billable Δ > 100 Mn 50-100 Mn 20-50 Mn 10-20 Mn 5-10 Mn 1-5 Mn +567 Mar26_Coforge AI strategy_Mast ... 40 6 Coforge Limited Consolidated Profit and Loss Statement September 30, 2026 Particulars (INR Mn) Q2FY27 Q1FY27 QoQ% Q2FY26 YoY% Gross Revenues 61,708 55,277 11.6% 40,164 53.6% Direct People Cost 29,889 26,208 14.0% 18,376 62.7% Sub-contractor cost 6,393 5,921 8.0% 4,486 42.5% Other Direct Cost 4,403 4,214 4.5% 3,437 28.1% Direct Costs 40,686 36,343 11.9% 26,299 54.7% Gross Profit 21,022 18,934 11.0% 13,864 51.6% GM% 34.1% 34.3% -19 Bps 34.5% -45 Bps Sales People Cost 3,854 3,331 15.7% 2,585 49.1% Marketing Cost 92 227 -59.6% 151 -39.1% Prov [Showing first 8,000 characters — download PDF for full document]