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Coforge Limited Consolidated Profit and Loss Statement 30th June 2021 Coforge INR Mn . Particulars Q1FY22 Q4FY21 QoQ % Q1FY21 YoY % Revenues 14,616 12,615 15.9 % 10,570 38.3 % Direct Costs 10,250 8,580 19.5 % 7,241 41.6 % Gross Profit 4,366 4,035 8.2 % 3,329 31.1 % GM % 29.9 % 32.0 % -211 Bps 31.5 % -163 Bps Selling / General And Administration 2,007 1,767 13.6 % 1,523 31.8 % SG & A to Revenue % 13.7 % 14.0 % -28 Bps 14.4 % -68 Bps EBITDA 2,359 2,268 4.0 % 1,806 30.6 % EBITDA % 16.1 % 18.0 % -184 Bps 17.1 % -95 Bps Acquisition related expenses 96 46 109.4 % 0 NA Cost of ESOPS 159 100 58.2 % 120 32.3 % EBITDA ( Post ESOPS ) 2,104 2,122 -0.8 % 1,686 24.8 % EBITDA % ( Post ESOPS ) 14.4 % 16.8 % -242 Bps 16.0 % -156 Bps Depreciation and Amortization 524 449 16.7 % 465 12.7 % Other Income ( net ) 52 109 -52.7 % 48 Profit Before Tax ( Before exceptional items ) 1,632 1,782 -8.4 % 1,269 7.5 % 28.6 % PBT % ( Before exceptional items ) 11.2 % 14.1 % -296 Bps 12.0 % -84 Bps Exceptional items 0 0 ΝΑ 180 Profit Before Tax 1,632 1,782 -8.4 % 1,089 ΝΑ 49.8 % PBT % 11.2 % 14.1 % -296 Bps 10.3 % 86 Bps Provision for Tax 320 408 -21.6 % 260 23.1 % Minority Interest 76 44 72.7 % 30 153.3 % Profit After Tax ( after Minority Int . ) 1,236 1,330 -7.0 % 799 54.7 % PAT % 8.5 % 10.5 % -208 Bps 7.6 % 90 Bps Basic EPS ( INR ) 20.4 21.9 -7.1 % 12.8 59.0 %