| Management target | Revenue 20.0% FY28 |
|---|
| Revenue growth | 7% YoY in Q1 FY27; 18% CAGR (FY22-26). |
|---|---|
| Margins | EBITDA margin compressed to 15.7% from 17.2% YoY. |
| Order book | ₹13,532 Cr as of June 30, 2026; 5.1x sales ratio. |
| Demand visibility | Strong bid pipeline for FY27 order inflow target. |
| Management confidence | High, supported by ₹13,532 Cr order book and bid pipeline. |
Growth
Revenue grew 7% YoY to ₹628.9 Cr; however, PAT declined 15% YoY to ₹39.8 Cr due to margin pressure.
Outlook
FY27 order inflow target of ₹4,500-₹5,000 Cr; Vision 2028 targets ₹4,000 Cr+ revenue with 16-17% EBITDA margins.
Risks
Workmen shortages, BMC water connection suspensions, and commodity price volatility (₹10 Cr provision) impacted execution and margins.
Last quarter's promises, checked
Delivered
- FY26 Order Inflow target ₹3,500 Cr → delivered ₹4,446 Cr (= BEAT)
- FY26 EBITDA margin range 15.5%-17.5% → delivered 16.3% (= BEAT)
- Working capital reduction target 25 days → delivered 50 days (= BEAT)
Partly delivered
- Non-core asset sale target ₹60 Cr+ → delivered ₹44 Cr (= PARTIAL)
Missed
- FY26 Revenue growth target 18% → delivered 11% (= MISS)
- March 2026 record quarterly revenue → delivered 6% growth/lowest in 10 quarters (= MISS)
Investor Presentation filed with NSE, NSE: CAPACITE. Summary written with AI assistance from the document.
Capacit'e Infraprojects Ltd: key numbers
- Share price
- ₹182.43
- Market cap
- ₹1,543 Cr
- Revenue (annual)
- ₹2,623 Cr
- Net profit (annual)
- ₹191.5 Cr
- P/E (TTM)
- 8.3×Sector 31.7×
- Promoter holding
- 31.69%+0.00% QoQ
- FII holding
- 14.16%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Capacit'e Infraprojects Ltd
All →Capacit'e Infraprojects Management Change
Capacit'e Infraprojects Limited has elevated or appointed four individuals as Chief Executive Officers for its respective business units, effective September 09, 2026, strengthening its senior management.
Capacit'e Infraprojects Bags ₹741 Cr Order
Capacit'e Infraprojects Limited secured a ₹741 Crore Letter of Intent from Mahindra Lifespace Developers Limited. The contract involves core and shell construction work for projects in Mumbai.
- Value
- ₹741.0 Cr
Capacit'e Infraprojects Management Change
Mr. Rajendra K Jain, Director - Operations & CEO, has resigned from Capacit'e Infraprojects Limited effective August 18, 2026.
Capacit'e Infraprojects Investor Presentation: Key Takeaways
Q1 FY27 Revenue rose 7% YoY to ₹629Cr; PAT fell 15% to ₹40Cr due to a ₹10Cr provision for commodity volatility. Management maintains a positive outlook despite labor shortages and project delays.
- Call
- Guides 20% growth
Capacit'e Infraprojects Earnings Call Transcript: Key Takeaways
Capacit'e Infraprojects reported 7% YoY revenue growth, hindered by temporary labor shortages and water cuts in Mumbai. Management remains highly optimistic about recovery, maintaining 20% growth guidance despite current underperformance.
- Call
- Guides 20% growth
Capacit'e Infraprojects Results Update
Capacit'e Infraprojects reported Q1 FY27 revenue of ₹629 crore, a 7% year-on-year increase. The company maintains a robust standalone order book of ₹13,535 crore.