| Management target | Revenue 20.0% FY27 |
|---|
| Revenue growth | 7% YoY growth to ₹629Cr, impacted by Mumbai labor shortages. |
|---|---|
| Margins | EBITDA margin 15.7%; compressed by ₹10Cr commodity inflation provision. |
| Order book | Robust ₹13,535Cr order book; ₹1,071Cr new orders in FY27 YTD. |
| Demand visibility | Strong visibility with ₹27,000Cr bid pipeline in Q2/Q3. |
| Management confidence | Balanced but optimistic; strongly defending 20% full-year growth guidance. |
Growth
Revenue grew 7% YoY to ₹629Cr; however, EBITDA moderated 3% due to commodity price provisions.
Outlook
Guided 20% revenue growth for FY27; order inflow target ₹4,500Cr to ₹5,000Cr.
Risks
High contract assets (₹1,000Cr+), provision for non-ferrous metal volatility, and potential NGT construction bans.
Last quarter's promises, checked
Delivered
- Guided FY26 order inflow ₹3,500Cr → delivered ₹4,446Cr (= BEAT)
- Guided working capital reduction → delivered 43-day reduction (= BEAT)
- Guided net cash from operations improvement → delivered ₹224Cr vs ₹52Cr YoY (= BEAT)
Partly delivered
- Guided EBITDA margin 16.5%-17.5% → delivered 16.3% (= PARTIAL)
- Guided non-core asset sales ₹60Cr+ → delivered ₹44Cr in FY26 (= PARTIAL)
Missed
- Guided record quarterly revenue for March '26 → delivered 6% growth, lowest in 10 quarters (= MISS)
- Guided 18% full-year revenue growth → delivered 12% (= MISS)
Earnings Call Transcript filed with NSE, NSE: CAPACITE. Summary written with AI assistance from the document.
Capacit'e Infraprojects Ltd: key numbers
- Share price
- ₹181.72
- Market cap
- ₹1,537 Cr
- Revenue (annual)
- ₹2,623 Cr
- Net profit (annual)
- ₹191.5 Cr
- P/E (TTM)
- 8.3×Sector 31.4×
- 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 Investor Presentation: Key Takeaways
Capacit'e reported 7% YoY revenue growth in Q1 FY27 at ₹628.9 Cr, despite labor shortages and water supply suspensions. Strategy focuses on high-rise residential and institutional EPC projects.
- 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.