| Management target | Revenue 20.0% FY27 |
|---|
| Revenue growth | 7% YoY; 20% guided for full year. |
|---|---|
| Margins | EBITDA margin at 15.7%; impacted by ₹10Cr one-time provision. |
| Order book | ₹13,535Cr as on June 30, 2026; 55% Public, 45% Private. |
| Demand visibility | Strong; order book at ₹13,535Cr (5.4x trailing sales). |
| Management confidence | High; normalization of labor situation and strong project pipeline. |
Growth
Revenue grew 7% YoY. EBITDA moderated 3% to ₹99Cr with margins at 15.7%. PAT margin stood at 6.2%.
Outlook
Guided 20% YoY revenue growth for FY27. Order inflow target of ₹4,500-5,000Cr. Planned capex of ₹193Cr.
Risks
Workmen shortages, commodity price volatility in non-ferrous metals, and execution delays due to monsoon and regulatory permissions.
Last quarter's promises, checked
Delivered
- Order inflow FY26 >₹3,500Cr → delivered ₹4,446Cr (= BEAT)
- EBITDA margin FY26 15.5%-16.5% → delivered 16.3% (= BEAT)
- Working capital reduction target 25 days → delivered 50 days (= BEAT)
Partly delivered
- Non-core asset sale ₹60Cr+ → delivered ₹44Cr (= PARTIAL)
Missed
- Record revenue in March quarter → delivered 6% YoY growth/lowest in 10 quarters (= MISS)
- Revenue growth FY26 18% → delivered 11% (= MISS)
Investor Presentation filed with BSE, 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
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Capacit'e Infraprojects Bags ₹741 Cr Order
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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.
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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.
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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.