ALFA Finder| 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
- ₹179.74
- Market cap
- ₹1,521 Cr
- Revenue (annual)
- ₹2,623 Cr
- Net profit (annual)
- ₹191.5 Cr
- P/E (TTM)
- 8.3×Sector 33.5×
- Promoter holding
- 31.69%+0.00% QoQ
- FII holding
- 11.64%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 Earnings Call Transcript: Key Takeaways
Record ₹771 Cr Q2 revenue (+19%) masks a profit decline: PAT ₹48 Cr vs ₹51 Cr, and EBITDA margin of 15.5% sits at the guidance floor. Management called the analyst's contract-asset concern incorrect and gave no aging data on the call.
Capacit'e Infraprojects Investor Presentation: Key Takeaways
Q2FY27 revenue ₹771 Cr (+19% YoY), a record; PAT ₹48 Cr (-7%); EBITDA margin 15.5% vs 16.8%. Order book ₹13,013 Cr.
- Call
- Guides 20% growth
Capacit'e Infraprojects Merger & Restructuring
Capacit'e Infraprojects Limited is incorporating a new subsidiary in the UAE to undertake EPC contracts. The company will hold a 75% stake in the entity, which is currently under process.
Capacit'e Infraprojects Results Update
Capacite Infraprojects reported Q2 FY27 revenue of ₹771 Crore, a 19% year-on-year increase. The company's order book remains robust at ₹13,013 Crore with year-to-date bookings reaching ₹2,487 Crore.
- Order book
- ₹13,013 Cr
Capacit'e Infraprojects Q2 FY27 Results: Net Profit ₹47.6 Cr, Down 6.8% YoY
Capacit'e Infraprojects Ltd reported revenue from operations of ₹770.9 Cr (+19.3% YoY) and net profit of ₹47.6 Cr (-6.8% YoY) for Q2 FY27.
- Key figure
- Net profit ₹47.6 Cr · -6.8% YoY
Capacit'e Infraprojects Bags ₹306 Cr Order from Puravankara Limited
Capacit'e Infraprojects received a ₹306 Crore LOA from Puravankara Limited for a residential high-rise at Andheri West, Mumbai. The repeat client engagement strengthens its premium construction portfolio.
- Value
- ₹306.0 Cr
- From
- Puravankara Limited