| 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
- ₹191.14
- Market cap
- ₹1,617 Cr
- Revenue (annual)
- ₹2,623 Cr
- Net profit (annual)
- ₹191.5 Cr
- P/E (TTM)
- 8.7×Sector 33.0×
- 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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- Key figure
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Capacit'e Infraprojects Earnings Call: Key Takeaways
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