ALFA Finder| 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
- ₹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