| 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
- ₹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.
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- Key figure
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