| 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
- ₹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