ALFA Finder India's fastest NSE & BSE filing alerts on Telegram, filtered to the stocks you hold Telegram alerts alfafinder.com →
Thursday, 12 November 2026 Every NSE & BSE announcement, by company
ALFA Filings Every announcement, straight from the exchange
Investor Presentation

Capacit'e Infraprojects Investor Presentation: Key Takeaways

Q1 FY27 Revenue rose 7% YoY to ₹629Cr; PAT fell 15% to ₹40Cr due to a ₹10Cr provision for commodity volatility. Management maintains a positive outlook despite labor shortages and project delays.

Guidance and delivery
Management target Revenue 20.0% FY27
Highlights
Revenue growth7% YoY; 20% guided for full year.
MarginsEBITDA margin at 15.7%; impacted by ₹10Cr one-time provision.
Order book₹13,535Cr as on June 30, 2026; 55% Public, 45% Private.
Demand visibilityStrong; order book at ₹13,535Cr (5.4x trailing sales).
Management confidenceHigh; 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)
Source

Investor Presentation filed with BSE, NSE: CAPACITE. Summary written with AI assistance from the document.

Read 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 →