ALFA Finder| EBITDA Margin: guided vs achieved | 15.50% achieved Guided 15.50%–16.50%, -6.1% above the top of the range |
|---|
| Revenue growth | Q2 revenue +19% YoY to ₹771 Cr; H1 +13% to ₹1,400 Cr. |
|---|---|
| Margins | EBITDA margin 15.5% Q2, 15.6% H1; PAT margin 6.1% Q2. |
| Order book | ₹13,013 Cr at 30 Sep 2026; 54% public, 46% private. |
| Demand visibility | Active bid negotiations ₹3,270 Cr; management sees strong pipeline. |
| Management confidence | Balanced-to-defensive; dismissed contract-asset concern as incorrect. |
Growth
Revenue ₹771 Cr, +19% YoY; EBITDA +10%; PAT fell to ₹48 Cr from ₹51 Cr.
Outlook
FY27 order inflow target ₹4,500 Cr (~₹2,487 Cr secured); FY28 revenue ₹4,000 Cr; FY27 EBITDA margin 15.5–16.5%.
Risks
Margin at 15.5% guidance floor; H1 EBITDA +4% only; contract-asset dispute; NGT Delhi-NCR shutdowns; commodity pressure.
Last quarter's promises, checked
Partly delivered
- FY27 revenue growth ~20% YoY → H1 +13% to 1,400 Cr; Q2 +19% to 771 Cr (= PARTIAL)
- EBITDA margin 15.5–16% → 15.5% Q2 (= PARTIAL, at floor)
Missed
- Q2 order inflow >50% of 5,000 Cr band (~2,500 Cr) → ~2,487 Cr FY27 secured YTD (= MISS)
- Net debt-free within 8 quarters, 'well on track' → net debt guided flat-to-lower (= MISS)
- FY27 order inflow 4,500–5,000 Cr → target now 4,500 Cr (= MISS, upper band dropped)
Earnings Call Transcript filed with NSE, NSE: CAPACITE. Summary written with AI assistance from the document.
Capacit'e Infraprojects Ltd: key numbers
- Share price
- ₹179.94
- Market cap
- ₹1,522 Cr
- Revenue (annual)
- ₹2,623 Cr
- Net profit (annual)
- ₹191.5 Cr
- P/E (TTM)
- 8.3×Sector 33.4×
- 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 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
Capacit'e Infraprojects Board Meeting Date
Capacite Infraprojects intimated a board meeting scheduled for 4 Nov 2026 to approve Q2 FY27 financial results. No results or decisions are reported in this advance notice.