| Management target | Revenue 50.0% FY27 |
|---|
| Margins | Cost of debt declined to 7.24% from 7.33% p.a. |
|---|---|
| Order book | ROFO pipeline of 17 HAM assets; 6 under due diligence |
| Demand visibility | Strong; inflation-linked HAM annuity receivables from NHAI |
| Management confidence | High |
Growth
Q1FY27 consolidated PAT reached ₹1,256.2 Mn. Portfolio traffic grew ~6% QoQ to 30 lakh vehicles monthly.
Outlook
DPU guidance of ₹9.00-9.25 for FY27; acquiring 6 HAM assets (181 km) under due diligence.
Risks
Rising inflation forecasts and geopolitical instability impacting crude oil; slower NHAI road awarding remains a headwind.
Investor Presentation filed with NSE, NSE: CAPINVIT. Summary written with AI assistance from the document.
Capital Infra Trust: key numbers
- Share price
- ₹76.59
- Market cap
- ₹2,441 Cr
- Revenue (annual)
- ₹159.1 Cr
- Net profit (annual)
- ₹-37.31 Cr
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Capital Infra Trust
All →Capital Infra Trust Earnings Call Transcript: Key Takeaways
Capital Infra Trust reported Q1 FY27 consolidated total income of INR 2,950 million and PAT of INR 1,256 million, focusing on HAM asset acquisition and yield-accretive growth.
- Call
- Guides 10% growth
Capital Infra Trust Q1 FY27 Results: Turns Profitable, Net Profit ₹125.6 Cr
Capital Infra Trust reported revenue from operations of ₹259.3 Cr (+37.4% YoY) and net profit of ₹125.6 Cr for Q1 FY27.
- Key figure
- Net profit ₹125.6 Cr