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Earnings Call Transcript

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.

Highlights
MarginsFixed-price O&M contracts insulate against inflationary pressures.
Demand visibilityStrong; 17 sponsor assets in ROFO pipeline.
Management confidenceHigh; confident in maintaining FY27 DPU guidance.

Growth

Income down QoQ from INR 3,450mn due to seasonality; DPU guidance of INR 9-9.25 for FY27 maintained.

Outlook

Evaluating 6 sponsor assets (INR 2,900cr EV) for FY27 acquisition; targeting 60% leverage; 7-10% DPU growth expected FY28.

Risks

Interest rate fluctuations impact annuity inflows and borrowing costs, though partially hedged by floating-rate loans.

Source

Earnings Call Transcript filed with NSE, NSE: CAPINVIT. Summary written with AI assistance from the document.

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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.

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