Capacit'e Infraprojects profit and loss

Latest FY26

Revenue: ₹2,623cr+11.6% on FY25
EBITDA: ₹427cr+12.6% on FY25
Net profit: ₹193cr−5.2% on FY25
EPS: ₹22.82−5.2% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	2,662	2,623	2,350	1,932	1,799	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	21.1	20.9	57.6	32.0	9.5
	2,683	2,644	2,407	1,964	1,808
	824	824	813	691	668
	66.9	58.1	51.4	14.1	0.0
	−3.2	−1.5	3.0	−3.3	0.0
	189	182	149	124	128
	100	96.4	93.3	95.6	89.4
	103	99.1	95.1	101	136
	1,161	1,132	954	774	651
	2,441	2,391	2,159	1,797	1,673
	424	427	379	331	351
	321	328	284	230	215
Profit
	242	253	249	166	135
	242	253	249	166	135
	34.3	39.8	74.8	40.1	32.2
	27.5	25.8	−13.5	7.0	8.5
	61.8	65.6	61.4	47.1	40.7
	5.8	6.1	16.6	1.0	0.5
	186	193	204	120	95.3
	180	187	187	119	94.8
	−0.7	−1.2	−0.8	0.8	0.6
	185	192	203	121	95.9
	185	192	—	120	95.3
	0.7	1.6	—	0.1	0.0
Per share
	₹21.98	₹22.82	₹24.08	₹16.09	₹14.04
	₹21.98	₹22.82	₹24.08	₹16.09	₹13.97
Other comprehensive income — detail
	−0.7	−1.2	−0.8	—	—
	−1.0	−1.5	−0.9	1.1	0.8
	—	—	—	0.3	0.2
	0.3	0.3	0.0	—	—
	184	190	202	121	95.9
	0.8	1.7	1.2	0.1	0.0
Per share — as-filed variants
	₹21.98	₹22.82	₹24.08	₹16.09	₹14.04
	₹21.98	₹22.82	₹24.08	₹16.09	₹13.97
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,774	1,742	1,483	1,230	1,130
	66.7%	66.4%	63.1%	63.7%	62.8%
Adjusted (ex-exceptional items) — derived
	242	253	249	166	135
	186	193	204	120	95.3
	₹21.98	₹22.82	₹24.08	₹16.09	₹14.04

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

CAPACITE₹152.97

Capacit'e Infraprojects Limited

· Infrastructure

Annual Quarterly₹ CrorePeersINDIANHUME GARUDA MBEL SIMPLEXINF VIKRAN SPMLINFRA GPTINFRA RAMKYMcap ₹1,294 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	1,798.6	1,931.6	2,349.5	2,622.7	2,662.3
Other Income	9.5	32.0	57.6	20.9	21.1
Total Income	1,808.1	1,963.7	2,407.1	2,643.6	2,683.4
Expenses
+ Cost of Materials Consumed	668.3	691.3	812.5	824.3	824.0
+ Purchases of Stock-in-Trade	0.0	14.1	51.4	58.1	66.9
+ Changes in Inventories	0.0	-3.3	3.0	-1.5	-3.2
+ Employee Benefit Expense	127.6	124.4	149.3	182.3	189.0
+ Finance Costs	89.4	95.6	93.3	96.4	100.2
+ Depreciation & Amortisation	136.0	101.4	95.1	99.1	103.3
+ Other Expenses	651.3	773.9	954.0	1,132.2	1,161.2
Total Expenses	1,672.6	1,797.3	2,158.6	2,391.0	2,441.5
EBITDA	351.4	331.4	379.4	427.2	424.3
EBIT	215.4	230.0	284.3	328.1	321.0
Profit
PBT before Exceptional Items	135.5	166.4	248.5	252.6	242.0
Pretax Income	135.5	166.4	248.5	252.6	242.0
+ Current Tax	32.2	40.1	74.8	39.8	34.3
+ Deferred Tax	8.5	7.0	-13.5	25.8	27.5
Tax Expense	40.7	47.1	61.4	65.6	61.8
+ Share of Associates & JVs	0.5	1.0	16.6	6.1	5.8
Net Income	95.3	120.3	203.8	193.1	185.9
+ Net Income — Continuing Ops	94.8	119.3	187.2	187.0	180.2
+ Other Comprehensive Income	0.6	0.8	-0.8	-1.2	-0.7
Total Comprehensive Income	95.9	121.1	202.9	191.9	185.2
Net Income to Common	95.3	120.3	—	191.5	185.3
Minority Interest	0.0	0.1	—	1.6	0.7
Per Share
Basic EPS	14.04	16.09	24.08	22.82	21.98
Diluted EPS	13.97	16.09	24.08	22.82	21.98
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.8	-1.2	-0.7
+ Items NOT to be Reclassified to P&L	0.8	1.1	-0.9	-1.5	-1.0
+ Tax on Items NOT to be Reclassified — alt tag	0.2	0.3	—	—	—
+ Items to be Reclassified to P&L	—	—	0.0	0.3	0.3
Comprehensive Income — Owners of Parent	95.9	121.1	201.7	190.2	184.4
Comprehensive Income — Non-controlling Interests	0.0	0.1	1.2	1.7	0.8
Per Share — as-filed variants
Basic EPS — Continuing Operations	14.04	16.09	24.08	22.82	21.98
Diluted EPS — Continuing Operations	13.97	16.09	24.08	22.82	21.98
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,130.3	1,229.6	1,482.6	1,741.8	1,774.5
Gross Margin %	62.84	63.66	63.10	66.41	66.65
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	135.5	166.4	248.5	252.6	242.0
Net Income Adj (tax-effected)	95.3	120.3	203.8	193.1	185.9
EPS Adj	14.04	16.09	24.08	22.82	21.98
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	67.9	84.6	84.6	84.6	84.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.