Capacit'e Infraprojects quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	629	589	+6.7%
EBITDA	98.7	102	−2.9%
EBITDA margin	15.7%	17.2%	−1.5 pts
Profit before tax	52.2	62.9	−17.0%
Net profit	39.8	47.0	−15.2%
EPS	₹4.70	₹5.55	−15.3%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023	Earlier quartersAlpha Plus

Expenses
	629	712	675	646	589	671	590	518	570	599	481	422	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	10.3	1.5	5.2	4.2	10.1	33.5	10.2	5.4	8.5	9.9	2.3	15.0
	639	713	681	650	599	705	601	523	578	609	483	437
	194	200	203	227	194	234	210	195	173	237	156	146
	13.3	29.1	16.1	8.4	4.5	10.4	17.1	7.6	16.2	14.1	0.0	0.0
	−2.1	1.1	−1.5	−0.6	−0.4	3.1	0.4	−0.1	−0.5	−3.3	0.0	0.0
	47.5	48.8	46.1	46.5	40.9	38.8	39.2	38.7	32.7	29.6	30.6	32.1
	27.6	25.4	24.1	23.2	23.8	24.7	25.3	21.6	21.8	23.4	24.9	22.5
	29.2	26.9	23.2	24.0	25.0	25.8	24.7	21.3	23.2	22.3	26.9	27.7
	278	323	303	257	249	299	234	181	240	211	207	181
	587	655	614	585	537	636	550	466	507	534	445	409
	98.7	109	108	108	102	85.7	90.3	95.3	108	111	87.1	62.4
	69.5	82.2	85.0	84.3	76.6	59.9	65.6	74.0	84.7	88.6	60.2	34.7
Profit
	52.2	58.3	66.2	65.3	62.9	68.7	50.5	57.9	71.4	75.2	37.7	27.2
	52.2	58.3	66.2	65.3	62.9	68.7	50.5	57.9	71.4	75.2	37.7	27.2
	11.6	−12.7	17.5	18.0	17.1	22.1	15.9	16.2	20.6	15.1	6.0	11.1
	2.1	27.9	−0.1	−2.4	0.4	−4.4	−4.4	−2.4	−2.3	6.2	5.2	−3.4
	13.7	15.1	17.4	15.6	17.6	17.7	11.5	13.8	18.3	21.3	11.2	7.7
	1.4	1.4	1.7	1.3	1.7	2.1	13.3	0.8	0.4	−2.1	3.1	0.4
	39.8	44.6	50.5	51.1	47.0	53.1	52.3	44.9	53.4	51.8	29.6	19.9
	38.5	43.2	48.8	49.7	45.3	51.0	39.0	44.1	53.1	53.9	26.5	19.5
	0.1	−0.5	−0.1	−0.2	−0.3	0.4	−0.2	−0.0	1.1	0.3	0.4	0.0
	40.0	44.1	50.3	50.8	46.7	53.5	52.1	44.9	54.5	52.1	29.9	19.9
	39.4	46.7	50.0	49.1	45.7	—	52.0	44.6	53.4	51.8	29.5	19.8
	0.4	−2.2	0.5	2.0	1.3	—	0.3	0.3	0.0	0.1	0.1	0.0
Per share
	₹4.70	₹5.27	₹5.97	₹6.04	₹5.55	₹6.28	₹6.18	₹5.31	₹6.32	₹6.19	₹3.98	₹2.71
	₹4.70	₹5.27	₹5.97	₹6.04	₹5.55	₹6.28	₹6.18	₹5.31	₹6.32	₹6.19	₹3.98	₹2.71
Other comprehensive income — detail
	0.1	−0.5	−0.1	−0.2	−0.3	0.4	—	—	—	—	—	—
	0.2	−0.5	−0.2	−0.4	−0.3	0.4	−0.3	−0.0	1.4	0.4	0.5	0.1
	—	—	—	—	—	—	−0.1	0.0	0.4	0.1	0.1	0.0
	−0.0	0.1	0.0	0.2	0.0	−0.0	0.1	—	—	—	—	—
	—	—	—	—	—	—	0.0	0.0	0.0	—	0.0	0.0
	39.6	46.2	49.9	48.8	45.3	52.9	51.9	44.6	—	52.0	29.9	19.9
	0.4	−2.1	0.5	2.1	1.3	0.6	0.3	0.3	—	0.1	0.1	0.0
Per share — as-filed variants
	₹4.70	₹5.27	₹5.97	₹6.04	₹5.55	₹6.28	₹6.18	₹5.31	₹6.32	₹6.19	₹3.98	₹2.71
	₹4.70	₹5.27	₹5.97	₹6.04	₹5.55	₹6.28	₹6.18	₹5.31	₹6.32	₹6.19	₹3.98	₹2.71
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	424	481	458	412	391	423	363	315	381	352	325	276
	67.4%	67.6%	67.7%	63.7%	66.4%	63.1%	61.5%	60.9%	66.8%	58.7%	67.5%	65.4%
Adjusted (ex-exceptional items) — derived
	52.2	58.3	66.2	65.3	62.9	68.7	50.5	57.9	71.4	75.2	37.7	27.2
	39.8	44.6	50.5	51.1	47.0	53.1	52.3	44.9	53.4	51.8	29.6	19.9
	₹4.70	₹5.27	₹5.97	₹6.04	₹5.55	₹6.28	₹6.18	₹5.31	₹6.32	₹6.19	₹3.98	₹2.71

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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 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	421.6	480.7	598.9	569.8	518.0	590.5	671.3	589.4	646.2	675.4	711.8	628.9
Other Income	15.0	2.3	9.9	8.5	5.4	10.2	33.5	10.1	4.2	5.2	1.5	10.3
Total Income	436.6	483.0	608.8	578.2	523.4	600.7	704.8	599.5	650.4	680.6	713.2	639.2
Expenses
+ Cost of Materials Consumed	145.8	156.0	236.6	173.5	195.1	209.6	234.3	194.1	226.5	203.2	200.4	193.9
+ Purchases of Stock-in-Trade	0.0	0.0	14.1	16.2	7.6	17.1	10.4	4.5	8.4	16.1	29.1	13.3
+ Changes in Inventories	0.0	0.0	-3.3	-0.5	-0.1	0.4	3.1	-0.4	-0.6	-1.5	1.1	-2.1
+ Employee Benefit Expense	32.1	30.6	29.6	32.7	38.7	39.2	38.8	40.9	46.5	46.1	48.8	47.5
+ Finance Costs	22.5	24.9	23.4	21.8	21.6	25.3	24.7	23.8	23.2	24.1	25.4	27.6
+ Depreciation & Amortisation	27.7	26.9	22.3	23.2	21.3	24.7	25.8	25.0	24.0	23.2	26.9	29.2
+ Other Expenses	181.3	207.0	211.0	239.9	181.4	233.8	298.9	248.6	257.0	303.3	323.3	277.6
Total Expenses	409.4	445.3	533.7	506.8	465.5	550.2	636.1	536.6	585.0	614.4	655.0	587.0
EBITDA	62.4	87.1	110.9	107.9	95.3	90.3	85.7	101.6	108.3	108.2	109.1	98.7
EBIT	34.7	60.2	88.6	84.7	74.0	65.6	59.9	76.6	84.3	85.0	82.2	69.5
Profit
PBT before Exceptional Items	27.2	37.7	75.2	71.4	57.9	50.5	68.7	62.9	65.3	66.2	58.3	52.2
Pretax Income	27.2	37.7	75.2	71.4	57.9	50.5	68.7	62.9	65.3	66.2	58.3	52.2
+ Current Tax	11.1	6.0	15.1	20.6	16.2	15.9	22.1	17.1	18.0	17.5	-12.7	11.6
+ Deferred Tax	-3.4	5.2	6.2	-2.3	-2.4	-4.4	-4.4	0.4	-2.4	-0.1	27.9	2.1
Tax Expense	7.7	11.2	21.3	18.3	13.8	11.5	17.7	17.6	15.6	17.4	15.1	13.7
+ Share of Associates & JVs	0.4	3.1	-2.1	0.4	0.8	13.3	2.1	1.7	1.3	1.7	1.4	1.4
Net Income	19.9	29.6	51.8	53.4	44.9	52.3	53.1	47.0	51.1	50.5	44.6	39.8
+ Net Income — Continuing Ops	19.5	26.5	53.9	53.1	44.1	39.0	51.0	45.3	49.7	48.8	43.2	38.5
+ Other Comprehensive Income	0.0	0.4	0.3	1.1	-0.0	-0.2	0.4	-0.3	-0.2	-0.1	-0.5	0.1
Total Comprehensive Income	19.9	29.9	52.1	54.5	44.9	52.1	53.5	46.7	50.8	50.3	44.1	40.0
Net Income to Common	19.8	29.5	51.8	53.4	44.6	52.0	—	45.7	49.1	50.0	46.7	39.4
Minority Interest	0.0	0.1	0.1	0.0	0.3	0.3	—	1.3	2.0	0.5	-2.2	0.4
Per Share
Basic EPS	2.71	3.98	6.19	6.32	5.31	6.18	6.28	5.55	6.04	5.97	5.27	4.70
Diluted EPS	2.71	3.98	6.19	6.32	5.31	6.18	6.28	5.55	6.04	5.97	5.27	4.70
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	0.4	-0.3	-0.2	-0.1	-0.5	0.1
+ Items NOT to be Reclassified to P&L	0.1	0.5	0.4	1.4	-0.0	-0.3	0.4	-0.3	-0.4	-0.2	-0.5	0.2
+ Tax on Items NOT to be Reclassified — alt tag	0.0	0.1	0.1	0.4	0.0	-0.1	—	—	—	—	—	—
+ Items to be Reclassified to P&L	—	—	—	—	—	0.1	-0.0	0.0	0.2	0.0	0.1	-0.0
+ Tax on Items to be Reclassified — alt tag	0.0	0.0	—	0.0	0.0	0.0	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	19.9	29.9	52.0	—	44.6	51.9	52.9	45.3	48.8	49.9	46.2	39.6
Comprehensive Income — Non-controlling Interests	0.0	0.1	0.1	—	0.3	0.3	0.6	1.3	2.1	0.5	-2.1	0.4
Per Share — as-filed variants
Basic EPS — Continuing Operations	2.71	3.98	6.19	6.32	5.31	6.18	6.28	5.55	6.04	5.97	5.27	4.70
Diluted EPS — Continuing Operations	2.71	3.98	6.19	6.32	5.31	6.18	6.28	5.55	6.04	5.97	5.27	4.70
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	275.9	324.7	351.6	380.6	315.4	363.3	423.4	391.1	411.8	457.6	481.3	423.8
Gross Margin %	65.43	67.55	58.71	66.80	60.89	61.53	63.07	66.36	63.74	67.75	67.61	67.38
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	27.2	37.7	75.2	71.4	57.9	50.5	68.7	62.9	65.3	66.2	58.3	52.2
Net Income Adj (tax-effected)	19.9	29.6	51.8	53.4	44.9	52.3	53.1	47.0	51.1	50.5	44.6	39.8
EPS Adj	2.71	3.98	6.19	6.32	5.31	6.18	6.28	5.55	6.04	5.97	5.27	4.70
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	—	10.00	10.00
Paid Up Equity Capital	73.6	766.6	84.6	84.6	84.6	84.6	84.6	84.6	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.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

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%.

Capacit'e Infraprojects Q2 FY27 results date

Capacit'e Infraprojects (NSE: CAPACITE) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 23 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹39.4 crore, down 13.7% from ₹45.7 crore in Q1 FY26 and down 15.6% from ₹46.7 crore in Q4 FY26. Revenue from operations was ₹629 crore, up 6.7% year on year and down 11.6% from the previous quarter.

Board-meeting notice filed: 23 October 2026
Q2 FY26 results (a year earlier): 13 November 2025
Q1 FY27 results (the latest): 7 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results date: 4 November 2026Wednesday · notice filed 23 Oct
Q1 FY27 net profit: ₹39.4 Cr−13.7% vs Q1 FY26−15.6% vs Q4 FY26
Q1 FY27 revenue: ₹629 Cr+6.7% vs Q1 FY26−11.6% vs Q4 FY26
Q1 FY27 operating margin: 11.0%−1.9 pts vs Q1 FY26−0.5 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹49.1 CrRevenue ₹646 Cr
Q1 FY27 EPS (basic): ₹4.70

Questions

When will Capacit'e Infraprojects announce its Q2 FY27 results?

On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 23 October 2026). Last year it reported Q2 FY26 on 13 November 2025.

What was Capacit'e Infraprojects' net profit in FY26?

Consolidated net profit was ₹192 crore in FY26 (April 2025–March 2026), down 6.0% from ₹204 crore in FY25. It was ₹120 crore in FY24 and ₹95.3 crore in FY23: up 101.0% over three years, 26.2% a year on average.

What was Capacit'e Infraprojects' revenue in FY26?

Revenue from operations was ₹2,623 crore in FY26 (April 2025–March 2026), up 11.6% from ₹2,350 crore in FY25. It was ₹1,932 crore in FY24 and ₹1,799 crore in FY23: up 45.8% over three years, 13.4% a year on average.

What will Capacit'e Infraprojects' Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹49.1 crore and revenue from operations ₹646 crore. The latest quarter, Q1 FY27, had a net profit of ₹39.4 crore and revenue of ₹629 crore.

What were Capacit'e Infraprojects' Q1 FY27 results?

Consolidated net profit was ₹39.4 crore, down 13.7% from ₹45.7 crore in Q1 FY26 and down 15.6% from ₹46.7 crore in Q4 FY26. Revenue from operations was ₹629 crore, up 6.7% year on year and down 11.6% from the previous quarter.

How has Capacit'e Infraprojects' profit changed over the last four quarters?

Net profit by quarter: ₹49.1 crore in Q2 FY26, ₹50 crore in Q3 FY26, ₹46.7 crore in Q4 FY26 and ₹39.4 crore in Q1 FY27. That is ₹185 crore over the four quarters, down 5.2% from ₹195 crore in the four quarters before. Revenue from operations: ₹646 crore, ₹675 crore, ₹712 crore and ₹629 crore.

Where do these Capacit'e Infraprojects figures come from?

From Capacit'e Infraprojects' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.