Capacit'e Infra.

  • Market Cap: Small Cap
  • Industry: Construction
  • ISIN: INE264T01014
  • NSEID: CAPACITE
  • BSEID: 540710
INR
260.90
-4.35 (-1.64%)
BSENSE

Dec 05

BSE+NSE Vol: 1.62 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,349.51
1,931.64
1,798.59
1,339.83
879.72
1,528.99
1,797.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,349.51
1,931.64
1,798.59
1,339.83
879.72
1,528.99
1,797.60
Raw Material Cost
812.52
691.27
668.30
554.89
356.91
657.63
778.60
Purchase of Finished goods
51.38
14.07
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.96
-3.35
0.00
0.00
0.00
0.00
0.00
Employee Cost
149.32
124.39
127.64
108.89
78.81
137.03
146.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
754.37
592.14
545.08
375.81
245.24
406.38
555.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
199.61
181.76
106.20
81.71
62.28
71.25
66.41
Total Expenditure (Excl Depreciation)
1,970.16
1,600.28
1,447.22
1,121.30
743.24
1,272.29
1,546.45
Operating Profit (PBDIT) excl Other Income
379.35
331.36
351.37
218.53
136.48
256.70
251.15
Other Income
57.60
32.02
9.52
13.14
28.80
25.40
35.96
Operating Profit (PBDIT)
436.95
363.38
360.89
231.67
165.28
282.10
287.11
Interest
93.35
95.63
89.43
66.98
70.30
64.53
49.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
343.60
267.75
271.46
164.69
94.98
217.57
237.97
Depreciation
95.08
101.36
136.00
98.81
90.16
114.18
88.99
Profit Before Tax
248.52
166.38
135.45
65.88
4.82
103.38
148.99
Tax
61.35
47.05
40.66
17.38
3.05
12.32
51.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.17
119.33
94.80
48.50
1.77
91.06
97.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
187.17
119.33
94.80
48.50
1.77
91.06
97.31
Share in Profit of Associates
16.60
1.00
0.50
-0.74
-0.24
-0.03
-0.03
Minority Interest
-1.21
-0.05
-0.01
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.56
120.28
95.29
47.76
1.53
91.03
97.28
Equity Capital
84.60
81.60
67.89
67.89
67.89
67.89
67.89
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,634.06
1,432.36
1,005.56
879.28
860.93
858.01
775.15
Earnings per share (EPS)
23.94
14.74
14.04
7.03
0.23
13.41
14.33
Diluted Earnings per share
24.08
16.09
13.97
7.03
0.23
13.41
14.33
Operating Profit Margin (Excl OI)
16.15%
17.15%
19.54%
16.31%
15.51%
16.79%
13.97%
Gross Profit Margin
14.62%
13.86%
15.09%
12.29%
10.8%
14.23%
13.24%
PAT Margin
8.67%
6.23%
5.3%
3.56%
0.17%
5.95%
5.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 21.63% vs 7.40% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 68.41% vs 26.23% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 14.48% vs -5.69% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -2.38% vs 6.93% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Capacit'e Infra. With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
2,349.51
0
2,349.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,349.51
0
2,349.51
Raw Material Cost
812.52
0
812.52
Purchase of Finished goods
51.38
0
51.38
(Increase) / Decrease In Stocks
2.96
0
2.96
Employee Cost
149.32
0
149.32
Power Cost
0.00
0
0.00
Manufacturing Expenses
754.37
0
754.37
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
199.61
0.00
199.61
Total Expenditure (Excl Depreciation)
1,970.16
0
1,970.16
Operating Profit (PBDIT) excl Other Income
379.35
0.00
379.35
Other Income
57.60
0
57.60
Operating Profit (PBDIT)
436.95
0
436.95
Interest
93.35
0
93.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
343.60
0
343.60
Depreciation
95.08
0
95.08
Profit Before Tax
248.52
0
248.52
Tax
61.35
0
61.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
187.17
0
187.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
187.17
0
187.17
Share in Profit of Associates
16.60
0
16.60
Minority Interest
-1.21
0
-1.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.56
0
202.56
Equity Capital
84.60
0
84.60
Face Value
10.00
0
0.00
Reserves
1,634.06
0
1,634.06
Earnings per share (EPS)
23.94
0
23.94
Diluted Earnings per share
24.08
0
24.08
Operating Profit Margin (Excl OI)
16.15%
0%
0.00
16.15%
Gross Profit Margin
14.62%
0%
0.00
14.62%
PAT Margin
8.67%
0%
0.00
8.67%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,349.51 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 21.63% vs 7.40% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 202.56 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 68.41% vs 26.23% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.35 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 14.48% vs -5.69% in Mar 2024

Annual - Interest
Interest 93.35 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -2.38% vs 6.93% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.15%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024