Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,622.72
2,349.51
1,931.64
1,798.59
1,339.83
879.72
1,528.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,622.72
2,349.51
1,931.64
1,798.59
1,339.83
879.72
1,528.99
Raw Material Cost
824.27
812.52
691.27
668.30
554.89
356.91
657.63
Purchase of Finished goods
58.13
51.38
14.07
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.46
2.96
-3.35
0.00
0.00
0.00
0.00
Employee Cost
182.31
149.32
124.39
127.64
108.89
78.81
137.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
971.08
754.37
592.14
545.08
375.81
245.24
406.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
161.16
199.61
181.76
106.20
81.71
62.28
71.25
Total Expenditure (Excl Depreciation)
2,195.49
1,970.16
1,600.28
1,447.22
1,121.30
743.24
1,272.29
Operating Profit (PBDIT) excl Other Income
427.23
379.35
331.36
351.37
218.53
136.48
256.70
Other Income
20.91
57.60
32.02
9.52
13.14
28.80
25.40
Operating Profit (PBDIT)
448.14
436.95
363.38
360.89
231.67
165.28
282.10
Interest
96.41
93.35
95.63
89.43
66.98
70.30
64.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
351.73
343.60
267.75
271.46
164.69
94.98
217.57
Depreciation
99.12
95.08
101.36
136.00
98.81
90.16
114.18
Profit Before Tax
252.62
248.52
166.38
135.45
65.88
4.82
103.38
Tax
65.61
61.35
47.05
40.66
17.38
3.05
12.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.01
187.17
119.33
94.80
48.50
1.77
91.06
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
187.01
187.17
119.33
94.80
48.50
1.77
91.06
Share in Profit of Associates
6.08
16.60
1.00
0.50
-0.74
-0.24
-0.03
Minority Interest
-1.56
-1.21
-0.05
-0.01
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
191.53
202.56
120.28
95.29
47.76
1.53
91.03
Equity Capital
84.60
84.60
81.60
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
1,824.24
1,634.06
1,432.36
1,005.56
879.28
860.93
858.01
Earnings per share (EPS)
22.64
23.94
14.74
14.04
7.03
0.23
13.41
Diluted Earnings per share
22.82
24.08
16.09
13.97
7.03
0.23
13.41
Operating Profit Margin (Excl OI)
16.29%
16.15%
17.15%
19.54%
16.31%
15.51%
16.79%
Gross Profit Margin
13.41%
14.62%
13.86%
15.09%
12.29%
10.8%
14.23%
PAT Margin
7.36%
8.67%
6.23%
5.3%
3.56%
0.17%
5.95%
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
Net Sales
YoY Growth in year ended Mar 2026 is 11.63% vs 21.63% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -5.45% vs 68.41% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.62% vs 14.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.28% vs -2.38% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Capacit'e Infra. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,622.72
1,525.32
1,097.40
71.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,622.72
1,525.32
1,097.40
71.95%
Raw Material Cost
824.27
1,049.31
-225.04
-21.45%
Purchase of Finished goods
58.13
0.00
58.13
(Increase) / Decrease In Stocks
-1.46
-33.64
32.18
95.66%
Employee Cost
182.31
150.30
32.01
21.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
971.08
0.00
971.08
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
161.16
199.65
-38.49
-19.28%
Total Expenditure (Excl Depreciation)
2,195.49
1,365.62
829.87
60.77%
Operating Profit (PBDIT) excl Other Income
427.23
159.70
267.53
167.52%
Other Income
20.91
17.18
3.73
21.71%
Operating Profit (PBDIT)
448.14
176.88
271.26
153.36%
Interest
96.41
31.45
64.96
206.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
351.73
145.43
206.30
141.86%
Depreciation
99.12
22.96
76.16
331.71%
Profit Before Tax
252.62
122.46
130.16
106.29%
Tax
65.61
29.83
35.78
119.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
187.01
92.64
94.37
101.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
187.01
92.64
94.37
101.87%
Share in Profit of Associates
6.08
0.00
6.08
Minority Interest
-1.56
0.00
-1.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
191.53
92.64
98.89
106.75%
Equity Capital
84.60
20.09
64.51
321.11%
Face Value
10.00
2.00
0.00
Reserves
1,824.24
714.44
1,109.80
155.34%
Earnings per share (EPS)
22.64
9.22
13.42
145.55%
Diluted Earnings per share
22.82
9.95
12.87
129.35%
Operating Profit Margin (Excl OI)
16.29%
10.47%
0.00
5.82%
Gross Profit Margin
13.41%
9.53%
0.00
3.88%
PAT Margin
7.36%
6.07%
0.00
1.29%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,622.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.63% vs 21.63% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 191.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.45% vs 68.41% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 427.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.62% vs 14.48% in Mar 2025
Annual - Interest
Interest 96.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.28% vs -2.38% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.29%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






