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
Net Sales
YoY Growth in year ended Mar 2025 is 21.63% vs 7.40% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 68.41% vs 26.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.48% vs -5.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.38% vs 6.93% in Mar 2024
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
Figures in Cr
Consolidate Annual Results
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 2025Figures in Cr
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 2025Figures in Cr
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 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.48% vs -5.69% in Mar 2024
Annual - Interest
Interest 93.35 Cr
in Mar 2025Figures in Cr
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 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






