Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,910.94
1,678.21
1,332.75
1,351.87
988.89
510.76
1,221.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,910.94
1,678.21
1,332.75
1,351.87
988.89
510.76
1,221.75
Raw Material Cost
623.91
578.18
454.70
502.60
406.53
189.27
509.38
Purchase of Finished goods
29.04
40.94
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.52
-0.16
0.00
0.00
0.00
0.00
0.00
Employee Cost
133.46
110.54
94.76
95.15
80.01
52.79
105.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
693.84
518.27
706.87
679.95
466.14
213.95
341.46
Selling and Distribution Expenses
0.00
0.00
-271.76
-266.25
-181.92
-67.28
0.00
Other Expenses
115.05
136.83
127.75
72.73
60.36
51.98
56.36
Total Expenditure (Excl Depreciation)
1,592.78
1,384.60
1,112.32
1,084.18
831.12
440.71
1,012.68
Operating Profit (PBDIT) excl Other Income
318.16
293.61
220.43
267.69
157.77
70.05
209.07
Other Income
19.46
24.09
22.09
7.69
11.45
16.74
19.78
Operating Profit (PBDIT)
337.62
317.70
242.52
275.38
169.22
86.79
228.85
Interest
71.05
68.63
72.22
67.70
49.88
51.27
46.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
266.57
249.07
170.30
207.68
119.34
35.52
182.75
Depreciation
72.20
69.27
79.07
108.77
73.26
63.78
84.06
Profit Before Tax
196.06
193.09
94.29
98.90
45.35
-28.16
98.60
Tax
50.50
43.60
25.79
25.25
11.83
-5.65
11.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.86
136.18
65.44
73.64
34.26
-22.62
87.08
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
143.86
136.18
65.44
73.64
34.26
-22.62
87.08
Share in Profit of Associates
4.68
14.49
3.08
-0.09
-0.91
-0.37
-0.09
Minority Interest
-2.81
-0.08
0.02
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
144.80
150.03
68.44
73.55
33.35
-22.99
86.99
Equity Capital
84.60
84.60
76.66
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.97
6.18
3.98
3.37
1.75
2.26
3.45
Operating Profit Margin (Excl OI)
16.65%
17.5%
16.54%
19.8%
15.95%
13.71%
17.11%
Gross Profit Margin
13.95%
14.84%
12.78%
15.36%
12.07%
6.95%
14.96%
PAT Margin
7.53%
8.11%
4.91%
5.45%
3.46%
-4.43%
7.13%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 13.87% vs 25.92% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -3.49% vs 119.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 8.36% vs 33.20% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 3.53% vs -4.97% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Capacit'e Infra. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,910.94
0
1,910.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,910.94
0
1,910.94
Raw Material Cost
623.91
0
623.91
Purchase of Finished goods
29.04
0
29.04
(Increase) / Decrease In Stocks
-2.52
0
-2.52
Employee Cost
133.46
0
133.46
Power Cost
0.00
0
0.00
Manufacturing Expenses
693.84
0
693.84
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
115.05
0.00
115.05
Total Expenditure (Excl Depreciation)
1,592.78
0
1,592.78
Operating Profit (PBDIT) excl Other Income
318.16
0.00
318.16
Other Income
19.46
0
19.46
Operating Profit (PBDIT)
337.62
0
337.62
Interest
71.05
0
71.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
266.57
0
266.57
Depreciation
72.20
0
72.20
Profit Before Tax
196.06
0
196.06
Tax
50.50
0
50.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
143.86
0
143.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
143.86
0
143.86
Share in Profit of Associates
4.68
0
4.68
Minority Interest
-2.81
0
-2.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.80
0
144.80
Equity Capital
84.60
0
84.60
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
13.95%
0%
0.00
13.95%
PAT Margin
7.53%
0%
0.00
7.53%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,910.94 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 13.87% vs 25.92% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 144.80 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -3.49% vs 119.21% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 318.16 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 8.36% vs 33.20% in Dec 2024
Nine Monthly - Interest
Interest 71.05 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 3.53% vs -4.97% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.65%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024






