Capacite Infraprojects Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

711.78

675.42

646.16

589.36

671.30

590.49

517.97

Other Operating Income

0.00

Total Operating income

711.78

675.42

646.16

589.36

671.30

590.49

517.97

Raw Material Cost

200.37

203.23

226.55

194.13

234.34

209.61

195.10

Purchase of Finished goods

29.09

16.10

8.42

4.52

10.44

17.14

7.61

(Increase) / Decrease In Stocks

1.05

-1.49

-0.64

-0.39

3.13

0.43

-0.11

Employee Cost

48.85

46.09

46.49

40.88

38.77

39.16

38.65

Power Cost

0.00

Manufacturing Expenses

277.24

258.75

217.17

217.92

236.09

173.57

137.46

Selling and Distribution Expenses

0.00

Other Expenses

46.11

44.51

39.86

30.70

62.79

60.25

43.92

Total Expenditure (Excl Depreciation)

602.71

567.19

537.85

487.76

585.56

500.16

422.63

Operating Profit (PBDIT) excl Other Income

109.07

108.23

108.31

101.60

85.74

90.33

95.34

Other Income

1.45

5.15

4.21

10.10

33.51

10.19

5.44

Operating Profit (PBDIT)

110.52

113.38

112.52

111.70

119.25

100.52

100.78

Interest

25.36

24.05

23.17

23.83

24.71

25.29

21.58

Exceptional Items

0.00

Gross Profit (PBDT)

85.16

89.33

89.35

87.87

94.54

75.23

79.20

Depreciation

26.92

23.18

24.02

24.99

25.81

24.73

21.30

Profit Before Tax

59.65

67.85

66.65

64.54

70.84

63.79

58.74

Tax

15.10

17.36

15.59

17.55

17.75

11.48

13.80

Provisions and contingencies

0.00

Profit After Tax

43.15

48.79

49.74

45.32

50.99

39.00

44.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

43.15

48.79

49.74

45.32

50.99

39.00

44.10

Share in Profit of Associates

1.40

1.70

1.32

1.67

2.11

13.30

0.84

Minority Interest

-2.18

0.46

1.96

1.31

0.56

0.28

0.34

Other related items

0.00

Consolidated Net Profit

46.73

50.02

49.10

45.69

52.53

52.02

44.60

Equity Capital

84.60

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

5.52

5.91

5.8

5.4

6.21

6.15

5.27

Diluted Earnings per share

5.27

5.97

6.04

5.55

6.28

6.18

5.31

Operating Profit Margin (Excl OI)

15.32%

16.02%

16.76%

17.24%

12.77%

15.3%

18.41%

Gross Profit Margin

11.96%

13.23%

13.83%

14.91%

14.08%

12.74%

15.29%

PAT Margin

6.26%

7.48%

7.9%

7.97%

7.91%

8.86%

8.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 6.03% vs 12.09% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -11.04% vs 1.49% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 27.21% vs -22.69% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 2.63% vs 5.55% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Capacit'e Infra. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

711.78

470.80

240.98

51.19%

Other Operating Income

0.00

Total Operating income

711.78

470.80

240.98

51.19%

Raw Material Cost

200.37

316.11

-115.74

-36.61%

Purchase of Finished goods

29.09

0.00

29.09

(Increase) / Decrease In Stocks

1.05

9.04

-7.99

-88.38%

Employee Cost

48.85

37.21

11.64

31.28%

Power Cost

0.00

Manufacturing Expenses

277.24

0.01

277.23

2,772,300.00%

Selling and Distribution Expenses

0.00

Other Expenses

46.11

62.31

-16.20

-26.00%

Total Expenditure (Excl Depreciation)

602.71

424.68

178.03

41.92%

Operating Profit (PBDIT) excl Other Income

109.07

46.12

62.95

136.49%

Other Income

1.45

5.95

-4.50

-75.63%

Operating Profit (PBDIT)

110.52

52.07

58.45

112.25%

Interest

25.36

8.01

17.35

216.60%

Exceptional Items

0.00

Gross Profit (PBDT)

85.16

44.06

41.10

93.28%

Depreciation

26.92

6.10

20.82

341.31%

Profit Before Tax

59.65

37.96

21.69

57.14%

Tax

15.10

7.67

7.43

96.87%

Provisions and contingencies

0.00

Profit After Tax

43.15

30.29

12.86

42.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

43.15

30.29

12.86

42.46%

Share in Profit of Associates

1.40

0.00

1.40

Minority Interest

-2.18

0.00

-2.18

Other related items

0.00

Consolidated Net Profit

46.73

30.29

16.44

54.28%

Equity Capital

84.60

20.09

64.51

321.11%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.52

3.02

2.50

82.78%

Diluted Earnings per share

5.27

3.02

2.25

74.50%

Operating Profit Margin (Excl OI)

15.32%

9.80%

0.00

5.52%

Gross Profit Margin

11.96%

9.36%

0.00

2.60%

PAT Margin

6.26%

6.43%

0.00

-0.17%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 711.78 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 5.38% vs 4.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.03% vs 12.09% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 46.73 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -6.58% vs 1.87% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -11.04% vs 1.49% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 109.07 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 0.78% vs -0.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.21% vs -22.69% in Mar 2025

Quarterly - Interest

Interest 25.36 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 5.45% vs 3.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2.63% vs 5.55% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.32%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025