Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
646.16
589.36
671.30
590.49
517.97
569.75
598.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
646.16
589.36
671.30
590.49
517.97
569.75
598.89
Raw Material Cost
226.55
194.13
234.34
209.61
195.10
173.47
236.57
Purchase of Finished goods
8.42
4.52
10.44
17.14
7.61
16.19
14.07
(Increase) / Decrease In Stocks
-0.64
-0.39
3.13
0.43
-0.11
-0.48
-3.35
Employee Cost
46.49
40.88
38.77
39.16
38.65
32.73
29.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
217.17
217.92
236.09
173.57
137.46
207.24
157.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.86
30.70
62.79
60.25
43.92
32.66
54.03
Total Expenditure (Excl Depreciation)
537.85
487.76
585.56
500.16
422.63
461.81
487.98
Operating Profit (PBDIT) excl Other Income
108.31
101.60
85.74
90.33
95.34
107.94
110.91
Other Income
4.21
10.10
33.51
10.19
5.44
8.46
9.93
Operating Profit (PBDIT)
112.52
111.70
119.25
100.52
100.78
116.40
120.84
Interest
23.17
23.83
24.71
25.29
21.58
21.76
23.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89.35
87.87
94.54
75.23
79.20
94.64
97.43
Depreciation
24.02
24.99
25.81
24.73
21.30
23.24
22.28
Profit Before Tax
66.65
64.54
70.84
63.79
58.74
71.75
73.08
Tax
15.59
17.55
17.75
11.48
13.80
18.32
21.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.74
45.32
50.99
39.00
44.10
53.07
53.89
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
49.74
45.32
50.99
39.00
44.10
53.07
53.89
Share in Profit of Associates
1.32
1.67
2.11
13.30
0.84
0.36
-2.08
Minority Interest
1.96
1.31
0.56
0.28
0.34
0.02
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.10
45.69
52.53
52.02
44.60
53.41
51.76
Equity Capital
84.60
84.60
84.60
84.60
84.60
84.60
84.60
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
Earnings per share (EPS)
5.8
5.4
6.21
6.15
5.27
6.31
6.12
Diluted Earnings per share
6.04
5.55
6.28
6.18
5.31
6.32
6.19
Operating Profit Margin (Excl OI)
16.76%
17.24%
12.77%
15.3%
18.41%
18.95%
18.52%
Gross Profit Margin
13.83%
14.91%
14.08%
12.74%
15.29%
16.61%
16.27%
PAT Margin
7.9%
7.97%
7.91%
8.86%
8.68%
9.38%
8.65%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 24.75% vs 22.86% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 10.09% vs 124.80% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 13.60% vs 52.69% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 7.37% vs -4.09% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Capacit'e Infra. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
646.16
0
646.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
646.16
0
646.16
Raw Material Cost
226.55
0
226.55
Purchase of Finished goods
8.42
0
8.42
(Increase) / Decrease In Stocks
-0.64
0
-0.64
Employee Cost
46.49
0
46.49
Power Cost
0.00
0
0.00
Manufacturing Expenses
217.17
0
217.17
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
39.86
0.00
39.86
Total Expenditure (Excl Depreciation)
537.85
0
537.85
Operating Profit (PBDIT) excl Other Income
108.31
0.00
108.31
Other Income
4.21
0
4.21
Operating Profit (PBDIT)
112.52
0
112.52
Interest
23.17
0
23.17
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
89.35
0
89.35
Depreciation
24.02
0
24.02
Profit Before Tax
66.65
0
66.65
Tax
15.59
0
15.59
Provisions and contingencies
0.00
0
0.00
Profit After Tax
49.74
0
49.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
49.74
0
49.74
Share in Profit of Associates
1.32
0
1.32
Minority Interest
1.96
0
1.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.10
0
49.10
Equity Capital
84.60
0
84.60
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
5.80
0
5.80
Diluted Earnings per share
6.04
0
6.04
Operating Profit Margin (Excl OI)
16.76%
0%
0.00
16.76%
Gross Profit Margin
13.83%
0%
0.00
13.83%
PAT Margin
7.90%
0%
0.00
7.90%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 646.16 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 9.64% vs -12.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.75% vs 22.86% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.10 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.46% vs -13.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.09% vs 124.80% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.31 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.60% vs 18.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.60% vs 52.69% in Sep 2024
Quarterly - Interest
Interest 23.17 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -2.77% vs -3.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.37% vs -4.09% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.76%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
