Capacite Infraprojects Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

675.42

646.16

589.36

671.30

590.49

517.97

569.75

Other Operating Income

0.00

Total Operating income

675.42

646.16

589.36

671.30

590.49

517.97

569.75

Raw Material Cost

203.23

226.55

194.13

234.34

209.61

195.10

173.47

Purchase of Finished goods

16.10

8.42

4.52

10.44

17.14

7.61

16.19

(Increase) / Decrease In Stocks

-1.49

-0.64

-0.39

3.13

0.43

-0.11

-0.48

Employee Cost

46.09

46.49

40.88

38.77

39.16

38.65

32.73

Power Cost

0.00

Manufacturing Expenses

258.75

217.17

217.92

236.09

173.57

137.46

207.24

Selling and Distribution Expenses

0.00

Other Expenses

44.51

39.86

30.70

62.79

60.25

43.92

32.66

Total Expenditure (Excl Depreciation)

567.19

537.85

487.76

585.56

500.16

422.63

461.81

Operating Profit (PBDIT) excl Other Income

108.23

108.31

101.60

85.74

90.33

95.34

107.94

Other Income

5.15

4.21

10.10

33.51

10.19

5.44

8.46

Operating Profit (PBDIT)

113.38

112.52

111.70

119.25

100.52

100.78

116.40

Interest

24.05

23.17

23.83

24.71

25.29

21.58

21.76

Exceptional Items

0.00

Gross Profit (PBDT)

89.33

89.35

87.87

94.54

75.23

79.20

94.64

Depreciation

23.18

24.02

24.99

25.81

24.73

21.30

23.24

Profit Before Tax

67.85

66.65

64.54

70.84

63.79

58.74

71.75

Tax

17.36

15.59

17.55

17.75

11.48

13.80

18.32

Provisions and contingencies

0.00

Profit After Tax

48.79

49.74

45.32

50.99

39.00

44.10

53.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

48.79

49.74

45.32

50.99

39.00

44.10

53.07

Share in Profit of Associates

1.70

1.32

1.67

2.11

13.30

0.84

0.36

Minority Interest

0.46

1.96

1.31

0.56

0.28

0.34

0.02

Other related items

0.00

Consolidated Net Profit

50.02

49.10

45.69

52.53

52.02

44.60

53.41

Equity Capital

84.60

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

5.91

5.8

5.4

6.21

6.15

5.27

6.31

Diluted Earnings per share

5.97

6.04

5.55

6.28

6.18

5.31

6.32

Operating Profit Margin (Excl OI)

16.02%

16.76%

17.24%

12.77%

15.3%

18.41%

18.95%

Gross Profit Margin

13.23%

13.83%

14.91%

14.08%

12.74%

15.29%

16.61%

PAT Margin

7.48%

7.9%

7.97%

7.91%

8.86%

8.68%

9.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 14.38% vs 22.84% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -3.84% vs 76.16% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 19.82% vs 3.68% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -4.90% vs 1.69% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Capacit'e Infra. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

675.42

103.54

571.88

552.33%

Other Operating Income

0.00

Total Operating income

675.42

103.54

571.88

552.33%

Raw Material Cost

203.23

0.00

203.23

Purchase of Finished goods

16.10

0.00

16.10

(Increase) / Decrease In Stocks

-1.49

0.00

-1.49

Employee Cost

46.09

0.00

46.09

Power Cost

0.00

Manufacturing Expenses

258.75

9.44

249.31

2,641.00%

Selling and Distribution Expenses

0.00

7.24

-7.24

-100.00%

Other Expenses

44.51

1.47

43.04

2,927.89%

Total Expenditure (Excl Depreciation)

567.19

18.15

549.04

3,025.01%

Operating Profit (PBDIT) excl Other Income

108.23

85.39

22.84

26.75%

Other Income

5.15

20.22

-15.07

-74.53%

Operating Profit (PBDIT)

113.38

105.61

7.77

7.36%

Interest

24.05

50.98

-26.93

-52.82%

Exceptional Items

0.00

Gross Profit (PBDT)

89.33

54.63

34.70

63.52%

Depreciation

23.18

0.06

23.12

38,533.33%

Profit Before Tax

67.85

54.57

13.28

24.34%

Tax

17.36

58.73

-41.37

-70.44%

Provisions and contingencies

0.00

Profit After Tax

48.79

-4.16

52.95

1,272.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

48.79

-4.16

52.95

1,272.84%

Share in Profit of Associates

1.70

0.00

1.70

Minority Interest

0.46

0.00

0.46

Other related items

0.00

Consolidated Net Profit

50.02

-4.16

54.18

1,302.40%

Equity Capital

84.60

3.83

80.77

2,108.88%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.91

-10.86

16.77

154.42%

Diluted Earnings per share

5.97

-0.64

6.61

1,032.81%

Operating Profit Margin (Excl OI)

16.02%

82.47%

0.00

-66.45%

Gross Profit Margin

13.23%

52.76%

0.00

-39.53%

PAT Margin

7.48%

-4.02%

0.00

11.50%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 675.42 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 4.53% vs 9.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.38% vs 22.84% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 50.02 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.87% vs 7.46% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -3.84% vs 76.16% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 108.23 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.07% vs 6.60% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.82% vs 3.68% in Dec 2024

Quarterly - Interest

Interest 24.05 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 3.80% vs -2.77% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.90% vs 1.69% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.02%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024