Markets › India › NSE › CAPACITE

Capacit'e Infraprojects Ltd

NSE:CAPACITEIndustrials

₹168.76−2.43%At closeAt close · Mon 19 Oct · ≈ AED 6.52 · Market cap $153.81M · Next earnings Sat 14 Nov

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	TTM	YoY
Revenue	8.8	13.4	18.0	19.2	23.5	26.2	26.6	+1.5%
Cost of revenue	6.0	11.4	14.8	12.9	18.7	21.3	21.7	+1.8%
Gross profit	2.7	4.0	3.2	6.2	4.8	4.9	4.9	+0.2%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.1	0.3	0.2	0.3	1.9	1.6	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	2.3	0.8	0.5	2.8	2.0	1.6	1.7	+5.0%
Operating income	0.5	1.2	2.7	3.4	3.9	3.3	3.2	−2.2%
Interest expense	0.7	0.7	0.9	1.0	0.9	1.0	1.0	+3.9%
Interest income	0.2	0.1	0.1	0.1	0.0	0.0	0.0	—
Other income / expense	(0.4)	(0.5)	(1.3)	(1.7)	(1.2)	(0.7)	—	—
Pre-tax income	0.0	0.7	1.4	1.7	2.7	2.6	2.4	−6.5%
Income tax	0.0	0.2	0.4	0.5	0.6	0.7	0.6	−5.8%
Net income	0.0	0.5	1.0	1.2	2.0	1.9	1.9	−3.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	0.23	7.03	14.04	16.08	23.94	22.82	21.90	−4.0%
EPS, diluted (per share)	0.23	7.03	13.97	16.08	23.94	22.82	21.90	−4.0%
EBITDA	1.5	2.1	3.4	3.4	4.4	4.3	4.2	−0.7%
Depreciation & amortization	0.9	1.0	1.4	1.0	1.0	1.0	—	—
Weighted average shares (shares)	67,891,497	67,891,497	67,891,497	74,807,757	84,180,097	83,932,000	—	—
Weighted average diluted shares (shares)	67,891,497	67,891,497	70,991,497	74,807,757	84,180,097	83,932,000	—	—
Gross margin	30.9%	29.6%	17.7%	32.6%	20.6%	18.7%	18.4%	−0.2 pts
Operating margin	5.3%	8.9%	14.9%	17.8%	16.4%	12.5%	12.1%	−0.5 pts
Net margin	0.2%	3.6%	5.3%	6.3%	8.7%	7.3%	7.0%	−0.3 pts

INR billionsUpdated Fri 7 Aug ·

ⓘ

Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.