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Capacit'e Infraprojects Limited Q4 FY25 earnings call summary

NSE: CAPACITE · BSE: 540710

Earnings call of 27 May 2025, summarised by AI from the filing.

Lack of qualified and trained workmen is an industry-wide challenge.

Key takeaways

  1. Labour risk Lack of qualified and trained workmen is an industry-wide challenge.

Original filing on BSE

Capacit'e Infraprojects Limited Q1 FY27 results

As filed: Revenue ₹629 cr (+7% year on year), EBITDA ₹98.7 cr (−3% year on year), PAT ₹39.8 cr (−15% year on year), EBITDA margin 15.7% (−162 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹712 cr (+6% year on year), EBITDA ₹109 cr (+27% year on year), PAT ₹44.6 cr (−16% year on year), EBITDA margin 15.3% (+251 bps). Score 43 of 100, In line with trend. Revenue and profit growth were well below the company's own trend; EBITDA growth was above it. EBITDA margin rose 251 bps year on year. Profit fell 12% from last quarter. Revenue rose ₹40.8 cr on a year ago, against ₹72.0 cr the year before. Share price after the results: +5.4% in 30 days (Nifty 500: +2.5%).
  • Q3 FY26: Revenue ₹675 cr (+14% year on year), EBITDA ₹108 cr (+20% year on year), PAT ₹50.5 cr (−3% year on year), EBITDA margin 16.0% (+77 bps). Score 44 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was well below it. EBITDA margin rose 77 bps year on year. Revenue rose ₹85.4 cr on a year ago, against ₹109 cr the year before. Share price after the results: −25.7% in 30 days (Nifty 500: −10.1%).
  • Q2 FY26: Revenue ₹646 cr (+25% year on year), EBITDA ₹108 cr (+13% year on year), PAT ₹51.0 cr (+13% year on year), EBITDA margin 16.7% (−181 bps). Score 56 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin fell 181 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Revenue rose ₹128 cr on a year ago, more than the ₹96.0 cr it added the year before. Share price after the results: −11.7% in 29 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹589 cr (+3% year on year), EBITDA ₹102 cr (−6% year on year), PAT ₹47.0 cr (−11% year on year), EBITDA margin 17.3% (−163 bps). Score 24 of 100, Below trend. Revenue and profit growth were well below the company's own trend; EBITDA growth was below it. EBITDA margin fell 163 bps year on year. Revenue fell 12% from last quarter. Revenue rose ₹19.0 cr on a year ago, against ₹140 cr the year before. Share price after the results: +4.8% in 30 days (Nifty 500: +2.8%).
  • Q4 FY25: Revenue ₹671 cr (+12% year on year), EBITDA ₹86.0 cr (−22% year on year), PAT ₹53.0 cr (+2% year on year), EBITDA margin 12.8% (−555 bps). Score 9 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 555 bps year on year. Other income 49% of PBT. Revenue rose ₹72.0 cr on a year ago, against ₹152 cr the year before. Share price after the results: −5.4% in 30 days (Nifty 500: +1.7%).
  • Q3 FY25: Revenue ₹590 cr (+23% year on year), EBITDA ₹90.0 cr (+2% year on year), PAT ₹52.0 cr (+73% year on year), EBITDA margin 15.3% (−304 bps). Score 46 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was well below it; profit growth was below it. EBITDA margin fell 304 bps year on year. Profit rose ₹22.0 cr on a year ago, more than the ₹7.0 cr it added the year before.
  • Q2 FY25: Revenue ₹518 cr (+23% year on year), EBITDA ₹96.0 cr (+52% year on year), PAT ₹45.0 cr (+125% year on year), EBITDA margin 18.5% (+360 bps). Score 85 of 100, Above trend. EBITDA margin rose 360 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 9% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Capacit'e Infraprojects Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.