CAPACITE
Capacit'e Infraprojects share price & financials
- Price
- ₹233.76
- Market cap
- ₹1.8k Cr
- Sector
- Construction
- Calls analysed
- 7
Capacit'e Infraprojects Limited Q1 FY27
What went well
- Revenue increased 7% YoY to ₹629 crores in Q1 FY27, demonstrating growth despite challenges.
- Order book remains robust at ₹13,535 crores, providing strong revenue visibility for the coming years.
- Promoter share pledge reduced from 85.5 lakh shares to 50 lakh shares, targeting full release by year-end.
What to watch
- EBITDA declined 3% YoY to ₹99 crores, and PAT fell to ₹40 crores, primarily due to an additional ₹10 crores provision for commodity price volatility.
- EBITDA margin compressed to 15.7% from 17.2% in Q1 FY26, and PAT margin to 6.2% from 8.0%.
What Capacit'e Infraprojects Limited does
Capacit'e Infraprojects is a single-segment EPC (engineering, procurement and construction) contractor focused exclusively on building and factory construction, working across residential, commercial, institutional and mixed-use developments. It executes projects for marquee private developers (Lodha, Oberoi Realty, Raymond, Brookfield, Hubtown, K Raheja Corp) and public-sector clients (MCGM, CIDCO, BHU/Tata Trust), with in-house MEP and slipform/jumpform formwork capability for high-rise and super high-rise towers. Since its 2012 incorporation the company has delivered constructed area across roughly 70 projects, with operations concentrated in the Mumbai Metropolitan Region, Pune, Delhi-NCR, Bengaluru, Chennai, Hyderabad, Varanasi and GIFT City Gandhinagar.
Segments
- Residential Building
- Commercial Building
- Institutional Building
- Mixed Use Building
- Cumulative constructed area delivered
- 75+ million sq. ft.
- Projects completed
- 70+
- Active workforce across project sites
- 6,000+
- Geographic footprint
- Mumbai (MMR), Pune (PMR), Delhi-NCR, Bengaluru, Chennai, Hyderabad, Varanasi, GIFT City Gandhinagar
- Business focus
- Single-segment EPC contractor specialising in building & factory construction only (no roads/power/infra)
- In-house execution capability
- In-house MEP and slipform/jumpform formwork for high-rise and super high-rise towers
Guidance record · Q1 FY27
what the last two calls moved 18 tracked 3 delivered 4 missed 11 open- FY26 Order Inflow delivered said Q3 FY25 Promised: 4,000 crores Q1 FY27: Promise concluded in FY26.
- FY26 Revenue Growth YoY missed said Q3 FY25 Promised: 25-30% Q1 FY27: Promise concluded in FY26.
- FY27 Revenue Growth YoY at risk said Q4 FY26 Promised: 20% Q1 FY27: Q1 revenue growth was 7% YoY, significantly below the annual target. Management maintains guidance, citing project ramp-ups in later quarters.
All 18 tracked — every revision, and every one management stopped mentioning.
Open the guidance ledgerQuarterly results
Q1 FY27: revenue up 6.8%, net profit down 14.9% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 518 | 590 | 671 | 589 | 646 +25% | 675 +14% | 712 +6% | 629 +7% |
| EBITDA | 95 | 90 | 86 | 102 | 108 +14% | 108 +20% | 109 +27% | 99 −3% |
| Net profit | 45 | 52 | 53 | 47 | 51 +13% | 50 −4% | 45 −15% | 40 −15% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −37.2% 1Y
1Y: ₹305.6 on 10 Sept 2025 → ₹191.98. High ₹321.15 (18 Sept 2025), low ₹180.28 (16 Mar 2026).
How the price took the results
close before → close after
- Q1 FY27
- −1.0%
- 10 Aug
- Q4 FY26
- −2.8%
- 21 May
- Q3 FY26
- +4.2%
- 12 Feb
- Q2 FY26
- −0.2%
- 14 Nov
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Financials, as filed
Revenue grew 13.4% a year over 3 years, FY23 to FY26. Operating margin narrowed to 16.3%.
| Year ending | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Revenue | ₹1.8k Cr | ₹1.9k Cr | ₹2.3k Cr | ₹2.6k Cr |
| Operating profit | ₹352 Cr | ₹329 Cr | ₹379 Cr | ₹427 Cr |
| Operating margin | 19.6% | 17.0% | 16.1% | 16.3% |
| Interest | ₹90 Cr | ₹95 Cr | ₹94 Cr | ₹96 Cr |
| Depreciation | ₹135 Cr | ₹101 Cr | ₹95 Cr | ₹99 Cr |
| Net profit | ₹95 Cr | ₹121 Cr | ₹203 Cr | ₹193 Cr |
| Net margin | 5.3% | 6.3% | 8.6% | 7.4% |
| Cash from operations | ₹101 Cr | ₹-39 Cr | ₹52 Cr | ₹223 Cr |
| Free cash flow | ₹12 Cr | ₹-123 Cr | ₹-44 Cr | ₹52 Cr |
| ROCE | 17.0% | 16.0% | 18.0% | 15.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹68 Cr | ₹68 Cr | ₹68 Cr | ₹85 Cr | ₹85 Cr | ₹85 Cr |
| Reserves | ₹861 Cr | ₹897 Cr | ₹1.0k Cr | ₹1.4k Cr | ₹1.7k Cr | ₹1.8k Cr |
| Borrowings | ₹291 Cr | ₹335 Cr | ₹374 Cr | ₹329 Cr | ₹420 Cr | ₹483 Cr |
| Other liabilities | ₹1.0k Cr | ₹1.1k Cr | ₹1.2k Cr | ₹1.3k Cr | ₹1.5k Cr | ₹1.5k Cr |
| Total liabilities | ₹2.2k Cr | ₹2.4k Cr | ₹2.6k Cr | ₹3.1k Cr | ₹3.7k Cr | ₹3.9k Cr |
| Fixed assets | ₹664 Cr | ₹694 Cr | ₹659 Cr | ₹593 Cr | ₹611 Cr | ₹653 Cr |
| Capital work in progress | ₹6 Cr | ₹14 Cr | ₹21 Cr | ₹9 Cr | ₹10 Cr | ₹33 Cr |
| Investments | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹27 Cr | ₹32 Cr |
| Other assets | ₹1.6k Cr | ₹1.7k Cr | ₹1.9k Cr | ₹2.5k Cr | ₹3.1k Cr | ₹3.2k Cr |
| Total assets | ₹2.2k Cr | ₹2.4k Cr | ₹2.6k Cr | ₹3.1k Cr | ₹3.7k Cr | ₹3.9k Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, the public added +0.86 pp while DIIs trimmed −0.50 pp. The shareholder count shrank 8% to 62,179.
- Promoters
- 31.7%
- FIIs
- 14.2%
- DIIs
- 7.7%
- Public
- 46.4%
Since Jun 2025
- Public +0.86 pp
- DIIs −0.50 pp
- FIIs −0.37 pp
How it drifted, 12 quarters
Over this window FIIs went from 8.1% to 14.2% — +6.0 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 35.7%, FIIs 8.1%, DIIs 8.3%, Public 47.9%.Dec '23: Promoters 38.3%, FIIs 7.3%, DIIs 5.5%, Public 49.0%.Mar '24: Promoters 31.7%, FIIs 11.1%, DIIs 7.8%, Public 49.4%.Jun '24: Promoters 31.7%, FIIs 14.4%, DIIs 7.8%, Public 46.1%.Sep '24: Promoters 31.7%, FIIs 14.3%, DIIs 7.2%, Public 46.8%.Dec '24: Promoters 31.7%, FIIs 13.7%, DIIs 7.5%, Public 47.1%.Mar '25: Promoters 31.7%, FIIs 13.3%, DIIs 7.8%, Public 47.2%.Jun '25: Promoters 31.7%, FIIs 14.5%, DIIs 8.2%, Public 45.6%.Sep '25: Promoters 31.7%, FIIs 13.9%, DIIs 8.5%, Public 45.9%.Dec '25: Promoters 31.7%, FIIs 14.1%, DIIs 8.5%, Public 45.7%.Mar '26: Promoters 31.7%, FIIs 15.0%, DIIs 7.8%, Public 45.5%.Jun '26: Promoters 31.7%, FIIs 14.2%, DIIs 7.7%, Public 46.4%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Arcovista Realty Llp newly disclosed 0.00% held
- Captech Financial Technologies Private Limited newly disclosed 0.00% held
The same filing shows 1 holder trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Capacit'e Infraprojects Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Katyal Merchandise Private Limited | 10.72% | unchanged |
| Rahul Ramnath Katyal | 9.34% | unchanged |
| Mukul Mahavir Agrawal | 6.62% | unchanged |
| Rohit Ramnath Katyal | 5.91% | unchanged |
| Altitude Investment Fund Pcc- Cell 1 FPI fund | 4.31% | unchanged |
| Valiant Mauritius Partners Offshore Limited FPI fund | 4.28% | unchanged |
| Sakshi Rohit Katyal | 4.03% | unchanged |
| Paragon Partners Growth Fund A/C Paragon Partners Mutual fund | 3.33% | unchanged |
| Quant Mutual Fund - Quant Small Cap Fund Mutual fund | 3.27% | unchanged |
| Valiant Mauritius Partners Limited FPI fund | 1.96% | unchanged |
| Vikas Vijaykumar Khemani | 1.74% | unchanged |
| Aalidhra Textool Engineers Private Limited | 1.47% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
All earnings calls (7)
Read the Q1 FY27 call →Learn to analyse Capacit'e Infraprojects Limited
Guides on how to read this kind of business and the numbers that matter.