CAPACITE INFRAPROJECTS Financial Statement Analysis
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The Revenues of CAPACITE INFRAPROJECTS have increased by 52.30% YoY .
The Earnings Per Share (EPS) of CAPACITE INFRAPROJECTS has increased by 99.72 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CAPACITE INFRAPROJECTS Last 5 Annual Financial Results
[BOM: 540710|NSE : CAPACITE]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹1,340 Cr | ₹880 Cr | ₹1,529 Cr | ₹1,797 Cr | ₹1,341 Cr |
| Operating Expenses | ₹330 Cr | ₹201 Cr | ₹371 Cr | ₹522 Cr | ₹346 Cr |
| Expenses | ₹1,121 Cr | ₹743 Cr | ₹1,272 Cr | ₹1,545 Cr | ₹1,137 Cr |
| Operating Profit (Excl OI) | ₹219 Cr | ₹136 Cr | ₹257 Cr | ₹251 Cr | ₹204 Cr |
| Other Income | ₹13 Cr | ₹29 Cr | ₹25 Cr | ₹36 Cr | ₹24 Cr |
| Interest | ₹67 Cr | ₹70 Cr | ₹65 Cr | ₹49 Cr | ₹40 Cr |
| Depreciation | ₹99 Cr | ₹90 Cr | ₹114 Cr | ₹89 Cr | ₹67 Cr |
| Profit Before Tax | ₹65 Cr | ₹4.58 Cr | ₹103 Cr | ₹149 Cr | ₹121 Cr |
| Profit After Tax | ₹48 Cr | ₹1.53 Cr | ₹91 Cr | ₹97 Cr | ₹79 Cr |
| Consolidated Net Profit | ₹48 Cr | ₹1.53 Cr | ₹91 Cr | ₹97 Cr | ₹80 Cr |
| Earnings Per Share (Rs) | ₹14.04 | ₹7.03 | ₹0.23 | ₹13.41 | ₹14.33 |
| PAT Margin (%) | 5.30 | 3.56 | 0.17 | 5.96 | 5.42 |
| ROE(%) | 9.41 | 5.04 | 0.17 | 10.30 | 12.23 |
| ROCE(%) | 16.49 | 10.53 | 6.11 | 14.29 | 18.84 |
| Total Debt/Equity(x) | 0.35 | 0.34 | 0.31 | 0.33 | 0.32 |
Key Financials |
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| Market Cap | : | ₹ 2,574.4 Cr |
| Revenue (TTM) | : | ₹ 1,779.5 Cr |
| Net Profit(TTM) | : | ₹ 86.6 Cr |
| EPS (TTM) | : | ₹ 10.2 |
| P/E (TTM) | : | 29.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CAPACITE INFRAPROJECTS | 14% | 6.5% | 122.9% |
| DLF | 6.1% | -2.9% | 135.7% |
| MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
| GODREJ PROPERTIES | 6.5% | -8% | 105% |
| OBEROI REALTY | 9.9% | 9.5% | 68% |
| THE PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
| PRESTIGE ESTATES PROJECTS | 15.6% | -6.6% | 168.8% |
| BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
| NBCC (INDIA) | 5% | -19.9% | 238.3% |
CAPACITE INFRAPROJECTS Revenues
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | 52.30 % |
| 5 Yr CAGR | -0.02 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,340 Cr | 52.30 | |
| Mar2022 | ₹880 Cr | -42.46 | |
| Mar2021 | ₹1,529 Cr | -14.90 | |
| Mar2020 | ₹1,797 Cr | 33.97 | |
| Mar2019 | ₹1,341 Cr | - | |
CAPACITE INFRAPROJECTS Operating Profit
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | 60.12 % |
| 5 Yr CAGR | 1.78 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹219 Cr | 60.12 | |
| Mar2022 | ₹136 Cr | -46.83 | |
| Mar2021 | ₹257 Cr | 2.21 | |
| Mar2020 | ₹251 Cr | 23.35 | |
| Mar2019 | ₹204 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.16 % |
| 5 Yr CAGR | 1.81 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 16.31% | 5.16 | |
| Mar2022 | 15.51% | -7.62 | |
| Mar2021 | 16.79% | 20.10 | |
| Mar2020 | 13.98% | -7.91 | |
| Mar2019 | 15.18% | - | |
CAPACITE INFRAPROJECTS Profit After Tax
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | 3,017.30 % |
| 5 Yr CAGR | -11.98 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹48 Cr | 3,017.30 | |
| Mar2022 | ₹1.53 Cr | -98.32 | |
| Mar2021 | ₹91 Cr | -6.42 | |
| Mar2020 | ₹97 Cr | 22.26 | |
| Mar2019 | ₹80 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 48.88 % |
| 5 Yr CAGR | -0.56 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 5.3 % | 48.88 | |
| Mar2022 | 3.56 % | 1,994.12 | |
| Mar2021 | 0.17 % | -97.15 | |
| Mar2020 | 5.96 % | 9.96 | |
| Mar2019 | 5.42 % | - | |
CAPACITE INFRAPROJECTS Earnings Per Share (EPS)
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | 99.72 % |
| 5 Yr CAGR | -0.51 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹14 | 99.72 | |
| Mar2022 | ₹7.03 | 2,956.52 | |
| Mar2021 | ₹0.23 | -98.28 | |
| Mar2020 | ₹13 | -6.42 | |
| Mar2019 | ₹14 | - | |
CAPACITE INFRAPROJECTS Return on Capital Employed (ROCE)
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | 56.60 % |
| 5 Yr CAGR | -3.28 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 16.49% | 56.60 | |
| Mar2022 | 10.53% | 72.34 | |
| Mar2021 | 6.11% | -57.24 | |
| Mar2020 | 14.29% | -24.15 | |
| Mar2019 | 18.84% | - | |
CAPACITE INFRAPROJECTS Share Price vs Sensex
| Current Share Price | : | ₹304.3 |
| Current MarketCap | : | ₹ 2,574.4 Cr |
| Updated EOD on | : | Apr 23,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CAPACITE INFRAPROJECTS | 14% |
6.5% |
122.9% |
| SENSEX | 0.5% |
1.4% |
23.5% |
CAPACITE INFRAPROJECTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 2.9% | 10.7% | 64.6% |
| S&P BSE INDUSTRIALS | 2.6% | 11.2% | 83.2% |
| S&P BSE MIDSMALLCAP | 1.9% | 8.5% | 63.5% |
| S&P BSE ALLCAP | 1% | 4.4% | 39.7% |
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FAQ about CAPACITE INFRAPROJECTS Financials
How the annual revenues of CAPACITE INFRAPROJECTS have changed ?
The Revenues of CAPACITE INFRAPROJECTS have increased by 52.30% YoY .
How the Earnings per Share (EPS) of CAPACITE INFRAPROJECTS have changed?
The Earnings Per Share (EPS) of CAPACITE INFRAPROJECTS has increased by 99.72 % YoY .
Check out Intrinsic Value of Peers of CAPACITE INFRAPROJECTS
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of CAPACITE INFRAPROJECTS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
