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CAPACITE INFRAPROJECTS
Quarterly Results Analysis [Sep2025]

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CAPACITE INFRAPROJECTS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹646 Cr ₹589 Cr ₹671 Cr ₹590 Cr ₹518 Cr ₹570 Cr ₹599 Cr ₹481 Cr
Expenses ₹538 Cr ₹488 Cr ₹586 Cr ₹500 Cr ₹423 Cr ₹462 Cr ₹488 Cr ₹394 Cr
Operating Income ₹108 Cr ₹102 Cr ₹86 Cr ₹90 Cr ₹95 Cr ₹108 Cr ₹111 Cr ₹87 Cr
Other Income ₹4 Cr ₹10 Cr ₹34 Cr ₹10 Cr ₹5 Cr ₹8 Cr ₹10 Cr ₹2 Cr
Interest ₹23 Cr ₹24 Cr ₹25 Cr ₹25 Cr ₹22 Cr ₹22 Cr ₹23 Cr ₹25 Cr
Depreciation ₹24 Cr ₹25 Cr ₹26 Cr ₹25 Cr ₹21 Cr ₹23 Cr ₹22 Cr ₹27 Cr
Profit Before Tax ₹65 Cr ₹63 Cr ₹69 Cr ₹50 Cr ₹58 Cr ₹71 Cr ₹75 Cr ₹38 Cr
Profit After Tax ₹50 Cr ₹45 Cr ₹51 Cr ₹39 Cr ₹44 Cr ₹53 Cr ₹54 Cr ₹27 Cr
EPS ₹5.80 ₹5.40 ₹6.21 ₹6.15 ₹5.27 ₹6.31 ₹6.12 ₹3.85
Industry Peers & Returns1W1M1Y
CAPACITE INFRAPROJECTS -7% 3.2% -20.4%
DLF -5.6% -6% -2.4%
MACROTECH DEVELOPERS -3.7% -0.6% -2.6%
GODREJ PROPERTIES -4.6% -8.8% -19.3%
OBEROI REALTY -5.2% -2.5% -10.8%
THE PHOENIX MILLS -2.9% 2.4% 17.3%
PRESTIGE ESTATES PROJECTS -3.6% -1.4% 11.6%
BRIGADE ENTERPRISES -5% -8.3% -18.5%
NBCC (INDIA) -3.4% -0% 28.8%

CAPACITE INFRAPROJECTS Quarterly Revenues

Revenues
Q-o-Q

9.64 %

Y-o-Y

24.75 %

Quarters Revenues % Change
Sep2025 ₹646 Cr
9.64
Jun2025 ₹589 Cr
-12.21
Mar2025 ₹671 Cr
13.69
Dec2024 ₹590 Cr
14.00
Sep2024 ₹518 Cr
-9.09
Jun2024 ₹570 Cr
-4.87
Mar2024 ₹599 Cr
24.59
Dec2023 ₹481 Cr -

CAPACITE INFRAPROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

6.61 %

Y-o-Y

13.60 %

Quarters Operating Profit % Change
Sep2025 ₹108 Cr
6.61
Jun2025 ₹102 Cr
18.50
Mar2025 ₹86 Cr
-5.08
Dec2024 ₹90 Cr
-5.27
Sep2024 ₹95 Cr
-11.66
Jun2024 ₹108 Cr
-2.68
Mar2024 ₹111 Cr
27.30
Dec2023 ₹87 Cr -
Operating Margins
Q-o-Q

-2.78 %

Y-o-Y

-8.96 %

Quarters Operating Margin% % Change
Sep2025 16.76%
-2.78
Jun2025 17.24%
35.00
Mar2025 12.77%
-16.54
Dec2024 15.3%
-16.89
Sep2024 18.41%
-2.80
Jun2024 18.94%
2.27
Mar2024 18.52%
2.15
Dec2023 18.13% -

CAPACITE INFRAPROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.74 %

Y-o-Y

12.78 %

Quarters Profit After Tax % Change
Sep2025 ₹50 Cr
9.74
Jun2025 ₹45 Cr
-11.10
Mar2025 ₹51 Cr
30.70
Dec2024 ₹39 Cr
-11.55
Sep2024 ₹44 Cr
-16.90
Jun2024 ₹53 Cr
-1.51
Mar2024 ₹54 Cr
103.21
Dec2023 ₹27 Cr -
PAT Margins
Q-o-Q

0.13 %

Y-o-Y

-9.52 %

Quarters PAT Margin(%) % Change
Sep2025 7.7 %
0.13
Jun2025 7.69 %
1.18
Mar2025 7.6 %
14.98
Dec2024 6.61 %
-22.33
Sep2024 8.51 %
-8.69
Jun2024 9.32 %
3.56
Mar2024 9 %
63.04
Dec2023 5.52 % -

CAPACITE INFRAPROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

7.41 %

Y-o-Y

10.06 %

Quarters EPS % Change
Sep2025 ₹5.8
7.41
Jun2025 ₹5.4
-13.04
Mar2025 ₹6.21
0.98
Dec2024 ₹6.15
16.70
Sep2024 ₹5.27
-16.48
Jun2024 ₹6.31
3.10
Mar2024 ₹6.12
58.96
Dec2023 ₹3.85 -

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