Home > Qtrly Results > CAPACITE INFRAPROJECTS

CAPACITE INFRAPROJECTS
Quarterly Results Analysis [Dec2023]

CAPACITE INFRAPROJECTS is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for CAPACITE INFRAPROJECTS
Please provide your vote to see the results

CAPACITE INFRAPROJECTS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹481 Cr ₹422 Cr ₹430 Cr ₹447 Cr ₹443 Cr ₹431 Cr ₹477 Cr ₹347 Cr
Expenses ₹394 Cr ₹359 Cr ₹360 Cr ₹363 Cr ₹356 Cr ₹350 Cr ₹378 Cr ₹290 Cr
Operating Income ₹87 Cr ₹62 Cr ₹71 Cr ₹84 Cr ₹87 Cr ₹82 Cr ₹99 Cr ₹57 Cr
Other Income ₹2 Cr ₹15 Cr ₹5 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Interest ₹25 Cr ₹23 Cr ₹25 Cr ₹22 Cr ₹25 Cr ₹23 Cr ₹20 Cr ₹17 Cr
Depreciation ₹27 Cr ₹28 Cr ₹24 Cr ₹27 Cr ₹34 Cr ₹32 Cr ₹42 Cr ₹26 Cr
Profit Before Tax ₹38 Cr ₹27 Cr ₹26 Cr ₹37 Cr ₹31 Cr ₹30 Cr ₹38 Cr ₹16 Cr
Profit After Tax ₹27 Cr ₹19 Cr ₹19 Cr ₹21 Cr ₹23 Cr ₹22 Cr ₹29 Cr ₹11 Cr
EPS ₹3.85 ₹2.70 ₹2.81 ₹3.19 ₹3.37 ₹3.27 ₹4.20 ₹1.68
Industry Peers & Returns1W1M1Y
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%
PHOENIX MILLS 2.2% -6.8% 92.3%
PRESTIGE ESTATE PROJECTS 15.6% -6.6% 168.8%
BRIGADE ENTERPRISES 4.8% -9.3% 99.6%
NBCC (INDIA) 5% -19.9% 238.3%

CAPACITE INFRAPROJECTS Quarterly Revenues

Revenues
Q-o-Q

14.01 %

Y-o-Y

8.40 %

Quarters Revenues % Change
Dec2023 ₹481 Cr
14.01
Sep2023 ₹422 Cr
-2.05
Jun2023 ₹430 Cr
-3.64
Mar2023 ₹447 Cr
0.74
Dec2022 ₹443 Cr
2.80
Sep2022 ₹431 Cr
-9.58
Jun2022 ₹477 Cr
37.52
Mar2022 ₹347 Cr -

CAPACITE INFRAPROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

39.54 %

Y-o-Y

-0.12 %

Quarters Operating Profit % Change
Dec2023 ₹87 Cr
39.54
Sep2023 ₹62 Cr
-11.89
Jun2023 ₹71 Cr
-15.31
Mar2023 ₹84 Cr
-4.08
Dec2022 ₹87 Cr
6.97
Sep2022 ₹82 Cr
-17.54
Jun2022 ₹99 Cr
74.31
Mar2022 ₹57 Cr -
Operating Margins
Q-o-Q

22.42 %

Y-o-Y

-7.83 %

Quarters Operating Margin% % Change
Dec2023 18.13%
22.42
Sep2023 14.81%
-10.02
Jun2023 16.46%
-12.12
Mar2023 18.73%
-4.78
Dec2022 19.67%
4.02
Sep2022 18.91%
-8.78
Jun2022 20.73%
26.79
Mar2022 16.35% -

CAPACITE INFRAPROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

36.09 %

Y-o-Y

16.06 %

Quarters Profit After Tax % Change
Dec2023 ₹27 Cr
36.09
Sep2023 ₹19 Cr
0.26
Jun2023 ₹19 Cr
-8.16
Mar2023 ₹21 Cr
-7.39
Dec2022 ₹23 Cr
2.84
Sep2022 ₹22 Cr
-22.24
Jun2022 ₹29 Cr
154.34
Mar2022 ₹11 Cr -
PAT Margins
Q-o-Q

19.48 %

Y-o-Y

7.18 %

Quarters PAT Margin(%) % Change
Dec2023 5.52 %
19.48
Sep2023 4.62 %
2.21
Jun2023 4.52 %
-4.64
Mar2023 4.74 %
-7.96
Dec2022 5.15 %
0.00
Sep2022 5.15 %
-14.02
Jun2022 5.99 %
84.88
Mar2022 3.24 % -

CAPACITE INFRAPROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

42.59 %

Y-o-Y

14.24 %

Quarters EPS % Change
Dec2023 ₹3.85
42.59
Sep2023 ₹2.7
-3.91
Jun2023 ₹2.81
-11.91
Mar2023 ₹3.19
-5.34
Dec2022 ₹3.37
3.06
Sep2022 ₹3.27
-22.14
Jun2022 ₹4.2
150.00
Mar2022 ₹1.68 -

You may also like the below Video Courses