CAPACITE INFRAPROJECTS
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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