CAPACITE INFRAPROJECTS
Quarterly Results Analysis [Dec2023]
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 & 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% |
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 | - |
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