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CAPACITE INFRAPROJECTS
Quarterly Results Analysis [Jun2025]

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CAPACITE INFRAPROJECTS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹589 Cr ₹671 Cr ₹590 Cr ₹518 Cr ₹570 Cr ₹599 Cr ₹481 Cr ₹422 Cr
Expenses ₹488 Cr ₹586 Cr ₹500 Cr ₹423 Cr ₹462 Cr ₹488 Cr ₹394 Cr ₹359 Cr
Operating Income ₹102 Cr ₹86 Cr ₹90 Cr ₹95 Cr ₹108 Cr ₹111 Cr ₹87 Cr ₹62 Cr
Other Income ₹10 Cr ₹34 Cr ₹10 Cr ₹5 Cr ₹8 Cr ₹10 Cr ₹2 Cr ₹15 Cr
Interest ₹24 Cr ₹25 Cr ₹25 Cr ₹22 Cr ₹22 Cr ₹23 Cr ₹25 Cr ₹23 Cr
Depreciation ₹25 Cr ₹26 Cr ₹25 Cr ₹21 Cr ₹23 Cr ₹22 Cr ₹27 Cr ₹28 Cr
Profit Before Tax ₹63 Cr ₹69 Cr ₹50 Cr ₹58 Cr ₹71 Cr ₹75 Cr ₹38 Cr ₹27 Cr
Profit After Tax ₹45 Cr ₹51 Cr ₹39 Cr ₹44 Cr ₹53 Cr ₹54 Cr ₹27 Cr ₹19 Cr
EPS ₹5.40 ₹6.21 ₹6.15 ₹5.27 ₹6.31 ₹6.12 ₹3.85 ₹2.70
Industry Peers & Returns1W1M1Y
CAPACITE INFRAPROJECTS 6.1% -1% -18.5%
DLF 2.6% -4.5% -9.9%
MACROTECH DEVELOPERS -0% -4.1% -4.2%
GODREJ PROPERTIES 2.8% -4.6% -30.4%
OBEROI REALTY 3.2% 3.1% -5.9%
THE PHOENIX MILLS -0.4% 1.8% -18.6%
PRESTIGE ESTATES PROJECTS -0.4% -4.8% -11.3%
BRIGADE ENTERPRISES 0.5% -5.9% -24.7%
NBCC (INDIA) 3.5% -8.3% -17.4%

CAPACITE INFRAPROJECTS Quarterly Revenues

Revenues
Q-o-Q

-12.21 %

Y-o-Y

3.44 %

Quarters Revenues % Change
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
14.01
Sep2023 ₹422 Cr -

CAPACITE INFRAPROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

18.50 %

Y-o-Y

-5.87 %

Quarters Operating Profit % Change
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
39.54
Sep2023 ₹62 Cr -
Operating Margins
Q-o-Q

35.00 %

Y-o-Y

-8.98 %

Quarters Operating Margin% % Change
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%
22.42
Sep2023 14.81% -

CAPACITE INFRAPROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-11.10 %

Y-o-Y

-14.59 %

Quarters Profit After Tax % Change
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
36.09
Sep2023 ₹19 Cr -
PAT Margins
Q-o-Q

1.18 %

Y-o-Y

-17.49 %

Quarters PAT Margin(%) % Change
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 %
19.48
Sep2023 4.62 % -

CAPACITE INFRAPROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.04 %

Y-o-Y

-14.42 %

Quarters EPS % Change
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
42.59
Sep2023 ₹2.7 -

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