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CAPACITE INFRAPROJECTS
Quarterly Results Analysis [Mar2026]

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CAPACITE INFRAPROJECTS Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹712 Cr ₹675 Cr ₹646 Cr ₹589 Cr ₹671 Cr ₹590 Cr ₹518 Cr ₹570 Cr
Expenses ₹603 Cr ₹567 Cr ₹538 Cr ₹488 Cr ₹586 Cr ₹500 Cr ₹423 Cr ₹462 Cr
Operating Income ₹109 Cr ₹108 Cr ₹108 Cr ₹102 Cr ₹86 Cr ₹90 Cr ₹95 Cr ₹108 Cr
Other Income ₹1 Cr ₹5 Cr ₹4 Cr ₹10 Cr ₹34 Cr ₹10 Cr ₹5 Cr ₹8 Cr
Interest ₹25 Cr ₹24 Cr ₹23 Cr ₹24 Cr ₹25 Cr ₹25 Cr ₹22 Cr ₹22 Cr
Depreciation ₹27 Cr ₹23 Cr ₹24 Cr ₹25 Cr ₹26 Cr ₹25 Cr ₹21 Cr ₹23 Cr
Profit Before Tax ₹58 Cr ₹66 Cr ₹65 Cr ₹63 Cr ₹69 Cr ₹50 Cr ₹58 Cr ₹71 Cr
Profit After Tax ₹43 Cr ₹49 Cr ₹50 Cr ₹45 Cr ₹51 Cr ₹39 Cr ₹44 Cr ₹53 Cr
EPS ₹5.52 ₹5.91 ₹5.80 ₹5.40 ₹6.21 ₹6.15 ₹5.27 ₹6.31
Industry Peers & Returns1W1M1Y
CAPACITE INFRAPROJECTS -3.3% -13.1% -40.5%
DLF 2.4% -3.9% -20.3%
LODHA DEVELOPERS 3.4% 0.2% -37.9%
THE PHOENIX MILLS 3.9% -1.1% 11.8%
OBEROI REALTY 3.8% -4.2% -4.7%
PRESTIGE ESTATES PROJECTS 3.4% -1% -3.8%
GODREJ PROPERTIES 2.7% -5.4% -22.2%
ANANT RAJ 5.8% -2.8% -2%
BRIGADE ENTERPRISES 1.3% -15.2% -40%

CAPACITE INFRAPROJECTS Quarterly Revenues

Revenues
Q-o-Q

5.38 %

Y-o-Y

6.03 %

Quarters Revenues % Change
Mar2026 ₹712 Cr
5.38
Dec2025 ₹675 Cr
4.53
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 -

CAPACITE INFRAPROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

0.79 %

Y-o-Y

27.22 %

Quarters Operating Profit % Change
Mar2026 ₹109 Cr
0.79
Dec2025 ₹108 Cr
-0.08
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 -
Operating Margins
Q-o-Q

-4.37 %

Y-o-Y

19.97 %

Quarters Operating Margin% % Change
Mar2026 15.32%
-4.37
Dec2025 16.02%
-4.42
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% -

CAPACITE INFRAPROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-11.55 %

Y-o-Y

-15.37 %

Quarters Profit After Tax % Change
Mar2026 ₹43 Cr
-11.55
Dec2025 ₹49 Cr
-1.92
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 -
PAT Margins
Q-o-Q

-16.07 %

Y-o-Y

-20.16 %

Quarters PAT Margin(%) % Change
Mar2026 6.06 %
-16.07
Dec2025 7.22 %
-6.23
Sep2025 7.7 %
0.13
Jun2025 7.69 %
1.32
Mar2025 7.59 %
14.83
Dec2024 6.61 %
-22.33
Sep2024 8.51 %
-8.69
Jun2024 9.32 % -

CAPACITE INFRAPROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-6.60 %

Y-o-Y

-11.11 %

Quarters EPS % Change
Mar2026 ₹5.52
-6.60
Dec2025 ₹5.91
1.90
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 -

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