CAPACITE INFRAPROJECTS
Quarterly Results Analysis [Jun2026]
CAPACITE INFRAPROJECTS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹629 Cr | ₹712 Cr | ₹675 Cr | ₹646 Cr | ₹589 Cr | ₹671 Cr | ₹590 Cr | ₹518 Cr |
| Expenses | ₹530 Cr | ₹603 Cr | ₹567 Cr | ₹538 Cr | ₹488 Cr | ₹586 Cr | ₹500 Cr | ₹423 Cr |
| Operating Income | ₹99 Cr | ₹109 Cr | ₹108 Cr | ₹108 Cr | ₹102 Cr | ₹86 Cr | ₹90 Cr | ₹95 Cr |
| Other Income | ₹10 Cr | ₹1 Cr | ₹5 Cr | ₹4 Cr | ₹10 Cr | ₹34 Cr | ₹10 Cr | ₹5 Cr |
| Interest | ₹28 Cr | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹24 Cr | ₹25 Cr | ₹25 Cr | ₹22 Cr |
| Depreciation | ₹29 Cr | ₹27 Cr | ₹23 Cr | ₹24 Cr | ₹25 Cr | ₹26 Cr | ₹25 Cr | ₹21 Cr |
| Profit Before Tax | ₹52 Cr | ₹58 Cr | ₹66 Cr | ₹65 Cr | ₹63 Cr | ₹69 Cr | ₹50 Cr | ₹58 Cr |
| Profit After Tax | ₹38 Cr | ₹43 Cr | ₹49 Cr | ₹50 Cr | ₹45 Cr | ₹51 Cr | ₹39 Cr | ₹44 Cr |
| EPS | ₹4.66 | ₹5.52 | ₹5.91 | ₹5.80 | ₹5.40 | ₹6.21 | ₹6.15 | ₹5.27 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CAPACITE INFRAPROJECTS | -0.3% | -5.9% | -25.6% |
| DLF | 1.8% | -0.2% | -11.9% |
| LODHA DEVELOPERS | 1.2% | 2.1% | 2.5% |
| THE PHOENIX MILLS | 2.5% | -6.6% | 34.4% |
| OBEROI REALTY | 4.5% | -0.7% | 20% |
| PRESTIGE ESTATES PROJECTS | 1% | -4.7% | -3.7% |
| GODREJ PROPERTIES | -0.4% | -5.5% | 2.1% |
| ANANT RAJ | 2.1% | 4.4% | 16.2% |
| BRIGADE ENTERPRISES | -0.4% | 4.7% | -17.7% |
CAPACITE INFRAPROJECTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -11.64 % |
| Y-o-Y | 6.72 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹629 Cr | -11.64 | |
| 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 | - | |
CAPACITE INFRAPROJECTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -9.52 % |
| Y-o-Y | -2.86 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹99 Cr | -9.52 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.42 % |
| Y-o-Y | -8.99 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 15.69% | 2.42 | |
| 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% | - | |
CAPACITE INFRAPROJECTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -10.83 % |
| Y-o-Y | -15.12 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹38 Cr | -10.83 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 0.99 % |
| Y-o-Y | -20.42 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 6.12 % | 0.99 | |
| 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 % | - | |
CAPACITE INFRAPROJECTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -15.58 % |
| Y-o-Y | -13.70 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹4.66 | -15.58 | |
| 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 | - | |
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