Date: August 07, 2026

Financial Performance Summary

Revenue and Profitability

  • Revenue from Operations for Q1 FY27 stood at ₹629 crores, representing a 7% increase compared to ₹589 crores in Q1 FY26
  • EBITDA for Q1 FY27 was ₹99 crores, a 3% decrease from ₹102 crores in Q1 FY26
  • EBITDA margin contracted to 15.7% in Q1 FY27 from 17.2% in Q1 FY26
  • EBIT for Q1 FY27 was ₹80 crores, down 8% from ₹87 crores in Q1 FY26
  • EBIT margin stood at 12.5% for Q1 FY27
  • PAT for Q1 FY27 was ₹40 crores, a 15% decrease from ₹47 crores in Q1 FY26
  • PAT margin was 6.2% for Q1 FY27
  • Cash PAT was ₹71 crores with Cash PAT margin of 11.1%

Balance Sheet and Leverage

  • Gross Debt as of June 30, 2026 stood at ₹522 crores
  • Gross Debt to Equity ratio was 0.27x
  • Net Debt to Equity ratio was 0.16x

Order Book and Business Development

  • Standalone order book as of June 30, 2026 stood at ₹13,535 crores
  • Order book composition: 55% from public sector, 45% from private sector
  • Year-to-date order booking amounted to ₹1,071 crores
  • The company maintains a healthy bid pipeline

Performance Drivers and Challenges

  • Revenue growth momentum was impacted by shortage of workmen during the first half of the quarter
  • BMC order restricting water supply to construction sites in Mumbai also affected performance
  • Execution has now normalized according to management

Management Commentary

Mr. Rohit Katyal, Executive Chairman, commented:

  • FY2026 was a defining year setting new benchmarks in execution and business development
  • Q1 FY27 delivered improved revenue growth despite challenges
  • Order awarding momentum has strengthened with robust pipeline of quality bids
  • Company continues to be on an accelerated growth phase
  • Strengthened order book, improved credit profile, and disciplined financial management provide substantial headroom to scale execution
  • Company is well positioned to deliver sustainable long-term value creation

Business Overview

Capacit'e Infraprojects Limited is a construction company providing end-to-end services for:

  • Residential buildings: High Rise and Super High-Rise Buildings, Townships, Mass Housing
  • Commercial buildings: Office Complexes, IT & ITES Parks
  • Institutional buildings: Hospitality, Healthcare Facilities, Industrial Buildings, MLCPs

Geographic presence includes Mumbai Metropolitan Region (MMR), Gandhinagar, Pune, Goa, Chennai, National Capital Region (NCR), Hyderabad, and Bengaluru.