Key Financial Highlights (Consolidated)

Q2 FY27 Performance (₹ in Crores)

  • Revenue from Operations: ₹771 (vs. ₹646 in Q2 FY26, +19% YoY)
  • EBIDTA: ₹119 (vs. ₹108 in Q2 FY26, +10% YoY)
  • EBIDTA Margin: 15.5% (vs. 16.8% in Q2 FY26)
  • EBIT: ₹89 (vs. ₹89 in Q2 FY26, +1% YoY)
  • EBIT Margin: 11.5% (vs. 13.6% in Q2 FY26)
  • PAT: ₹48 (vs. ₹51 in Q2 FY26, -7% YoY)
  • PAT Margin: 6.1% (vs. 7.9% in Q2 FY26)
  • Cash PAT: ₹85 (vs. ₹73 in Q2 FY26, +16% YoY)
  • Cash PAT Margin: 10.9% (vs. 11.2% in Q2 FY26)

H1 FY27 Performance (₹ in Crores)

  • Revenue from Operations: ₹1,400 (vs. ₹1,236 in H1 FY26, +13% YoY)
  • EBIDTA: ₹218 (vs. ₹210 in H1 FY26, +4% YoY)
  • EBIDTA Margin: 15.6% (vs. 17.0% in H1 FY26)
  • EBIT: ₹169 (vs. ₹175 in H1 FY26, -3% YoY)
  • EBIT Margin: 12.0% (vs. 14.0% in H1 FY26)
  • PAT: ₹87 (vs. ₹98 in H1 FY26, -11% YoY)
  • PAT Margin: 6.2% (vs. 7.8% in H1 FY26)
  • Cash PAT: ₹156 (vs. ₹145 in H1 FY26, +7% YoY)
  • Cash PAT Margin: 11.0% (vs. 11.6% in H1 FY26)

Operational and Financial Metrics

  • Gross Debt as of September 30, 2026: ₹540 crores
  • Gross Debt to Equity: 0.27x
  • Net Debt to Equity: 0.18x
  • Order Book (standalone basis): ₹13,013 crores as of September 30, 2026
  • Order Book Composition: 54% public sector, 46% private sector
  • YTD Order Booking: ₹2,487 crores

Management Commentary

Executive Chairman Rohit Katyal commented on the strong execution capabilities, disciplined project management, and client trust driving growth momentum. He noted the encouraging business environment supported by increasing investments in urban infrastructure, housing, redevelopment, and institutional construction across both public and private sectors. The company is focused on selective order acquisition, execution excellence, and balance sheet strength to scale operations profitably.

Business Overview

Capacit'e Infraprojects Limited is a construction company providing end-to-end services for residential, commercial, and institutional buildings with presence in Mumbai Metropolitan Region (MMR), Gandhinagar, Pune, Goa, Chennai, National Capital Region (NCR), Hyderabad and Bengaluru. The company specializes in High Rise and Super High-Rise Buildings, Townships, Mass Housing, Office Complexes, IT & ITES Parks, Hospitality, Healthcare Facilities, Industrial Buildings, and MLCPs.

Investor Relations Contacts

  • Company CFO: Mr. Rajesh Das (ir@capacite.in)
  • Investor Relations Advisors: Marathon Capital Advisory Pvt. Ltd.
  • Contacts: Mr. Amit Porwal / Mr. Rahul Porwal (amit@marathoncapital.in / rahul@marathoncapital.in)