Capacite Infraprojects Ltd — earnings calls
2 quarters summarised from transcripts filed with the exchange, every statement cited. Newest first.
Capacit'e Infraprojects reported Q1 FY27 revenue of Rs 629 crore, up 7% year-on-year, while EBITDA declined 3% to Rs 99 crore and PAT fell to Rs 40 crore, impacted by an additional Rs 10 crore provision taken for nonferrous metal price volatility. Management attributed the muted execution to workmen shortages and delays such as tree-cutting permission issues at the IIT Bombay project, stating these have since normalized. The company reported an order book of Rs 13,535 crore as of June 30, 2026, with orders booked so far in FY27 at Rs 1,071 crore against a full-year target range.
Capacit'e Infraprojects reported Q4 FY26 revenue of Rs 712 crores, up 6% year-on-year, with EBITDA margin at 15.3% compared to 12.8% in Q4 FY25, while full-year FY26 revenue grew 12% to Rs 2,623 crores. Management attributed the slower-than-anticipated quarterly growth to labour migration linked to West Bengal assembly elections and factored a Rs 10 crore provision into construction costs for commodity price increases in electrical and aluminium inputs. The company reported order inflow of Rs 4,446 crores for FY26, exceeding its Rs 3,500 crore guidance, and an order book of Rs 13,498 crores as of March 31, 2026.