CAPACITE Q1 FY27 results at a glance
CAPACITE INFRAPROJECT LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
|---|
| Quarter ended | 30 Jun 2026 |
|---|
| Revenue | ₹629 cr |
|---|
| Revenue YoY | +6.7% |
|---|
| Operating profit | ₹69.49 cr |
|---|
| Operating margin | 11.0% |
|---|
| Net profit | ₹39.44 cr |
|---|
| Net profit YoY | -13.7% |
|---|
| Net profit QoQ | -15.6% |
|---|
| Net margin | 6.3% |
|---|
| Basic EPS | ₹4.71 |
|---|
| TTM revenue | ₹2,662 cr |
|---|
| TTM net profit | ₹185 cr |
|---|
| TTM net margin | 7.0% |
|---|
CAPACITE Q1 FY27 results: what the numbers say
CAPACITE INFRAPROJECT LTD (CAPACITE) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹629 cr and a net profit of ₹39.44 cr, translating into earnings per share of ₹4.71.
Compared with the same quarter a year earlier, revenue grew by +6.7% and net profit declined by -13.7%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹69.49 cr, an operating margin of 11.0% versus 13.0% a year ago — a contraction of 1.9 percentage points.
CAPACITE quarter-wise results table
Net profit
₹39.44 cr
-13.7% YoY
Operating profit
₹69.49 cr
-9.3% YoY
CAPACITE INFRAPROJECT LTD (CAPACITE) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
|---|
| Q1 FY272026-06-30 | ₹629 cr | ₹69.49 cr | ₹39.44 cr | 11.0% | 6.3% | ₹4.71 | -13.7% | -15.6% |
| Q4 FY262026-03-31 | ₹712 cr | ₹82.16 cr | ₹46.73 cr | 11.5% | 6.6% | ₹5.52 | — | -6.6% |
| Q3 FY262025-12-31 | ₹675 cr | ₹85.05 cr | ₹50.02 cr | 12.6% | 7.4% | ₹5.97 | — | +1.9% |
| Q2 FY262025-09-30 | ₹646 cr | ₹84.3 cr | ₹49.1 cr | 13.0% | 7.6% | ₹5.80 | — | +7.5% |
| Q1 FY262025-06-30 | ₹589 cr | ₹76.61 cr | ₹45.69 cr | 13.0% | 7.8% | ₹5.55 | — | — |
| TTM (last 4 quarters) | ₹2,662 cr | ₹321 cr | ₹185 cr | 12.1% | 7.0% | ₹22.01 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
CAPACITE quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
CAPACITE INFRAPROJECT LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
|---|
| Revenue / Sales | ₹629 cr | ₹712 cr | ₹675 cr | ₹646 cr | ₹589 cr |
|---|
| Total expenses | ₹559 cr | ₹630 cr | ₹590 cr | ₹562 cr | ₹513 cr |
|---|
| Gross profit | ₹185 cr | ₹204 cr | ₹199 cr | ₹195 cr | ₹173 cr |
|---|
| Operating profit (EBIT) | ₹69.49 cr | ₹82.16 cr | ₹85.05 cr | ₹84.3 cr | ₹76.61 cr |
|---|
| Operating margin | 11.0% | 11.5% | 12.6% | 13.0% | 13.0% |
|---|
| Interest cost | ₹27.58 cr | ₹25.36 cr | ₹24.05 cr | ₹23.17 cr | ₹23.83 cr |
|---|
| Profit before tax | ₹53.58 cr | ₹59.65 cr | ₹67.85 cr | ₹66.65 cr | ₹64.54 cr |
|---|
| Tax expense | ₹13.74 cr | ₹15.1 cr | ₹17.36 cr | ₹15.59 cr | ₹17.55 cr |
|---|
| Effective tax rate | 25.6% | 25.3% | 25.6% | 23.4% | 27.2% |
|---|
| Net profit (PAT) | ₹39.44 cr | ₹46.73 cr | ₹50.02 cr | ₹49.1 cr | ₹45.69 cr |
|---|
| Net profit margin | 6.3% | 6.6% | 7.4% | 7.6% | 7.8% |
|---|
| Basic EPS | ₹4.71 | ₹5.52 | ₹5.97 | ₹5.80 | ₹5.55 |
|---|
| Diluted EPS | ₹4.71 | ₹5.52 | ₹5.97 | ₹5.80 | ₹5.55 |
|---|
CAPACITE results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|
| Revenue YoY | +6.7% | — | — | — | — |
|---|
| Revenue QoQ | -11.6% | +5.4% | +4.5% | +9.6% | — |
|---|
| Operating profit YoY | -9.3% | — | — | — | — |
|---|
| Operating profit QoQ | -15.4% | -3.4% | +0.9% | +10.0% | — |
|---|
| Net profit YoY | -13.7% | — | — | — | — |
|---|
| Net profit QoQ | -15.6% | -6.6% | +1.9% | +7.5% | — |
|---|
| EPS YoY | -15.1% | — | — | — | — |
|---|
| EPS QoQ | -14.7% | -7.5% | +2.9% | +4.6% | — |
|---|
CAPACITE annual results history
Full-year performance for CAPACITE INFRAPROJECT LTD, useful for reading each quarter in context.
CAPACITE INFRAPROJECT LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
|---|
| Revenue / Sales | ₹2,602 cr | ₹2,332 cr | ₹1,919 cr | ₹1,784 cr |
|---|
| Total expenses | ₹2,272 cr | ₹2,025 cr | ₹1,681 cr | ₹1,513 cr |
|---|
| Gross profit | ₹750 cr | ₹711 cr | ₹625 cr | ₹570 cr |
|---|
| Operating profit (EBIT) | ₹331 cr | ₹307 cr | ₹239 cr | ₹270 cr |
|---|
| Operating margin | 12.7% | 13.2% | 12.4% | 15.1% |
|---|
| Interest cost | ₹63.61 cr | ₹64.17 cr | ₹68.32 cr | ₹69.47 cr |
|---|
| Profit before tax | ₹259 cr | ₹265 cr | ₹167 cr | ₹136 cr |
|---|
| Tax expense | ₹65.61 cr | ₹61.35 cr | ₹47.05 cr | ₹40.66 cr |
|---|
| Effective tax rate | 25.4% | 23.1% | 28.1% | 29.9% |
|---|
| Net profit (PAT) | ₹192 cr | ₹203 cr | ₹120 cr | ₹95.29 cr |
|---|
| Net profit margin | 7.4% | 8.7% | 6.3% | 5.3% |
|---|
| Basic EPS | ₹22.64 | ₹23.94 | ₹16.09 | ₹14.04 |
|---|
| Diluted EPS | ₹22.64 | ₹23.94 | ₹16.09 | ₹13.97 |
|---|
Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹629 cr against ₹589 cr in Q1 FY26, and ₹712 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -11.6%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹559 cr, or 89.0% of revenue, with operating profit declined -9.3% year on year.
Margins, tax and profitability
Net profit of ₹39.44 cr works out to a net margin of 6.3% compared with 7.8% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, CAPACITE INFRAPROJECT LTD reported profit before tax of ₹53.58 cr, a tax charge of ₹13.74 cr (effective rate 25.6%), interest cost of ₹27.58 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹46.73 cr in Q4 FY26 to ₹39.44 cr in Q1 FY27, a change of -15.6%.
Trailing twelve months and annual context
Across the trailing four quarters CAPACITE INFRAPROJECT LTD has generated revenue of ₹2,662 cr and net profit of ₹185 cr, a trailing net margin of 7.0%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹2,602 cr with net profit of ₹192 cr and EPS of ₹22.64, versus the prior year where revenue grew +11.6% and profit declined -5.4%.
What to watch in the next CAPACITE quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
CAPACITE INFRAPROJECT LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
CAPACITE results coverage
No results report published for CAPACITE yet — our desk covers each quarter within minutes of the filing.
CAPACITE quarterly results FAQs
What were CAPACITE INFRAPROJECT LTD (CAPACITE) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), CAPACITE INFRAPROJECT LTD reported revenue of ₹629 cr and net profit of ₹39.44 cr, a change of -13.7% year on year on +6.7% revenue growth. EPS stood at ₹4.71.
What is CAPACITE profit margin in Q1 FY27?
CAPACITE INFRAPROJECT LTD posted a net profit margin of 6.3% and an operating margin of 11.0% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹2,662 cr and net profit ₹185 cr.
Did CAPACITE results beat the previous quarter?
CAPACITE INFRAPROJECT LTD net profit changed -15.6% quarter on quarter, from ₹46.73 cr in Q4 FY26 to ₹39.44 cr in Q1 FY27.
When are CAPACITE INFRAPROJECT LTD (CAPACITE) quarterly results?
CAPACITE INFRAPROJECT LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see CAPACITE latest quarterly results?
Results coverage for CAPACITE will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the CAPACITE stock page.
What is CAPACITE INFRAPROJECT LTD annual revenue and profit?
For FY26, CAPACITE INFRAPROJECT LTD reported full-year revenue of ₹2,602 cr and net profit of ₹192 cr, with EPS of ₹22.64.
How many quarterly results has CAPACITE declared recently?
Past results dates for CAPACITE will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
