Capacit’e Infraprojects Reports Rs 5.99 Billion Q1 FY26 Revenue
12 Aug 2025 CW Team
Capacit’e Infraprojects Limited, a leading construction company with operations across major Indian cities including Mumbai, NCR, Bengaluru, Hyderabad, Chennai, Pune, Goa, and Gandhinagar, has announced its consolidated financial results for the quarter ended 30 June 2025.
Q1 FY26 Financial Highlights (Consolidated):
- Total Income: Rs 5.99 billion, up 4 per cent from Rs 5.78 billion in Q1 FY25.
- EBITDA: Rs 1.12 billion, down 4 per cent year-on-year, with an EBITDA margin of 18.6 per cent.
- EBIT: Rs 870 million, down 7 per cent from Rs 930 million in Q1 FY25, with an EBIT margin of 14.5 per cent.
- PAT: Rs 470 million, down 12 per cent from Rs 530 million in Q1 FY25; PAT margin at 7.8 per cent.
- Cash PAT: Rs 720 million, marginally lower than Rs 740 million in Q1 FY25, with a margin of 12.1 per cent.
- Debt Position: Gross debt reduced to Rs 3.95 billion from Rs 4.17 billion as of 31 March 2025, with gross debt-to-equity at 0.22x and net debt-to-equity at 0.10x.
The company’s standalone order book as of 30 June 2025 stood at Rs 112.54 billion, with public sector projects contributing 62 per cent and private sector projects 38 per cent. In Q1 FY26 alone, new project wins amounted to Rs 12.90 billion.
Executive Chairman Rohit Katyal said FY25 had set a new benchmark for performance, and Q1 FY26 results reflected strong execution despite temporary labour shortages during Eid and the early onset of monsoon. He added that execution is expected to accelerate in the second half of FY26.
In recent years, Capacit’e has optimised its project portfolio, leading to a higher average order size, fewer projects under execution, greater revenue contribution per project, and improved management efficiency. Katyal said bidding activity remains strong and is likely to result in timely order conversions, with the company entering a high-growth phase supported by a diversified order book and a strong financial foundation.