Capacite Infraprojects Ltd

Q1 FY27Construction

Capacite Infraprojects Ltd Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book

Q1 FY27 earnings call: what management guided on revenue, margins and order book.

Price₹225

Market cap₹1.8K Cr

P/E9.8

Updated25 Aug 2026

Read5 min read

What the Q1 FY27 call signalled

3 of 5 strong

RevenueRank 3

MarginRank 3

CapexYes

FundraiseYes

Order bookYes

The short version

Capacit'e Infraprojects targets a 20% year-on-year revenue growth for FY '27, confident of achieving this despite Q1's 7% growth due to seasonality and execution issues. Capacit'e Infraprojects aims for 20% year-on-year revenue growth in FY '27, supported by a strong order book of INR13,535 crores and robust order inflow projections of INR4,500-5,000 crores.

From Capacite Infraprojects Ltd's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.

Revenue & Sales Performance

Rank 3

Capacit'e Infraprojects targets a 20% year-on-year revenue growth for FY '27, confident of achieving this despite Q1's 7% growth due to seasonality and execution issues.
Order book stands strong at INR13,535 crores (5x annual sales), supporting sustained growth with INR4,500-5,000 crores order inflow forecast for FY '27.
Revenue growth is expected to accelerate from Q2 onwards, aided by commencement of delayed projects like IIT Bombay and increased execution on existing projects such as NBCC and MHADA.
Quarterly run rates in H2 are projected to exceed INR850 crores, reflecting pent-up execution and new order inflows.
The company aims to maintain an approximate 18-20% CAGR in revenues over the next 2 years, leveraging a strong pipeline worth INR22,000 crores (public) and INR5,000 crores (private) for bidding in Q2 and Q3.
Introduction of new-age technologies and increased labor normalization are expected to support execution and growth momentum.

Profitability & Margins

Capacit'e Infraprojects aims for 20% year-on-year revenue growth in FY '27, supported by a strong order book of INR13,535 crores and robust order inflow projections of INR4,500-5,000 crores.
The company expects improvement in execution with rising revenues from key projects like IIT Bombay, NBCC, CIDCO, and MHADA in Q2-Q4 FY '27.
EBITDA margin was 15.7% in Q1 FY '27, slightly down from 17.2% in Q1 FY '26, partially due to an INR10 crore provision for commodity price inflation; some margin stabilization expected as provisioning reverses in H2 FY '27.
Net working capital reduction and better receivable management foresee continued cash flow improvement with targets to reduce contract assets significantly by FY '28.
Profit after tax (PAT) growth is expected to be strong, building on over 40% CAGR from FY '22 to FY '26, driven by operational improvements and revenue growth.
Net debt-free status targeted within 8 quarters, enhancing financial health and EPS growth potential.

See what Capacite Infraprojects Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

Yes

Capacit'e Infraprojects Limited plans a total capital expenditure (capex) of INR182.43 crores for the full year.
The capex breakup includes:
- INR56 crores for plant and machinery.
- INR121 crores for aluminum extrusions and related formwork.
- INR5.43 crores for information technology.
The company is in the process of implementing SAP, expected to go live in Q3 FY '27.
Equipment increase is driven by execution of over 15 super-high-rise buildings, requiring high-speed lifts and heavy cranes for composite buildings like IIT Bombay.
Despite equipment purchases, term loan repayments for the year will be INR102 crores; net debt may rise by INR45-50 crores due to new loans taken.
The company expects capex to be proportional to order execution and bidding activity, with confidence in exceeding half-year targets based on L1 positions.

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Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

No explicit mention of new fundraising through debt or equity in current or near future in the call.
Gross debt currently stands at INR522 crores, with a target to reduce both gross and net debt over the year.
The company plans net debt-free status within 8 quarters.
Equipment purchases are expected to increase debt by INR45-50 crores net due to new capex.
Promoter share pledge reduced from 85.5 lakh shares to 50 lakh shares, aiming for full release by end of the financial year, indicating no immediate equity dilution.
Working capital reduction and improved cash flows are a focus to reduce reliance on external borrowings.
Overall, the emphasis is on reducing debt and improving balance sheet strength rather than new fundraising.

See what Capacite Infraprojects Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

Yes

As of June 30, 2026, the order book stands at approximately INR13,535 crores.
The MHADA BDD Worli project order book (at parent company TCC level) is around INR16,000-17,000 crores including escalation; Capacit'e’s share is 35%, translating to about INR5,600 crores to INR6,000 crores.
The portion of MHADA project handed over by MHADA is about 50% or 34 rehab buildings, with a backlog of INR7,500-8,000 crores at TCC level.
Capacit'e’s standalone order book from MHADA's subcontract is about 35% of the backlog.
Order inflow target for FY '27 is INR4,500 to INR5,000 crores; so far, INR1,071 crores booked in FY '27.
Public sector accounts for 55% and private 45% of the total order book.
Some projects like IIT Bombay (INR550 crores) delayed but expected to contribute revenue starting Q2 FY '27.
Overall execution of order book to revenue is projected to improve significantly in H2 FY '27.

Capacite Infraprojects Ltd — Quarterly revenue & net profit

Revenue Net profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹712 Cr, net profit ₹45 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

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What Capacite Infraprojects Ltd's management said in earlier quarters

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Frequently Asked Questions

What were Capacite Infraprojects Ltd Q1 FY27 results?

What is Capacite Infraprojects Ltd share price analysis?

Capacite Infraprojects Ltd currently shows a below-average growth signal. The stock trades at a P/E of 9.8 with a market cap of ₹1,815 Cr. Investors should review the full earnings analysis for detailed insights.

Is Capacite Infraprojects Ltd planning capital expenditure?

Capacit'e Infraprojects Limited plans a total capital expenditure (capex) of INR182.43 crores for the full year.

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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.

What the Q1 FY27 call signalled

Revenue & Sales Performance

Profitability & Margins

Capital Expenditure Plans

Top-ranked in Construction

Fundraising & Capital Structure

Order Book & Pipeline

Capacite Infraprojects Ltd — Quarterly revenue & net profit

Continue your research

What Capacite Infraprojects Ltd's management said in earlier quarters

Others in Construction this season

Frequently Asked Questions