Capital Infra Trust
Capital Infra Trust Q1 FY27 earnings call: Revenue & Margins
Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.
Based on Capital Infra Trust's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Q1 FY27 Total Income: Rs. Q1 FY27 Consolidated Performance (Page 22): - EBITDA: Rs.
From Capital Infra Trust's Q1 FY27 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY27 Total Income: Rs. 2,949.5 Mn (Page 22); no explicit year-on-year comparison given.
- Q1 FY27 Standalone Total Income: Rs. 2,590.4 Mn (Page 21) compared to Rs. 2,313.3 Mn in Q4 FY26; no YoY data stated.
- Portfolio traffic volume: Average monthly traffic increased to 30 lakh vehicles, up ~6% QoQ (Page 9); no YoY figure provided.
- The presentation emphasizes stable and predictable cash flows supported by contracted HAM annuities, with no mention of a specific revenue or volume outlook beyond FY27 distribution guidance.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Capital Infra Trust said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- FY27 Acquisition Roadmap targets adding 6 HAM road assets under due diligence, with bid project cost of Rs. 48,710 Mn (Pg 13).
- Future ROFO pipeline includes projects valued at Rs. 109,570 Mn across 330 km (Pg 13).
- Total portfolio expected to grow from 12 to 18 HAM assets, with AUM increasing ~50% to ~Rs. 100,000 Mn by Mar 2027 (Pg 11).
- New acquisitions expected to extend annuity visibility largely until 2040 (Pg 11).
- Capital Infra Trust aims to sustain and grow NAV supported by strong ROFO pipeline (Pg 13).
- Acquisition funding through a mix of debt and equity (Pg 11).
2 more points management made on capital expenditure plans
Top-ranked in Construction
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Capital Infra Trust said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
2 more points management made on order book & pipeline
Capital Infra Trust — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹283 Cr, net profit ₹195 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What Capital Infra Trust's management said in earlier quarters
Others in Construction this season
- E to E Transportation Infrastructure Ltd (Q1 FY27)
EBITDA for the quarter:** ₹ 445 crore, up 43% year-on-year. Key concall takeaways from E to E Transportation Infrastructure Ltd's Q1 FY27 earnings call — and…
- Central Mine Planning & Design Institute Ltd (Q1 FY27)
Net Sales for Q1 FY 2026-27: ₹481.37 Crore, up 18% from ₹409.25 Crore in Q1 FY 2025-26. Key concall takeaways from Central Mine Planning & Design Institute…
- Likhitha Infrastructure Ltd (Q1 FY27)
85.06 Cr (Standalone and Consolidated) . Key concall takeaways from Likhitha Infrastructure Ltd's Q1 FY27 earnings call — and how it ranks against sector peers.
- B.L.Kashyap & Sons Ltd (Q1 FY27)
Revenue from operations (Consolidated) for Q1 FY26-27: ₹345.12 Crores . Key concall takeaways from B.L.Kashyap & Sons Ltd's Q1 FY27 earnings call — and how it…
Frequently Asked Questions
What were Capital Infra Trust Q1 FY27 results?
Q1 FY27 Total Income: Rs. Q1 FY27 Consolidated Performance (Page 22): - EBITDA: Rs.
What is Capital Infra Trust share price analysis?
Capital Infra Trust currently shows a neutral. The stock trades at a P/E of 6.7 with a market cap of ₹2,762 Cr. Investors should review the full earnings analysis for detailed insights.
Is Capital Infra Trust planning capital expenditure?
FY27 Acquisition Roadmap targets adding 6 HAM road assets under due diligence, with bid project cost of Rs.
Keep Capital Infra Trust on your radar — track it to get its next earnings analysis in your feed.
This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.