Capital Trust
Capital Trust Q1 FY27: Revenue ₹12.3 Cr, PAT ₹0.20 Cr
Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.
Based on Capital Trust's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the investor presentation reports, not management guidance.
The short version
Total Income for Q1 FY27: ₹12.3 Crores, down 3% YoY from ₹12.6 Crores in Q1 FY26 (Page 31). The presentation does not explicitly report EBITDA or operating margin figures for Q1 FY27.
From Capital Trust's Q1 FY27 earnings-call transcript · updated 16 Oct 2026.
Revenue & Sales Performance
- Total Income for Q1 FY27: ₹12.3 Crores, down 3% YoY from ₹12.6 Crores in Q1 FY26 (Page 31).
- Quarterly AUM (Assets Under Management) for Q1 FY27: ₹239.6 Crores, up 44% YoY from ₹166.5 Crores in Q1 FY26 (Page 31).
- Quarterly disbursements for Q1 FY27: ₹112 Crores, up 127% YoY from ₹92.8 Crores in Q1 FY26 (Page 33, Page 10).
- Secured/zero-risk portion of AUM increased to 72% by Q1 FY27, with 95% increase QoQ (Page 13, Page 8).
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Profitability & Margins
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Capital Expenditure Plans
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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
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Order Book & Pipeline
- The presentation does not explicitly mention "order book," "order inflow," or "pending orders."
- It reports on Assets Under Management (AUM), disbursements, portfolio size, and growth metrics instead.
- Q1 FY27 Total Assets Under Management (AUM) is ₹239.6 Crores, up 52% QoQ and 44% YoY (Page 31).
- On-Book Portfolio for Q1 FY27 is ₹28.8 Crores, down 12% QoQ and 61% YoY (Page 31).
- Off-Book Portfolio for Q1 FY27 is ₹210.7 Crores, up 68% QoQ and 127% YoY (Page 31).
- Quarterly disbursements in Q1 FY27 totaled ₹111.6 Crores, a 1.24x growth compared to Q4 FY26 (Page 10).
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Frequently Asked Questions
What were Capital Trust Q1 FY27 results?
Total Income for Q1 FY27: ₹12.3 Crores, down 3% YoY from ₹12.6 Crores in Q1 FY26 (Page 31). The presentation does not explicitly report EBITDA or operating margin figures for Q1 FY27.
What is Capital Trust share price analysis?
Capital Trust currently shows a neutral. The stock trades at a P/E of N/A with a market cap of ₹74 Cr. Investors should review the full earnings analysis for detailed insights.
Is Capital Trust planning capital expenditure?
The investor presentation for Capital Trust Limited does not describe any capex, capacity expansion, or new plant/project investments.
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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.