Capacit'e Infraprojects Limited — PPTs, 07-08-2026: Investor Presentation

Capacit’e Infraprojects (CAPACITE) reported Q1 FY27 revenue growth of 7% YoY to ₹628.9 Cr. However, Profit After Tax (PAT) dipped 15% YoY to ₹39.8 Cr, resulting in a Basic EPS of ₹4.7. Operational hurdles like labor shortages, water supply restrictions in Mumbai, and commodity price volatility impacted margins, leading to a ₹10 Cr provision.

The company's strategy focuses on strengthening execution, reducing working capital, and divesting non-core assets (₹6.5 Cr realized in Q1, targeting ₹50 Cr for FY27). Vision 2028 targets include exceeding ₹4,000 Cr revenue with a 20%+ CAGR and maintaining 16-17% EBITDA margins.

Recent wins include ₹1,071 Cr in orders for FY27, bolstering its ₹13,532 Cr order book. Management is confident in achieving its FY27 order inflow target of ₹4,500-₹5,000 Cr, anticipating revenue acceleration as labor availability normalizes. Net Debt Equity stands at 0.16x.