Capacite Infraprojects Ltd

Capacite Infraprojects Limited reported its financial results for the first quarter ended June 30, 2026. Revenue from operations increased by 7% year-on-year to ₹629 crores, compared to ₹589 crores in Q1 FY26. However, EBIDTA saw a 3% decrease to ₹99 crores from ₹102 crores, with EBIDTA margin declining to 15.7% from 17.2%. PAT also fell by 15% to ₹40 crores from ₹47 crores. The company cited a shortage of workmen and BMC order restrictions in Mumbai as impacting performance. Despite these challenges, the order book remains robust at ₹13,532 crores, with YTD order booking of ₹1,071 crores. Management expressed confidence in achieving guided performance for the remainder of FY27.

Capacit'e Infraprojects Limited announced that its Board of Directors, following a recommendation from the Audit Committee, has approved the Unaudited Standalone and Consolidated Financial Results for the first quarter ended June 30, 2026. The results were reviewed by M S K A & Associates LLP. A significant point noted by the auditors is the trade receivables of ₹1,155.93 lakhs from a single party, which was previously considered bad debt but recorded as a recovery in FY24 based on future recoverability projections. The auditors could not obtain sufficient evidence to comment on the recoverability of this amount, a matter also noted in previous periods.

Capacit'e Infraprojects' consolidated PAT fell 15.2% YoY to ₹39.84 Cr (from ₹46.99 Cr in Q1 FY26) even as revenue from operations grew 6.7% YoY to ₹628.93 Cr, a classic case of topline growth not converting to the bottom line. Sequentially, both revenue (-11.6% QoQ) and PAT (-10.6% QoQ) declined from Q4 FY26 — a seasonal step-down typical of construction/EPC names, where the year-end quarter carries a heavier billing catch-up, rather than a fresh deterioration. Standalone PAT of ₹35.31 Cr was down a smaller 12.9% YoY, with standalone revenue growth of just 2.8% YoY versus 6.7% at the consolidated level — the gap indicates subsidiaries, not the core EPC entity, drove the incremental topline. Margins compressed on both counts: OPM (EBITDA margin) slipped to 15.69% from 17.24% a year ago, and NPM fell to 6.23% from 7.84%. The squeeze traces to finance costs (₹27.58 Cr, +15.7% YoY) and depreciation (₹29.21 Cr, +16.9% YoY) both growing more than twice as fast as revenue, a sign of a heavier balance sheet (capex, working capital) outrunning execution pace in the quarter. On guidance, management's Q4 FY26 concall had called for 20% YoY revenue growth in FY27 and an EBITDA margin band of 15.5-16.5% — this quarter's 6.7% YoY revenue growth is well short of that pace (guidance missed), while the 15.69% OPM sits inside the guided margin band (guidance met on margins). No press release commentary from management was available to cross-check against the print, and we found no analyst/consensus estimates for this specific quarter, so the result cannot be benchmarked against Street numbers this time. On corporate activity, the ₹482 Cr order win from Twenty-Five Downtown Realty came on July 14, 2026 — after the June-quarter close — so it supports the order book heading into Q2 but is not reflected in these numbers. The auditors' review flagged, as in prior quarters, a ₹11.56 Cr disputed trade receivable (subject to a re-admitted NCLT CIRP process) with a qualified conclusion, plus a separate ₹54.93 Cr of other long-outstanding receivables and contract assets under legal recovery action across NCLT, High Court and RERA forums — both unchanged in nature from FY26 disclosures. Going into Q2 FY27, the quarter sets up a test of whether revenue growth accelerates toward the 20% FY27 guidance or management recalibrates that target, and whether margins hold within the 15.5-16.5% band as the ₹165 Cr planned capex (aluminum formwork, jump-form equipment) comes online.

Capacit'e Infraprojects Limited has announced securing a significant work order valued at approximately ₹482 Crore (excluding taxes) from Twenty-Five Downtown Realty Limited. The contract is for the construction of Civil Works and Civil Finishes for Tower T5, including basements, podiums, clubhouse, service floors, upper floors, penthouses, and terrace level at Mahalaxmi, Mumbai. This order is a repeat business from the client and falls within the company's ordinary civil contracting operations. The company confirmed that the contract is not a related party transaction. The trading window for the company's securities will remain closed until 48 hours after the disclosure.

Capacite Infraprojects Ltd has incorporated a Section 8 company, 'Capacit'e Foundation', on July 03, 2026, for carrying out Corporate Social Responsibility (CSR) activities. This foundation is a company limited by guarantee and does not have share capital, meaning no cash consideration or share swap was involved. Capacite Infraprojects Limited will maintain control over the management and affairs of the foundation. The incorporation aligns with Section 135 of the Companies Act, 2013, and the disclosure has been made as per SEBI LODR Regulations.

Capacite Infraprojects Ltd has submitted its Business Responsibility and Sustainability Report (BRSR) for the financial year 2025-26. The report, which is part of the Annual Report, details the company's operations, financial performance, and ESG (Environmental, Social, and Governance) commitments. For FY26, the company reported revenues of ₹2,235.66 Crore and a net worth of ₹1,868.94 Crore. The report highlights a workforce of over 9,900 individuals and operations spanning 18 states. Capacite Infraprojects identified 11 material ESG topics, including occupational health and safety, climate change resilience, and human rights, aligning its reporting with GRI Standards and UN SDGs.

Capacite Infraprojects Ltd has announced its 14th Annual General Meeting (AGM) will be held on Friday, July 24, 2026, at 3:00 pm IST. The meeting will be conducted exclusively through Video Conferencing (VC) or Other Audio-Visual Means (OAVM). The company is also providing members with access to the AGM Notice and Annual Report for FY 2025-26 via web-link and QR code, with a physical letter sent to those without registered email IDs. E-voting will be available from July 20 to July 23, 2026, with a cut-off date of July 17, 2026. The results of the voting will be declared on or before July 28, 2026. The Annual Report, detailing the company's performance and strategy, is also available on their website.

Capacite Infraprojects Ltd has announced its 14th Annual General Meeting (AGM) will be held on Friday, July 24, 2026, at 3:00 pm IST via Video Conferencing (VC) / Other Audio-Visual Means (OAVM). The company is also providing access to its Annual Report for FY 2025-26. E-voting will commence on Monday, July 20, 2026, at 9:00 am IST and conclude on Thursday, July 23, 2026, at 5:00 pm IST. The cut-off date for e-voting is Friday, July 17, 2026. Results of the voting will be declared on or before Tuesday, July 28, 2026. The Annual Report and AGM Notice are available on the company's website and the Registrar & Share Transfer Agent's portal.

Capacite Infraprojects Ltd has announced its 14th Annual General Meeting (AGM) will be held on Friday, July 24, 2026, at 3:00 pm IST via Video Conferencing (VC) / Other Audio-Visual Means (OAVM). The company is also providing access to its Annual Report for FY 2025-26. E-voting will commence on Monday, July 20, 2026, at 9:00 am IST and conclude on Thursday, July 23, 2026, at 5:00 pm IST. The cut-off date for e-voting is Friday, July 17, 2026. Results are expected by Tuesday, July 28, 2026. The Annual Report, detailing company overview, financials, strategy, and ESG initiatives, is available on the company's website and the RTA's portal.

Capacite Infraprojects Ltd has announced the closure of its trading window for designated persons and their immediate relatives. This closure will be effective from Wednesday, July 1, 2026, and will remain in effect until 48 hours after the declaration of the company's unaudited financial results for the first quarter ending June 30, 2026. The specific date for the board meeting to consider these results will be communicated later. The company's shares are listed on BSE Limited and the National Stock Exchange of India Limited. This disclosure is also available on the company's website.