Capacit'e Infraprojects Limited — Q2FY27 earnings call summary

Filed 07 November 2026 · Official transcript

Order book 13,000cr with 54% public, 46% private; new orders 2487cr in FY27 so far
Capex of ~135cr planned for FY27, mainly aluminum formwork; fixed asset turnover 4.7x
FY27 revenue guidance 4500cr; FY28 revenue target 4000cr; EBITDA margin guidance 15.5-16.5%
Q2 FY27 revenue 771cr +19% y-y; H1 revenue 1400cr +13% y-y
Commodity price escalation narrowing; margin improvement possible from Q4 if stable
NGT issues may cause ~45cr revenue loss in NCR; no major water supply issues expected
Promoter pledge reduced; net debt expected stable or slightly lower by Mar 2027
Q2 EBITDA 119cr +10% y-y; margin 15.5%; H1 EBITDA 218cr +4%, margin 15.6%