Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	418	442	588	552	479	564	594	506	575	555	600	520
COGS	146	156	247	189	192	223	256	197	210	218	230	205
Gross profit	272	286	340	363	287	341	338	309	365	337	370	315
	211	200	233	256	196	252	254	215	263	234	257	220
	62	86	107	107	91	89	84	95	102	103	112	96
OPM %	14.7%	19.4%	18.2%	19.4%	19%	15.8%	14.1%	18.7%	17.7%	18.6%	18.7%	18.4%
Depreciation	28	27	22	23	21	25	26	25	24	23	27	28
Interest	23	25	23	22	22	25	25	24	23	24	25	28
	15	2	10	8	5	9	33	10	4	4	0	8
Profit before tax	26	36	72	71	54	48	66	56	59	61	61	48
Tax	8	11	21	18	12	11	17	15	14	16	15	12
Tax %	28.6%	29.1%	29.7%	25.5%	22.6%	23.7%	25%	27.4%	23.9%	25.6%	25.3%	25.8%
	19	26	51	53	42	37	50	41	45	45	45	35
PAT margin %	4.5%	5.8%	8.6%	9.5%	8.7%	6.5%	8.4%	8%	7.8%	8.1%	7.6%	6.8%
EPS (₹)	2.6	3.5	6	6.2	4.9	4.3	5.9	4.8	5.3	5.3	5.4	4.2
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	-3.1%	-0.4%	+33.9%	+31.3%	+14.6%	+27.7%	+1.1%	-8.3%

Capacit'e Infraprojects Limited