Financials · mywealthgrid

Consolidated 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
	422	481	599	570	518	590	671	589	646	675	712	629
COGS	146	156	247	189	203	227	248	198	234	218	231	205
Gross profit	276	325	352	381	315	363	423	391	412	458	481	424
	213	235	243	272	219	260	336	288	302	348	371	324
	63	90	109	108	96	104	88	103	110	110	110	100
OPM %	14.9%	18.8%	18.2%	19%	18.6%	17.6%	13.1%	17.5%	17%	16.3%	15.5%	15.9%
Depreciation	28	27	22	23	21	25	26	25	24	23	27	29
Interest	23	25	23	22	22	25	25	24	23	24	25	28
	15	2	10	8	5	10	34	10	4	5	1	10
Profit before tax	28	41	73	72	59	64	71	65	67	68	60	54
Tax	8	11	21	18	14	11	18	18	16	17	15	14
Tax %	28.1%	27.4%	29.1%	25.5%	23.5%	18%	25.1%	27.2%	23.4%	25.6%	25.3%	25.6%
	20	30	52	53	45	52	53	47	51	50	45	40
PAT margin %	4.7%	6.2%	8.7%	9.4%	8.7%	8.9%	7.9%	8%	7.9%	7.5%	6.3%	6.3%
EPS (₹)	2.7	4	6.2	6.3	5.3	6.2	6.3	5.6	6	6	5.3	4.7
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 %	-2.3%	+8.4%	+34.1%	+32.4%	+22.9%	+22.8%	+12.1%	+3.4%

Capacit'e Infraprojects Limited