Capacit'e Infraprojects Limited
NSE:CAPACITE.NS
336 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,188.194 | 17,985.87 | 13,267.246 | 8,742.996 | 15,235.197 | 17,966.197 | 13,374.992 | 11,519.154 | 8,532.9 | 5,556.97 | 2,142.59 | 266.79 |
| Cost of Revenue
| 12,941.331 | 12,133.766 | 9,306.969 | 6,021.532 | 13,173.168 | 15,699.885 | 11,562.882 | 8,143.983 | 6,252.65 | 4,211.67 | 1,553.41 | 220.515 |
| Gross Profit
| 6,246.863 | 5,852.104 | 3,960.277 | 2,721.464 | 2,062.029 | 2,266.312 | 1,812.11 | 3,375.171 | 2,280.25 | 1,345.3 | 589.18 | 46.275 |
| Gross Profit Ratio
| 0.326 | 0.325 | 0.299 | 0.311 | 0.135 | 0.126 | 0.135 | 0.293 | 0.267 | 0.242 | 0.275 | 0.173 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 255.202 | 168.99 | 260.213 | 97.776 | 168.627 | 127.947 | 142.985 | 108.532 | 81.99 | 77.55 | 62.57 | 76.005 |
| Selling & Marketing Expenses
| 11.723 | 8.532 | 6.325 | 4.328 | 13.488 | 13.001 | 6.645 | 7.982 | 7.06 | 4.92 | 17.85 | 0.735 |
| SG&A
| 727.963 | 428.701 | 266.538 | 102.104 | 673.188 | 607.217 | 460.916 | 409.655 | 89.05 | 82.47 | 80.42 | 76.74 |
| Other Expenses
| 2,102.044 | 2,821.768 | 2,496.075 | 2,151.238 | 10.923 | 0 | 11.102 | 1,572.862 | 1,133.29 | 654.16 | 363.73 | 0 |
| Operating Expenses
| 2,830.007 | 2,999.29 | 2,762.613 | 2,253.342 | 2,119.958 | 4,448.17 | 1,687.112 | 1,982.517 | 1,222.34 | 736.63 | 444.15 | 98.58 |
| Operating Income
| 3,416.856 | 2,702.03 | 1,197.664 | 468.122 | 1,442.119 | 1,623.727 | 1,363.948 | 1,392.654 | 1,057.91 | 608.67 | 145.03 | -46.83 |
| Operating Income Ratio
| 0.178 | 0.15 | 0.09 | 0.054 | 0.095 | 0.09 | 0.102 | 0.121 | 0.124 | 0.11 | 0.068 | -0.176 |
| Total Other Income Expenses Net
| -1,743.043 | -1,342.496 | -546.285 | -422.345 | -408.608 | -134.175 | -148.718 | -329.944 | -314.5 | -147.53 | -35.9 | 0.675 |
| Income Before Tax
| 1,673.813 | 1,359.534 | 651.379 | 45.777 | 1,033.511 | 1,489.552 | 1,215.23 | 1,062.71 | 743.41 | 461.14 | 109.13 | -46.155 |
| Income Before Tax Ratio
| 0.087 | 0.076 | 0.049 | 0.005 | 0.068 | 0.083 | 0.091 | 0.092 | 0.087 | 0.083 | 0.051 | -0.173 |
| Income Tax Expense
| 470.514 | 406.566 | 173.806 | 30.455 | 123.196 | 516.766 | 419.545 | 368.303 | 255.01 | 140.69 | 68.02 | 8.355 |
| Net Income
| 1,202.704 | 952.912 | 477.573 | 15.322 | 910.315 | 972.786 | 795.685 | 691.574 | 486.32 | 316.45 | 35.71 | -47.31 |
| Net Income Ratio
| 0.063 | 0.053 | 0.036 | 0.002 | 0.06 | 0.054 | 0.059 | 0.06 | 0.057 | 0.057 | 0.017 | -0.177 |
| EPS
| 16.08 | 14.04 | 7.03 | 0.23 | 13.41 | 14.33 | 13.85 | 17.16 | 7.16 | 7.85 | 0.89 | -3.56 |
| EPS Diluted
| 16.08 | 13.97 | 7.03 | 0.23 | 13.41 | 14.33 | 13.85 | 13.97 | 7.16 | 6.39 | 0.72 | -3.55 |
| EBITDA
| 3,370.586 | 3,414.186 | 2,072.407 | 1,475.091 | 2,581.564 | 2,605.387 | 2,117.275 | 1,994.951 | 1,094.85 | 658.35 | 150.51 | -45.9 |
| EBITDA Ratio
| 0.176 | 0.19 | 0.156 | 0.169 | 0.169 | 0.145 | 0.158 | 0.173 | 0.128 | 0.118 | 0.07 | -0.172 |