CAPACITE INFRAPROJECTS Financial Statement Analysis
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The Revenues of CAPACITE INFRAPROJECTS have increased by 7.40% YoY .
The Earnings Per Share (EPS) of CAPACITE INFRAPROJECTS has increased by 1.28 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CAPACITE INFRAPROJECTS Last 5 Annual Financial Results
[BOM: 540710|NSE : CAPACITE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,932 Cr | ₹1,799 Cr | ₹1,340 Cr | ₹880 Cr | ₹1,529 Cr |
| Operating Expenses | ₹546 Cr | ₹494 Cr | ₹330 Cr | ₹201 Cr | ₹371 Cr |
| Expenses | ₹1,600 Cr | ₹1,447 Cr | ₹1,121 Cr | ₹743 Cr | ₹1,272 Cr |
| Operating Profit (Excl OI) | ₹331 Cr | ₹351 Cr | ₹219 Cr | ₹136 Cr | ₹257 Cr |
| Other Income | ₹32 Cr | ₹9.52 Cr | ₹13 Cr | ₹29 Cr | ₹25 Cr |
| Interest | ₹96 Cr | ₹89 Cr | ₹67 Cr | ₹70 Cr | ₹65 Cr |
| Depreciation | ₹101 Cr | ₹136 Cr | ₹99 Cr | ₹90 Cr | ₹114 Cr |
| Profit Before Tax | ₹167 Cr | ₹136 Cr | ₹65 Cr | ₹4.58 Cr | ₹103 Cr |
| Profit After Tax | ₹120 Cr | ₹95 Cr | ₹48 Cr | ₹1.53 Cr | ₹91 Cr |
| Consolidated Net Profit | ₹120 Cr | ₹95 Cr | ₹48 Cr | ₹1.53 Cr | ₹91 Cr |
| Earnings Per Share (Rs) | ₹14.22 | ₹14.04 | ₹7.03 | ₹0.23 | ₹13.41 |
| PAT Margin (%) | 6.23 | 5.30 | 3.56 | 0.17 | 5.96 |
| ROE(%) | 9.34 | 9.41 | 5.04 | 0.17 | 10.30 |
| ROCE(%) | 16.03 | 16.49 | 10.53 | 6.11 | 14.29 |
| Total Debt/Equity(x) | 0.21 | 0.35 | 0.34 | 0.31 | 0.33 |
Key Financials |
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| Market Cap | : | ₹ 3,655.1 Cr |
| Revenue (TTM) | : | ₹ 2,167.3 Cr |
| Net Profit(TTM) | : | ₹ 177.6 Cr |
| EPS (TTM) | : | ₹ 21.0 |
| P/E (TTM) | : | 20.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CAPACITE INFRAPROJECTS | 0.9% | 4.8% | 68.4% |
| DLF | 0.5% | 1.4% | 17.1% |
| MACROTECH DEVELOPERS | 0.6% | 9.9% | 50.7% |
| GODREJ PROPERTIES | -0.9% | -0.1% | 44.8% |
| OBEROI REALTY | 3.1% | 16.3% | 65.4% |
| THE PHOENIX MILLS | 6.6% | 0.6% | 50.3% |
| PRESTIGE ESTATES PROJECTS | -2.3% | 7.5% | 57% |
| BRIGADE ENTERPRISES | 1.1% | 2.3% | 43.5% |
| NBCC (INDIA) | -1.1% | -2.4% | 76.1% |
CAPACITE INFRAPROJECTS Revenues
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | 7.40 % |
| 5 Yr CAGR | 6.02 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,932 Cr | 7.40 | |
| Mar2023 | ₹1,799 Cr | 34.24 | |
| Mar2022 | ₹1,340 Cr | 52.30 | |
| Mar2021 | ₹880 Cr | -42.46 | |
| Mar2020 | ₹1,529 Cr | - | |
CAPACITE INFRAPROJECTS Operating Profit
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | -5.69 % |
| 5 Yr CAGR | 6.59 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹331 Cr | -5.69 | |
| Mar2023 | ₹351 Cr | 60.78 | |
| Mar2022 | ₹219 Cr | 60.12 | |
| Mar2021 | ₹136 Cr | -46.83 | |
| Mar2020 | ₹257 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -12.23 % |
| 5 Yr CAGR | 0.53 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 17.15% | -12.23 | |
| Mar2023 | 19.54% | 19.80 | |
| Mar2022 | 16.31% | 5.16 | |
| Mar2021 | 15.51% | -7.62 | |
| Mar2020 | 16.79% | - | |
CAPACITE INFRAPROJECTS Profit After Tax
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | 26.21 % |
| 5 Yr CAGR | 7.21 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹120 Cr | 26.21 | |
| Mar2023 | ₹95 Cr | 99.53 | |
| Mar2022 | ₹48 Cr | 3,017.30 | |
| Mar2021 | ₹1.53 Cr | -98.32 | |
| Mar2020 | ₹91 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 17.55 % |
| 5 Yr CAGR | 1.11 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.23 % | 17.55 | |
| Mar2023 | 5.3 % | 48.88 | |
| Mar2022 | 3.56 % | 1,994.12 | |
| Mar2021 | 0.17 % | -97.15 | |
| Mar2020 | 5.96 % | - | |
CAPACITE INFRAPROJECTS Earnings Per Share (EPS)
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | 1.28 % |
| 5 Yr CAGR | 1.48 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | 1.28 | |
| Mar2023 | ₹14 | 99.72 | |
| Mar2022 | ₹7.03 | 2,956.52 | |
| Mar2021 | ₹0.23 | -98.28 | |
| Mar2020 | ₹13 | - | |
CAPACITE INFRAPROJECTS Return on Capital Employed (ROCE)
[BOM: 540710|NSE : CAPACITE]
| Y-o-Y | -2.79 % |
| 5 Yr CAGR | 2.91 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 16.03% | -2.79 | |
| Mar2023 | 16.49% | 56.60 | |
| Mar2022 | 10.53% | 72.34 | |
| Mar2021 | 6.11% | -57.24 | |
| Mar2020 | 14.29% | - | |
CAPACITE INFRAPROJECTS Share Price vs Sensex
| Current Share Price | : | ₹432.1 |
| Current MarketCap | : | ₹ 3,655.1 Cr |
| Updated EOD on | : | Dec 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CAPACITE INFRAPROJECTS | 0.9% |
4.8% |
68.4% |
| SENSEX | 0.3% |
-2.5% |
10% |
CAPACITE INFRAPROJECTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -0.7% | 0.4% | 30.5% |
| S&P BSE INDUSTRIALS | -1.9% | -2.9% | 29.3% |
| S&P BSE MIDSMALLCAP | -2.3% | 1.6% | 31.3% |
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FAQ about CAPACITE INFRAPROJECTS Financials
How the annual revenues of CAPACITE INFRAPROJECTS have changed ?
The Revenues of CAPACITE INFRAPROJECTS have increased by 7.40% YoY .
How the Earnings per Share (EPS) of CAPACITE INFRAPROJECTS have changed?
The Earnings Per Share (EPS) of CAPACITE INFRAPROJECTS has increased by 1.28 % YoY .
Check out Intrinsic Value of Peers of CAPACITE INFRAPROJECTS
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of CAPACITE INFRAPROJECTS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
