Capacit'e Infraprojects Ltd. · NSE:CAPACITE
Capacit'e Infraprojects — Q2 FY27 Earnings Presentation
34 slides from Capacit'e Infraprojects's earnings presentation, Nov 4, 2026
Slide 1: Exchange filing cover letter
CIL/SE/2026-27/53 November 04, 2026 BSE Limited National Stock Exchange of India Limited P.J. Towers Exchange Plaza, C-1, Block G, Dalal Street Bandra Kurla Complex, Bandra (E) Mumbai- 400 001 Mumbai - 400 051 Scrip code: 540710 Symbol: CAPACITE Sub: Investor Presentation – Q2 FY26-27 Ref: Regulatio
Slide 2: Investor Presentation Q2 & H1 FY27
CAPACIT'E INFRAPROJECTS LIMITED INVESTOR PRESENTATION Q2 & H1 FY27
Slide 3: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by Capacit'e Infraprojects Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 4: Key Highlights
Key Highlights
Slide 5: Key Company Updates
KEY COMPANY UPDATES Operational Highlights: • Achieved the highest-ever quarterly revenue, driven by a sharp acceleration in project execution across key sites. Following temporary labour shortages in Q1 FY27, improved workforce availability and enhanced site mobilization enabled a strong ramp-up in
Slide 6: Q2 & H1FY27 - Performance Updates
Q2 & H1FY27 - PERFORMANCE UPDATES Revenue from Operation (₹ cr) EBIT (₹ cr) PAT (₹ cr) Quarter Half Year 5
Slide 7: Consolidated Profit & Loss
CONSOLIDATED PROFIT & LOSS Particulars (₹ In Crs) Q2FY27 Q2FY26 Y-o-Y H1FY27 H1FY26 Y-o-Y FY26 Revenue from Operations 770.9 646.2 19% 1,399.9 1,235.5 13% 2,622.7 Other Income 4.9 4.2 15.2 14.3 20.9 Total Income 775.8 650.4 19% 1,415.1 1,249.8 13% 2,643.6 Cost of Material Consumed (Incl.Construction
Slide 8: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET ASSETS (₹ In Crs) Sep'26 Mar'26 EQUITY & LIABILITIES (₹ In Crs) Sep'26 Mar'26 NON-CURRENT ASSETS 1,264 1,144 EQUITY 2,001 1,912 Property, plant & equipment 699 640 Equity Share capital 85 85 Capital work-in-progress 13 32 Other equity 1,913 1,824 Intangible assets 4 3 Non-
Slide 9: Consolidated Cash Flow
CONSOLIDATED CASH FLOW Particulars (₹ In Cr) H1FY27 H1FY26 FY26 PBT 117 131 259 Adjustments 136 113 235 Operating profit before working capital changes 254 244 494 Changes in working capital (157) (127) (199) Cash generated from operations 97 117 295 Direct taxes paid (net of refund) (24) (19) (71)
Slide 10: Consolidated Debt Position
CONSOLIDATED DEBT POSITION Gross Debt (₹ cr) Net Debt (₹ cr) Debt Equity Ratio • Healthy Net debt equity ratio at 0.18x as on September 30, 2026 as compared to 0.11x as on March 31, 2026. • Gross debt equity ratio at 0.27x as on September 30, 2026 as compared to 0.25x as on March 31, 2026. 9
Slide 11: Corporate Overview
Corporate Overview
Slide 12: About Capacit'e
ABOUT CAPACIT'E Leading Construction Company Presence across building segments Presence across Residential building, Incorporated in 2012, Capacit’e Commercial building, Institutional building Infraprojects is a focused EPC company such as Data Centres, Factory building and that provides an end-to-e
Slide 13: Charting Our Path of Progress
CHARTING OUR PATH OF PROGRESS ₹400 Crore through IPO Secured Landmark Incorporated as Capacit'e Raised ~₹300 Crore via QIP Revenue crosses ₹ and listed on NSE & BSE CIDCO Order worth ₹ Infraprojects Private & Preferential allotment, 2,600 crores Secured strategic (Highest subscribed IPO 4,502 crores
Slide 14: Services We Offer
SERVICES WE OFFER RESIDENTIAL COMMERCIAL INSTITUTIONAL • High Rise • Malls • Healthcare • Super High Rise • Hotels • Data Centre • Township • Office Complex • Factory Construction • Gated Community • MLCP • Metro Stations • EPC • EPC • EPC • Shell & Core Work • Complete Lock & Key • Complete Lock &
Slide 15: Vision 2028
VISION 2028 Revenue from Margin Working Capital Debt Levels Operations Maintain a healthy and Reducing working Reducing Net Debt level on Continue the growth industry leading EBIDTA capital requirement on account of reduction in momentum of 20%+ margin profile in range of absolute basis as well work
Slide 16: Key Strengths
KEY STRENGTHS Track Record 01 Established presence and track record with focus on building construction Order Book 02 Large order book with a marquee client base Execution Prowess 03 Diversified mix of projects across the building construction horizon Strong Financial 04 Industry leading margin with
Slide 17: Track Record
TRACK RECORD Short History, Strong Process Discipline: Proven Scale: Prequalification Edge: Footprint: Concentrating on Building Delivered more than 75 mn Demonstrated expertise in Our limited operating history & Factories construction has sq ft of constructed area large-scale project execution has
Slide 18: Order Book
ORDER BOOK 13,498 13,013 9,513 10,545 9,011 Order Backlog (₹ cr) FY23 FY24 FY25 FY26 H1FY27 4,446 3,462 2,823 2,487 2,009 Order Inflow (₹ cr) FY23 FY24 FY25 FY26 FY27 (YTD) Order Book - ₹ 13,013 Cr as on September 30, 2026 5.3 5.1 4.7 4.7 4.5 Order Book to Sales Ratio FY23 FY24 FY25 FY26 H1FY27 17
Slide 19: Order Book Analysis
ORDER BOOK ANALYSIS 01 02 03 Private v/s Public Project Split Category Split Revenue Uptick 7% 38% 29% Revenue growth 46% 54% momentum to further 62% accelerate in H2 FY27 and beyond, supported by a 64% robust order book and improved workmen availability Public Private Institutional Mixed Use Above
Slide 20: Marquee Clients
MARQUEE CLIENTS PUBLIC SECTOR PRIVATE SECTOR 19
Slide 21: Strong Financial
STRONG FINANCIAL DEBT EQUITY PAT GROWTH Net Debt Equity of 0.10x & EBIT Growth Gross Debt Equity of 0.25x Revenue Growth 42% CAGR between as on March 31, 2026 FY22 - FY26 27% CAGR between FY22 - FY26 18% CAGR between FY22 - FY26 With strong financial base, we are confident of setting up new performa
Slide 22: Experienced Promoters
EXPERIENCED PROMOTERS Rohit Katyal Rahul Katyal Subir Malhotra Executive Chairman MD & CEO Whole Time Director Holds a bachelors’ degree in commerce with With a deep understanding of the construction industry He holds a bachelor’s degree in civil engineering specialization in financial accounting an
Slide 23: Our Creations
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Slide 24: Our Creations
OUR CREATIONS THE PARK - TOWERS 3 & 4 One Altamount Auris Serenity ~279 Meters;; 35 lac SQ. FT ~206 Meters; ~4 lac sq. ft ~220 Meters; ~22 lac sq. ft Lodha Group, Worli MMR Lodha Group, MMR Transcon Developers, Malad Tower 3 &4 :- 4 B + GF + 82 Floor India’s Tallest Composite Residential Tower Tower
Slide 25: Our Creations
OUR CREATIONS 25 SOUTH PRABHADEVI PIRAMAL MAHALAXMI GARDEN CITY PHASE 3 ~220 Meters;; 25 lac SQ. FT ~266 Meters; ~30 lac sq. ft ~28 lac sq. ft Hubtown Group, Worli MMR Lodha Group, MMR Oberoi Realty B+G+9P+40F+4 Sky Villas+ 5RF+ 3SF+ 3FCF 3 Towers (2B+9P+59/63+1SF) 3 Towers (2B+G+4P+66F) 24
Slide 26: Our Creations
OUR CREATIONS TEN X HABITAT CANDOR TECHSPACE ENIGMA ~142 Meters;; 42 lac SQ. FT ~10.5 lac sq. ft Raymond Group, Thane MMR ~30 lac sq. ft Brookfield, Noida SEZ Oberoi Realty 8 Tower (G+42) & 2 Tower (G+53); MLCP 3 Towers of 2B+G+ 15 (2B+G+8) ; 2 Premium Tower (2B+G+6P+51 3B+GF+(4P+2A)+62F 25
Slide 27: Our Creations
OUR CREATIONS CLUSTER 3 MIXED USED DEVELOPMENT CIDCO COMMERZ III ~143 Meters;; ~9 lac SQ. FT ~162 lac sq. ft SBUT, Bhendi Bazar ~25 lac sq. ft Navi Mumbai, MMR Oberoi Realty 2 Towers - 25 & 30 Floors 122 towers and 21,346 units Commercial- 3B+LG+G+43 Floors Annex- 2B+G+9 Floors 26
Slide 28: Our Creations
OUR CREATIONS World Trade Centre IFSCA, GIFT City ALTIMUS COMMERCIAL TOWER ~29 lac SQ. FT; ~3 lac sq. ft Brigade Group/ GIC Singapore ~17 lac sq. ft Gandhinagar, Gujarat K Raheja COrp Chennai 1B+GF+8P+1A+33 Office Levels+2 SF
Slide 29: Our Creations
OUR CREATIONS Bhagwati Hospital Pt. Madan Mohan Malviya Cancer Marketcity Mall ~8 lac Sq. Ft; Hospital MCGM, Borivali Mumbai ~27 lac sq. ft ~5.8 lac sq. ft; 352 bed Phoenix Markecity, Pune Multispecialty Municipal Hospital TATA Trust Cancer Hospital 2 B + 6 Floors + MLCP of 10 Levels ~ 490 Bed BHU C
Slide 30: Historical Financials
Historical Financials
Slide 31: Consolidated Profit & Loss
CONSOLIDATED PROFIT & LOSS Particulars (₹ In Crs) FY22 FY23 FY24 FY25 FY26 CAGR Revenue from Operations 1,340 1,799 1,932 2,350 2,623 18% Other Income 13 10 32 58 21 Total Income 1,353 1,808 1,964 2,407 2,644 Cost of Material Consumed (Incl. 931 1213 1294 1621 1852 Construction Expenses) Employee Ex
Slide 32: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET ASSETS (₹ In Crs) Mar'26 Mar'25 Mar'24 Mar'23 EQUITY & LIABILITIES (₹ In Crs) Mar'26 Mar'25 Mar'24 Mar'23 NON-CURRENT ASSETS 1,144 798 760 886 EQUITY 1,912 1,720 1,517 1,073 Property, plant & equipment 640 573 585 648 Equity Share capital 85 85 85 68 Capital work-in-progre
Slide 33: Consolidated Cashflow
CONSOLIDATED CASHFLOW Particulars (₹ In Cr) FY26 FY 25 FY 24 FY 23 FY 22 PBT 259 265 167 136 65 Adjustments 235 237 267 271 186 Operating profit before working capital changes 494 503 435 407 251 Changes in working capital (199) (409) (467) (301) (191) Cash generated from operations 295 94 (33) 105
Slide 34: Thank You
Mr. Rajesh Das (CFO) [email protected] www.capacite.in CAPACIT'E © > Capacit'e Infraprojects Ltd. MaMa Marathon We can go the distance Marathon Capital Advisory Pvt. Ltd Mr. Amit Porwal / Mr. Rahul Porwal [email protected] / [email protected] +91 9819773905 / +91 9967576900 www.marathoncap
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