C

Capacite Infraprojects Ltd
NSE:CAPACITE

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Capacite Infraprojects Ltd
NSE:CAPACITE
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Price: 441.5 INR 0.78% Market Closed
Market Cap: 37.4B INR
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Income Statement

Earnings Waterfall
Capacite Infraprojects Ltd

Revenue
21.7B INR
Cost of Revenue
-14.6B INR
Gross Profit
7.1B INR
Operating Expenses
-4B INR
Operating Income
3.1B INR
Other Expenses
-1.3B INR
Net Income
1.8B INR

Income Statement
Capacite Infraprojects Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
17 966
N/A
18 033
+0%
17 658
-2%
17 184
-3%
15 290
-11%
11 415
-25%
9 172
-20%
8 180
-11%
8 797
+8%
11 360
+29%
12 981
+14%
13 579
+5%
13 398
-1%
15 329
+14%
16 209
+6%
16 988
+5%
17 986
+6%
17 520
-3%
17 422
-1%
17 795
+2%
19 316
+9%
20 709
+7%
21 673
+5%
Gross Profit
Cost of Revenue
(13 329)
(13 236)
(12 793)
(12 229)
(10 640)
(7 952)
(6 187)
(5 476)
(6 022)
(7 755)
(9 034)
(9 570)
(9 307)
(10 639)
(11 205)
(11 562)
(12 134)
(11 806)
(11 641)
(11 869)
(12 941)
(13 960)
(14 602)
Gross Profit
4 637
N/A
4 797
+3%
4 866
+1%
4 955
+2%
4 650
-6%
3 463
-26%
2 985
-14%
2 704
-9%
2 776
+3%
3 604
+30%
3 947
+10%
4 009
+2%
4 091
+2%
4 690
+15%
5 004
+7%
5 425
+8%
5 852
+8%
5 714
-2%
5 781
+1%
5 926
+3%
6 375
+8%
6 750
+6%
7 071
+5%
Operating Income
Operating Expenses
(3 016)
(3 096)
(3 188)
(3 272)
(3 225)
(2 884)
(2 650)
(2 466)
(2 312)
(2 553)
(2 673)
(2 763)
(2 893)
(3 158)
(3 334)
(3 524)
(3 639)
(3 662)
(3 876)
(3 948)
(4 030)
(4 066)
(3 995)
Selling, General & Administrative
(2 099)
(1 470)
(1 460)
(1 433)
(2 061)
(1 171)
(992)
(858)
(1 378)
(912)
(992)
(1 060)
(1 880)
(1 133)
(1 203)
(1 240)
(2 262)
(1 295)
(1 289)
(1 272)
(2 958)
(1 250)
(1 316)
Depreciation & Amortization
(890)
(953)
(988)
(1 087)
(1 142)
(1 055)
(1 018)
(939)
(902)
(943)
(942)
(996)
(987)
(1 208)
(1 274)
(1 343)
(1 359)
(1 182)
(1 137)
(1 063)
(1 011)
(1 001)
(937)
Other Operating Expenses
(26)
(673)
(741)
(752)
(22)
(658)
(639)
(669)
(33)
(698)
(738)
(707)
(26)
(818)
(857)
(941)
(19)
(1 186)
(1 449)
(1 612)
(61)
(1 815)
(1 742)
Operating Income
1 622
N/A
1 701
+5%
1 678
-1%
1 683
+0%
1 425
-15%
579
-59%
335
-42%
238
-29%
463
+95%
1 051
+127%
1 274
+21%
1 246
-2%
1 199
-4%
1 532
+28%
1 670
+9%
1 901
+14%
2 213
+16%
2 052
-7%
1 905
-7%
1 978
+4%
2 345
+19%
2 683
+14%
3 076
+15%
Pre-Tax Income
Interest Income Expense
125
(518)
(523)
(547)
(47)
(704)
(690)
(700)
(198)
(653)
(686)
(697)
(180)
(723)
(786)
(847)
(402)
(938)
(930)
(903)
(427)
(908)
(894)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(41)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(58)
0
0
0
(1)
0
0
Total Other Income
(257)
318
291
227
(345)
239
220
224
(220)
260
238
235
(367)
126
119
94
(394)
124
242
239
(202)
357
261
Pre-Tax Income
1 490
N/A
1 501
+1%
1 446
-4%
1 363
-6%
1 034
-24%
113
-89%
(135)
N/A
(239)
-77%
46
N/A
659
+1 339%
826
+25%
784
-5%
651
-17%
936
+44%
1 003
+7%
1 147
+14%
1 360
+18%
1 237
-9%
1 217
-2%
1 315
+8%
1 674
+27%
2 132
+27%
2 443
+15%
Net Income
Tax Provision
(517)
(521)
(303)
(225)
(286)
(32)
(137)
(113)
(30)
(170)
(214)
(205)
(174)
(246)
(262)
(298)
(407)
(379)
(381)
(412)
(471)
(585)
(646)
Income from Continuing Operations
973
980
1 143
1 138
748
81
(272)
(352)
15
488
612
579
478
690
741
849
953
859
835
903
1 203
1 547
1 798
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(4)
Net Income (Common)
973
N/A
980
+1%
1 143
+17%
1 138
0%
910
-20%
244
-73%
(109)
N/A
(190)
-74%
15
N/A
488
+3 087%
612
+25%
579
-5%
478
-17%
690
+44%
741
+7%
849
+15%
953
+12%
859
-10%
835
-3%
902
+8%
1 203
+33%
1 546
+29%
1 794
+16%
EPS (Diluted)
14.3
N/A
14.43
+1%
16.84
+17%
16.77
0%
13.38
-20%
3.58
-73%
-1.6
N/A
-2.79
-74%
0.23
N/A
7.24
+3 048%
9.01
+24%
8.52
-5%
7.03
-17%
9.71
+38%
10.77
+11%
12.52
+16%
13.42
+7%
12.65
-6%
11.4
-10%
12.15
+7%
16.08
+32%
18.29
+14%
21.35
+17%

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