- Total Income Growth: ₹ 681 crores for Q3 FY26 up 13% Y-O-Y
- Healthy EBIDTA: ₹ 108 crores for Q3FY26 up 20% Y-O-Y
- Robust Order Book of ₹ 13,188 crores with healthy bid pipeline
Mumbai,New Delhi : Capacit’e Infraprojects Limited (“Company”), a fast-growing construction company providing end to end services for residential, commercial, and Institutional building with a presence in Mumbai Metropolitan Region (MMR), Gandhinagar, Pune, Goa, Chennai, National Capital Region (NCR), Hyderabad and Bengaluru today announced its financial results for the quarter & nine months period ended December 31, 2025.
Key Financial Highlights (Consolidated) are as follows:
| Particulars (₹ In Cr) | Q3FY26 | Q3FY25 | Y-O-Y | 9MFY26 | 9MFY25 | Y-O-Y | FY25 |
| Total Income | 681 | 601 | 13% | 1,930 | 1,702 | 13% | 2,350 |
| EBIDTA | 108 | 90 | 20% | 318 | 294 | 8% | 379 |
| EBIDTA Margin | 16.00% | 15.30% | 16.60% | 17.50% | 16.10% | ||
| EBIT | 90 | 76 | 19% | 265 | 248 | 7% | 342 |
| EBIT Margin | 13.30% | 12.60% | 13.70% | 14.60% | 14.20% | ||
| PAT | 50 | 52 | -3% | 149 | 151 | -1% | 204 |
| PAT Margin % | 7.40% | 8.70% | 7.70% | 8.90% | 8.50% | ||
| Cash PAT | 74 | 73 | 1% | 219 | 211 | 4% | 285 |
| Cash PAT Margin % | 10.80% | 12.10% | 11.30% | 12.40% | 11.90% |
Consolidated Performance highlights for Q3 FY26
- Total Income for Q3 FY26 stood at ₹ 681 crores, up by 13% as compared to ₹ 601 crores in Q3 FY25.
- EBIDTA for Q3 FY26 stood at ₹ 108 crores, up by 20% as compared to ₹ 90 crores in Q3 FY25. EBIDTA margin for Q3 FY26 stood at 16.0% as compared to 15.3% in Q3 FY25.
- EBIT for Q3 FY26 stood at ₹ 90 crores, up by 19% as compared to ₹ 76 crores in Q3 FY25. EBIT margin for Q3 FY26 stood at 13.3%.
- PAT for Q3 FY26 stood at ₹ 50 crores, as compared to ₹ 52 crores in Q3 FY25. PAT margin for Q3 FY26 stood at 7.4%.
Consolidated Performance highlights for 9M FY26
- Total Income for 9M FY26 stood at ₹ 1,930 crores, up by 13% as compared to ₹ 1,702 crores in 9M FY25.
- EBIDTA for 9M FY26 stood at ₹ 318 crores, up by 8% as compared to ₹ 294 crores in 9M FY25. EBIDTA margin for 9M FY26 stood at 16.6%, within our guided range.
- EBIT for 9M FY26 stood at ₹ 265 crores, up by 7% as compared to ₹ 248 crores in 9M FY25. EBIT margin for 9M FY26 stood at 13.7%.
- PAT for 9M FY26 stood at ₹ 149 crores. PAT margin for 9M FY26 stood at 7.7%.
- Gross Debt as at December 31, 2025 stood at ₹ 464 crores, with Gross Debt to Equity at 0.25x. Net Debt to Equity stood at 0.12x.
Net Assets Turnover (Core Assets) stood at 5.5x for 9MFY26 vs 5.2x for FY25. The Company continued its focus on increasing execution across projects which will further improve the utilisation.
Order book on standalone basis stood at ₹ 13,188 crores as of December 31, 2025. Public sector accounts for 61% while private sector accounts for 39% of the total order book.
On the performance Mr. Rohit Katyal, Executive Chairman commented, “FY2025 marked a new performance benchmark for the Company, delivering record growth across key operational and financial metrics and reinforcing our track record of consistent performance. Building on this strong foundation, the momentum continued into Q3 FY26, with the Company reporting its highest-ever quarterly revenue — reflecting another quarter of steady, disciplined growth driven by strong execution and resilient demand.
Project execution progressed well across regions, demonstrating operational resilience despite extended monsoon conditions and temporary delays arising from municipal elections in the MMR region and regulatory-related interruptions in the NCR region. Execution momentum has since normalized and strengthened, and we expect to further accelerate execution in Q4 FY26.
Our multi-year portfolio optimisation strategy is now delivering measurable outcomes, including:
- A sharp increase in average order size
- Rationalisation of projects under execution
- Higher revenue contribution per project
- Improved management efficiency and focus
On the order front, year-to-date bookings have reached ₹3,909 crores, already exceeding our full-year guidance of ₹3,500 crores. Supported by a strong pipeline of quality bids, we remain confident of further expanding the order book in the balance period of FY26. The quality of orders secured reflects the continued trust of marquee clients and our deepening technical and execution capabilities. This coupled with full tie up of working capital limits, provides clear headroom to boost execution in the coming year. This strengthens our capacity to deliver on growth plans and drive stronger performance ahead, The Company is now firmly positioned in an accelerated growth cycle, anchored by a diversified order book, strong financial strength, and a proven delivery track record. With consistent execution and operational discipline demonstrated across multiple quarters, we are well placed to create sustained long-term value and set new performance benchmarks in the periods ahead.”
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