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Share the post "Capacite Infraprojects ‘s Q3 2024-25 Latest News: Revenue Up by 27.69% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 27.69 % in the past year, substantial increase in net sales/revenue by 17.71 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 295.95 %. Marginal increase in other income during this quarter, up by 69%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Capacite Infraprojects Limited. Notable increase of 43.28 % in net profit Year to Year, Capacite Infraprojects Limited’s profitability dropped by -11.68 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 25.80 % Year to Year. EPS decreased by -11.79 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 441.572 Cr | Rs. 478.987 Cr | Rs. 563.833 Cr | + 17.71 % | + 27.69 % |
| Expenses | Rs. 355.98 Cr | Rs. 388.01 Cr | Rs. 474.96 Cr | + 22.41 % | + 33.42 % |
| Operating Profit | Rs. 85.59 Cr | Rs. 90.98 Cr | Rs. 88.87 Cr | -2.32 % | + 3.83 % |
| OPM % | 19.38 % | 18.99 % | 15.76 % | -3.23 % | -3.62 % |
| Other Income | Rs. 2.321 Cr | Rs. 5.438 Cr | Rs. 9.19 Cr | + 69 % | + 295.95 % |
| Interest | Rs. 24.86 Cr | Rs. 21.58 Cr | Rs. 25.28 Cr | + 17.15 % | + 1.69 % |
| Depreciation | Rs. 26.89 Cr | Rs. 21.08 Cr | Rs. 24.63 Cr | + 16.84 % | -8.4 % |
| Profit before tax | Rs. 36.16 Cr | Rs. 53.76 Cr | Rs. 48.15 Cr | -10.44 % | + 33.16 % |
| Tax % | 29.08 % | 22.58 % | 23.68 % | + 1.1 % | -5.4 % |
| Net Profit | Rs. 25.65 Cr | Rs. 41.61 Cr | Rs. 36.75 Cr | -11.68 % | + 43.27 % |
| EPS in Rs | Rs. 3.45 | Rs. 4.92 | Rs. 4.32 | -12.2 % | + 25.22 % |
Today, we’re looking at Capacite Infraprojects Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 27.69 %. However, it did see a marginal increase of 17.71 % from the previous quarter. Expenses ticked up slightly by 22.41 % quarter-on-quarter, aligning with the annual rise of 33.42 %. Operating profit, while up 3.83 % compared to last year, faced a quarter-on-quarter dip of -2.32 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.62 %, but a shrinkage of -3.23 % sequentially. Other income rose by 69 % compared to the last quarter, despite an annual growth of 295.95 %. Interest expenses surged remarkably by 17.15 % from the previous quarter, yet the year-over-year increase remains at a moderate 1.69 %. Depreciation costs climbed by 16.84 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -8.4 %. Profit before tax grew annually by 33.16 % but saw a reduction from the preceding quarter by -10.44 %.
Tax expenses as a percentage of profits decreased slightly by -5.4 % compared to last year, with a more notable quarter-on-quarter increase of 1.1 %. Net profit rose by 43.27 % year-on-year but witnessed a -11.68 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 25.22 % but a quarterly fall of -12.2 %. In summary, Capacite Infraprojects Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 441.572 Cr | Rs. 478.987 Cr | Rs. 563.833 Cr | + 17.71 % | + 27.69 % |
| Expenses | Rs. 355.98 Cr | Rs. 388.01 Cr | Rs. 474.96 Cr | + 22.41 % | + 33.42 % |
| Operating Profit | Rs. 85.59 Cr | Rs. 90.98 Cr | Rs. 88.87 Cr | -2.32 % | + 3.83 % |
| Net Profit | Rs. 25.65 Cr | Rs. 41.61 Cr | Rs. 36.75 Cr | -11.68 % | + 43.27 % |
| EPS in Rs | Rs. 3.45 | Rs. 4.92 | Rs. 4.32 | -12.2 % | + 25.22 % |
In reviewing Capacite Infraprojects Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27.69 % year-on-year growth, however, there was a minor increase of 17.71 % from the previous quarter. Expenses rose by 33.42 % compared to the previous year, with a 22.41 % increase quarter-on-quarter. Operating Profit surged by 3.83 % annually, and saw a -2.32 % decrease from the last quarter.
Net Profit showed yearly increase of 43.27 %, and experienced a -11.68 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 25.22 % annually, however dipped by -12.2 % compared to the last quarter. In essence, while Capacite Infraprojects Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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