CAPACITECivil Construction

Capacite Infraprojects LtdProfit & Loss Statement

203.38
-4.11%

Capacite Infraprojects Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Total Unusual Items Excluding Goodwill-9.27 Cr0.96 Cr-54.45 Cr19000.00
Net Income From Continuing Operation Net Minority Interest202.56 Cr120.27 Cr95.29 Cr47.76 Cr
Reconciled Depreciation95.08 Cr101.36 Cr136.00 Cr98.81 Cr
Reconciled Cost Of Revenue1.62K Cr1.29K Cr1.21K Cr930.70 Cr
EBITDA424.37 Cr337.06 Cr341.42 Cr207.24 Cr
EBIT329.29 Cr235.70 Cr205.42 Cr108.43 Cr
Net Interest Income-76.88 Cr-83.47 Cr-82.25 Cr-56.66 Cr
Interest Expense64.17 Cr68.32 Cr69.47 Cr43.29 Cr
Interest Income16.46 Cr12.17 Cr7.18 Cr10.32 Cr
Normalized Income209.69 Cr119.58 Cr133.46 Cr47.76 Cr
Net Income From Continuing And Discontinued Operation202.56 Cr120.27 Cr95.29 Cr47.76 Cr
Total Expenses2.03K Cr1.68K Cr1.51K Cr1.21K Cr
Rent Expense Supplemental42.98 Cr41.64 Cr38.15 Cr34.63 Cr
Diluted Average Shares8.46 Cr7.48 Cr7.10 Cr6.79 Cr
Basic Average Shares8.46 Cr7.48 Cr6.79 Cr6.79 Cr
Diluted EPS24.0816.0913.977.03
Basic EPS24.0816.0914.047.03
Diluted NI Availto Com Stockholders202.56 Cr120.27 Cr99.15 Cr47.76 Cr
Net Income Common Stockholders202.56 Cr120.27 Cr95.29 Cr47.76 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income202.56 Cr120.27 Cr95.29 Cr47.76 Cr
Minority Interests-1.21 Cr-0.06 Cr-56000.000.00
Net Income Including Noncontrolling Interests203.77 Cr120.33 Cr95.30 Cr47.76 Cr
Net Income Continuous Operations203.77 Cr120.33 Cr95.30 Cr47.76 Cr
Tax Provision61.35 Cr47.05 Cr40.66 Cr17.38 Cr
Pretax Income265.12 Cr167.38 Cr135.95 Cr65.14 Cr
Other Non Operating Income Expenses27.58 Cr10.38 Cr1.98 Cr2.77 Cr
Special Income Charges-9.31 Cr0.96 Cr-54.82 Cr0.00
Other Special Charges-0.10 Cr0.12 Cr5.78 Cr
Write Off9.42 Cr-1.08 Cr49.04 Cr
Net Non Operating Interest Income Expense-76.88 Cr-83.47 Cr-82.25 Cr-56.66 Cr
Total Other Finance Cost29.18 Cr27.32 Cr19.96 Cr23.69 Cr
Interest Expense Non Operating64.17 Cr68.32 Cr69.47 Cr43.29 Cr
Interest Income Non Operating16.46 Cr12.17 Cr7.18 Cr10.32 Cr
Operating Income307.10 Cr238.50 Cr270.18 Cr119.77 Cr
Operating Expense403.94 Cr386.69 Cr299.95 Cr276.26 Cr
Other Operating Expenses131.51 Cr137.06 Cr27.98 Cr56.11 Cr
Depreciation And Amortization In Income Statement95.08 Cr101.36 Cr136.00 Cr98.81 Cr
Amortization0.45 Cr0.41 Cr0.32 Cr0.40 Cr
Depreciation Income Statement94.63 Cr100.95 Cr135.68 Cr98.41 Cr
Selling General And Administration36.41 Cr26.69 Cr17.75 Cr17.07 Cr
Selling And Marketing Expense1.78 Cr1.17 Cr0.85 Cr0.63 Cr
General And Administrative Expense34.63 Cr25.52 Cr16.90 Cr16.44 Cr
Rent And Landing Fees8.86 Cr9.49 Cr5.66 Cr8.48 Cr
Gross Profit711.03 Cr625.20 Cr570.13 Cr396.03 Cr
Cost Of Revenue1.62K Cr1.29K Cr1.21K Cr930.70 Cr
Total Revenue2.33K Cr1.92K Cr1.78K Cr1.33K Cr
Operating Revenue2.33K Cr1.92K Cr1.78K Cr1.33K Cr
Tax Effect Of Unusual Items-2.15 Cr0.27 Cr-16.28 Cr5069.73
Tax Rate For Calcs0.230.280.300.27
Normalized EBITDA433.64 Cr336.10 Cr395.87 Cr207.24 Cr
Total Unusual Items-9.27 Cr0.96 Cr-54.45 Cr19000.00
Average Dilution Earnings0.003.86 Cr0.00
Impairment Of Capital Assets9.01 Cr0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.