Q3 2025 Capacite Infraprojects Ltd Earnings Call Transcript
Key Points
- Capacit'e Infraprojects Ltd (BOM:540710) reported a strong financial performance with a 26% increase in revenue for the first nine months of FY25 compared to the same period in FY24.
- The company achieved a significant 120% increase in PAT for the nine months of FY25, setting a new performance benchmark.
- Capacit'e Infraprojects Ltd has a robust order book, with new projects worth INR2,579 crores secured during the nine months ending December 2024.
- The company is positioned as L1 in projects worth INR600 crores, indicating potential future order inflows.
- The company is experiencing strong traction in both private and public sector projects, with a diversified order book supporting high growth.
- The Q3 FY25 operational margin was impacted by a one-time expense of INR12 crores related to a differential GST rate, affecting the EBITDA margin.
- There are ongoing litigations and provisions, with the company working to recover amounts provided for during the COVID period.
- The cost of materials increased by 45% year-on-year, impacting overall expenses.
- The company's other income saw a significant increase, which may not be consistent in future quarters.
- There are concerns about payment delays from state-funded projects, although the company has mitigated this risk by working with clients who have their own sources of income.
Ladies and gentlemen, good day, and welcome to the Capacit'e Infraprojects Limited Q3 and 9 months FY25 conference call. Before we begin, a brief disclaimer. The presentation, which Capacit'e Infraprojects Limited has uploaded on the Stock Exchange and their website, including the discussions during this call, contains or may contain certain forward-looking statements concerning Capacit'e Infraprojects Limited business prospects and profitability, which are subject to several risks and uncertainties, and the actual results could materially differ from those in such forward-looking statements. (Operator Instructions)
I now hand the conference over to Mr. Rohit Katyal, Executive Chairman, Capacit'e Infraprojects Limited. Thank you, and over to you, sir.
Good afternoon, everyone. On behalf of Capacit'e, I welcome everyone to the Q3 and 9 months FY25 earnings conference call of the company. Joining me on this call is Rajesh Das, CFO; Nishith Pujary, Head Accounts; and Alok
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