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Capacit'e Infraprojects Limited (CAPACITE.NS)

NSE - NSE Real Time Price. Currency in INR
363.95+12.05 (+3.42%)
At close: 03:29PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,709,372
19,316,380
17,985,870
13,267,246
8,742,996
Cost of Revenue
13,959,863
12,941,331
12,133,766
9,306,969
6,021,532
Gross Profit
6,749,509
6,375,049
5,852,104
3,960,277
2,721,464
Operating Expense
4,066,263
4,075,075
3,698,452
2,762,613
2,253,342
Operating Income
2,683,246
2,299,974
2,153,652
1,197,664
468,122
Net Non Operating Interest Income Expense
-925,440
-956,333
-894,264
-566,571
-530,941
Pretax Income
2,131,731
1,673,813
1,359,534
651,379
45,777
Tax Provision
584,983
470,514
406,566
173,806
30,455
Net Income Common Stockholders
1,546,192
1,202,768
952,912
477,573
15,322
Average Dilution Earnings
-
-
38,555
0
-
Diluted NI Available to Com Stockholders
1,546,192
1,202,768
952,912
477,573
15,322
Basic EPS
11.97
16.09
14.04
7.03
0.23
Diluted EPS
11.97
16.09
13.97
7.03
0.23
Basic Average Shares
69,259
74,753
67,871
67,891
67,891
Diluted Average Shares
71,275
74,753
68,211
67,891
67,891
Rent Expense Supplemental
-
-
411,894
346,333
278,366
Total Expenses
18,026,126
17,016,406
15,832,218
12,069,582
8,274,874
Net Income from Continuing & Discontinued Operation
1,546,192
1,202,768
952,912
477,573
15,322
Normalized Income
1,546,192
1,202,768
952,912
477,559
15,070
Interest Income
-
-
71,762
103,211
172,024
Interest Expense
925,440
956,333
894,264
432,897
527,691
Net Interest Income
-925,440
-956,333
-894,264
-566,571
-530,941
EBIT
3,057,171
2,630,146
2,253,798
1,084,276
573,468
EBITDA
4,058,203
3,643,740
3,613,761
2,072,407
1,475,091
Reconciled Cost of Revenue
13,959,863
12,941,331
12,133,766
9,306,969
6,021,532
Reconciled Depreciation
1,001,032
1,013,594
1,359,963
988,131
901,623
Net Income from Continuing Operation Net Minority Interest
1,546,192
1,202,768
952,912
477,573
15,322
Total Unusual Items Excluding Goodwill
-
-
-54,108
19
360
Total Unusual Items
-
-
-54,108
19
360
Normalized EBITDA
4,058,203
3,643,740
3,613,761
2,072,388
1,474,731
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
5.0697
108