Capital Infra Trust (NSE:CAPINVIT)
76.70
+0.86 (1.13%)
At close: Sep 10, 2026
Capital Infra Trust Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 8,281 | 1,591 | 14,851 | 20,331 | 19,082 |
Other Revenue | 167.9 | 78.08 | 127.37 | 42.62 | 32.45 |
| 8,449 | 1,669 | 14,978 | 20,374 | 19,114 | |
Revenue Growth | 406.33% | -88.86% | -26.48% | 6.59% | - |
Cost of Revenue | 3,703 | 742.55 | 9,813 | 16,780 | 17,062 |
Gross Profit | 4,746 | 926.16 | 5,166 | 3,594 | 2,052 |
Selling, General & Admin | 4.76 | 40.45 | 353.77 | 196.51 | 95.19 |
Other Operating Expenses | 734.99 | 766.38 | 50.94 | 21.71 | 24.59 |
Operating Expenses | 739.75 | 806.83 | 404.71 | 218.22 | 119.78 |
Operating Income | 4,007 | 119.33 | 4,761 | 3,376 | 1,932 |
Interest Expense | -2,038 | -582.69 | -2,798 | -1,512 | -932.32 |
Interest & Investment Income | 10.18 | 7.15 | 15.06 | 15.16 | 0.45 |
Other Non Operating Income (Expenses) | -0.97 | -5.96 | -55.46 | -7.36 | -19.5 |
EBT Excluding Unusual Items | 1,978 | -462.17 | 1,923 | 1,871 | 980.97 |
Other Unusual Items | - | -68.21 | -174.15 | 4,779 | 699.78 |
Pretax Income | 1,978 | -499.61 | 1,749 | 6,651 | 1,681 |
Income Tax Expense | -126.79 | -126.51 | 491.01 | 1,679 | 425.19 |
Net Income | 2,105 | -373.1 | 1,258 | 4,972 | 1,256 |
Net Income to Common | 2,105 | -373.1 | 1,258 | 4,972 | 1,256 |
Net Income Growth | - | - | -74.70% | 295.99% | - |
Shares Outstanding (Basic) | 341 | 58 | 347 | - | - |
Shares Outstanding (Diluted) | 341 | 58 | 347 | - | - |
Shares Change | 486.36% | -83.25% | - | - | - |
EPS (Basic) | 6.18 | -6.42 | 3.63 | - | - |
EPS (Diluted) | 6.18 | -6.42 | 3.63 | - | - |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Dividend Per Share | 11.600 | 23.890 | - | - | - |
Dividend Growth | -51.44% | - | - | - | - |
Gross Margin | 56.18% | 55.50% | 34.49% | 17.64% | 10.74% |
Operating Margin | 47.42% | 7.15% | 31.79% | 16.57% | 10.11% |
Profit Margin | 24.91% | -22.36% | 8.40% | 24.40% | 6.57% |
EBIT | 4,007 | 119.33 | 4,761 | 3,376 | 1,932 |
EBIT Margin | 47.42% | 7.15% | 31.79% | 16.57% | 10.11% |
Effective Tax Rate | - | - | 28.08% | 25.24% | 25.30% |
Revenue as Reported | 9,202 | 1,707 | 15,435 | 25,189 | 19,814 |
Advertising Expenses | - | 39.4 | - | - | - |