Q1 2025 Capacite Infraprojects Ltd Earnings Call Transcript
Key Points
- Achieved a year-on-year growth of 32% in revenue from operations.
- Significant improvement in margins, with EBITDA margin increasing to 20.1% from 17.4% in Q1 FY24.
- Highest ever quarterly PAT, reflecting careful project selection and execution expertise.
- Reduction in net working capital cycle by 17 days over Q4 FY24.
- Strong order book of INR8,828 crores, with additional INR1,000 crores from MHADA for the BDD project.
- Labor challenges due to industry-wide issues, impacting project execution.
- Gross debt increased to INR336 crores as of June 30, 2024, from INR326 crores as of March 31, 2024.
- Potential slowdown in public sector orders due to upcoming state elections in Maharashtra.
- High dependency on a few large projects like MHADA and CIDCO for revenue growth.
- Uncertainty in achieving the full-year target due to external factors like elections and monsoons.
Ladies and gentlemen, good day, and welcome to Capacite Infraprojects Limited Q1 FY25 earnings conference call. (Operator Instructions) Before we begin, a brief disclaimer. The presentation which Capacite Infraprojects Limited has uploaded on the Stock Exchange and their website, including discussions during this call contain or may contain certain forward-looking statements concerning [Capacite 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) Please note that this conference is being recorded. I now hand the conference over to Mr. Rohit Katyal, Executive Director. Thank you, and over to you, sir.
Good morning, everyone. On behalf of Capacite, I welcome everyone to the Q1 FY25 earnings conference call of the company. Joining me on this call is Mr. Rajesh Das, CFO; Mr. Nishith Pujary
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