Analysts/Institutional Investor Meet/Con. Call Updates

CIL/SE/2026-27/40 August 12, 2026 BSE Limited National Stock Exchange of India Limited P.J. Towers Exchange Plaza, C-1, Block G, Dalal Street Bandra Kurla Complex, Bandra (E) Mumbai- 400 001 Mumbai - 400 051 Scrip code: 540710 Symbol: CAPACITE Sub: Transcript of Earnings Call Q1 FY26-27 Ref: Sub-para 15(b) of Para A of Part A of Schedule III of Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir/ Madam, In continuation to our letter dated August 05, 2026, we hereby enclose transcript of the earnings call held on Monday, August 10, 2026, on operational and financial performance of the Company for the first quarter (Q1) ended June 30, 2026. Kindly take the same on record. This disclosure will also be hosted on the Company’s website viz. www.capacite.in. For any correspondence or queries or clarifications, please write to cs@capacite.in. Thanking you Yours faithfully, For Capacit'e Infraprojects Limited Rahul Kapur Company Secretary and Compliance Officer Encl: a/a Capacit’e Infraprojects Limited Regd. Office: 605-607, Shrikant Chambers, Phase - 1, 6th Floor, Adjacent to R.K. Studios, Sion – Trombay Road, Chembur, Mumbai - 400 071, India. Tel No.: +91-022-7173 3733, Fax.: +91-022-7173 3733, Email: info@capacite.in ------------------------------------------------------------------ CIN: L45400MH2012PLC234318 | www.capacite.in “Capacit'e Infraprojects Limited Q1 FY '27 Earnings Conference Call” August 10, 2026 Disclaimer: E&OE - This transcript is edited for factual errors. In case of discrepancy, the audio recordings uploaded on the Company’s website will prevail MANAGEMENT: MR. ROHIT KATYAL – EXECUTIVE CHAIRMAN – CAPACIT'E INFRAPROJECTS LIMITED MR. RAJESH DAS – CHIEF FINANCIAL OFFICER – CAPACIT'E INFRAPROJECTS LIMITED MR. ALOK MEHROTRA – EXECUTIVE DIRECTOR, FINANCE – CAPACIT'E INFRAPROJECTS LIMITED MR. NISHITH PUJARY – EXECUTIVE DIRECTOR, ACCOUNTS AND TAX -- CAPACIT'E INFRAPROJECTS LIMITED MARATHON CAPITAL – INVESTOR RELATIONS – CAPACIT'E INFRAPROJECTS LIMITED Page 1 of 16 Capacit'e Infraprojects Limited August 10, 2026 Moderator: Ladies and gentlemen, good day, and welcome to the Capacit'e Infraprojects Limited Q1 FY '27 Conference Call. As a reminder, all participant lines will be in the listen-only mode, and there will be an opportunity for you to ask questions after the presentation concludes. 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. Should you need assistance during the conference call, please signal an operator by pressing star, then zero on your touch- tone phone. I now hand the conference over to Mr. Rohit Katyal, Executive Chairman, Capacit'e Infra. Thank you, and over to you, Mr. Katyal. Rohit Katyal: Good afternoon. On behalf of Capacit'e Infraprojects Limited, I extend a warm welcome to all participants on our Q1 FY '27 earnings conference call. Joining me today are Mr. Rajesh Das, CFO; along with Mr. Alok Mehrotra, Nishith Pujary and our Investor Relations team from Marathon Capital. I trust you have had a chance to review our results. The presentation and press release have been uploaded on the stock exchanges and are also available on the company's website. The momentum built up by the company in FY '26 is poised to deliver improved revenue growth in the remainder of the current financial year. The performance was impacted by workmen shortages and factors beyond the control of the company. However, the workmen situation has since normalized, and we are confident of achieving our guided performance for the current fiscal over the remaining 3 quarters of FY '27. Let me turn to some of the key updates. Commodity price volatility, especially in respect to nonferrous metals is yet to get reflected in the inflation indexes being published by the government. As a prudent measure, the company has, therefore, taken an additional provision of INR10 crores in the current quarter. Order book stood at INR13,535 crores as on 30th June 2026. Public sector accounts for 55%, while private sector accounts for 45% of the total order book. FY '27 order inflow target is between INR4,500 crores to INR5,000 crores. Orders booked so far in FY '27 stands at INR1,071 crores, supported by the strong pipeline of identified quality projects for bidding, INR22,000 crores in public sector and INR5,000 crores in private sector over Q2 and Q3, the company remains confident of achieving its FY '27 order inflow target. The promoter share pledge has been reduced from 85.5 lakh shares on an absolute basis as on 31st March 2026 to 50 lakh shares currently. The company targets for full release of the pledge by the end of the current financial year. I now turn to the consolidated performance highlights for Q1 FY '27. Revenue for Q1 FY '27 stood at INR629 crores, up by 7% as compared to INR589 crores in Q1 FY '26. EBITDA for Q1 FY '27 stood at INR99 crores, thereby moderating by 3% as compared to INR102 crores in Q1 Page 2 of 16 Capacit'e Infraprojects Limited August 10, 2026 FY '26. EBITDA margin for Q1 FY '27 stood at 15.7% as compared to 17.2% in Q1 FY '26. EBIT for Q1 FY '27 stood at INR80 crores, down by 8% as compared to INR87 crores in Q1 FY '26. EBIT margin for Q1 FY '27 stood at 12.5%. PAT for Q1 FY '27 stood at INR40 crores as compared to INR47 crores in Q1 FY '26. PAT margin for Q1 FY '27 came in at 6.2%. The key financial metrics, as mentioned above, were impacted by the INR10 crores additional provision, as mentioned in my earlier remarks. I now leave the floor open for questions. Thank you. Moderator: Thank you very much. The first question is from the line of Vinay Chaudhary from Invexa Capital LLP. Please go ahead. Vinay Chaudhary: So my question is regarding the revenue, the execution. So we have seen the order inflow being strong this quarter as well. Of course, it's YTD. So -- and our order book to revenue ratio is quite strong. But we have not seen the conversion in our execution. So where -- like in a project level, where are we not able to execute at that level? If you can throw some light on that? Rohit Katyal: Yes, good question. So the order book includes IIT Bombay. That's a INR550 crores contract, which was to start in quarter 4 of the last fiscal but will start only in quarter 2 of the current fiscal because there were no tree cutting permissions available with the client. So therefore, while we have the extensions in place, this impacted because the project is a fast-track project of 24 months. So the first quarter 1 and quarter 2 of the current fiscal should have had revenues in excess of INR65 crores to INR70 crores from that project alone. This is one impact. Secondly, the revenue buildup of NBCC has happened from the current quarter, and you will see a threefold increase in that project as well. So like there are right-of-way issues with clients in other sectors, we could also face problems with certain clients for tree cutting or certain encroachment issues with government clients. But the first -- I'm happy to say that the first building of IIT has been handed over. The design has been approved and the execution has started. So I do believe that the execution will double up in these projects or more over the next quarter or 2. And therefore, I'm very confident, as I explained, to achieve the full year guidance. Now coming to the overall order book to revenue, you should look at our CAGR over 2022 till '26, which is close to 20% or thereabouts. You should look at our PAT, which is at about CAGR will be more than 40%. So the company has been able to convert. Yes, you [Showing first 8,000 characters — download PDF for full document]