Capital Infra Trust Q1 FY27: estimates, date, target

Overview

Capital Infra Trust is heading into the July-August 2026 results window with the market focused on its Q1 FY27 (April to June 2026) financial update and distribution announcement. The Infrastructure Investment Trust (InvIT) recently posted a strong March 2026 quarter, making the next quarter’s trajectory important for investors tracking cash flows and portfolio stability. As of July 2026, the unit price is seen around Rs 74 on the NSE, while trailing P/E data is stated as not currently available.

The trust’s March 2026 quarter performance provides the most recent base for sequential comparison. At the same time, Q1 FY26 revenue sets the year-on-year reference point for Q1 FY27 estimates published in the provided data.

March 2026 quarter: consolidated profit at Rs 195.05 crore

For the March 2026 quarter (Q4 FY26), Capital Infra Trust reported consolidated net profit of Rs 195.05 crore. The consolidated quarterly results table in the provided data also shows net profit of Rs 195 crore for Mar 2026, broadly consistent with the reported figure. Consolidated revenue for the same quarter is stated at Rs 283 crore.

Operationally, the trust highlighted that total income for the quarter increased sharply on a quarter-on-quarter basis, citing higher dividend inflows from SPVs, additional interest income on newly acquired assets, and one-time interest income from QIP proceeds. It also flagged an expense increase linked to advisory expenses for a capital raise.

Latest quarterly financial base points (revenue and profitability)

Two revenue points are explicitly referenced as benchmarks for Q1 FY27 expectations. The most recent sequential base is Q4 FY26 consolidated revenue of Rs 283 crore. The year-on-year base for the quarter is Q1 FY26 revenue of Rs 189 crore.

The consolidated quarterly table included in the data shows an EPS of Rs 3.97 for Mar 2026. It also shows operating profit of Rs 220 crore in Mar 2026 and a profit before tax of Rs 215 crore.

Q1 FY27 results timing: board meeting, record date, earnings call

The Q1 FY27 results date is described as not officially announced yet, with an expectation that it will fall in July or August 2026, consistent with typical timelines for NSE-listed companies. Separately, the provided disclosures mention that the board is scheduled to meet on July 21, 2026 for Q1 FY27 results and distribution. The same note mentions a record date of July 24, 2026.

An earnings call is also referenced: Capital Infra Trust is set to host a Q1 FY26-27 earnings call on July 22, 2026 at 3:00 PM IST. Investors typically use these calls to track distribution guidance, portfolio updates, and any disclosures tied to acquisitions or capital plans.

Q1 FY27 estimates: revenue band and profitability range

The provided estimate range for Q1 FY27 revenue is Rs 192-220 crore. This is presented as a trailing-growth projection and is explicitly labelled as a projection. The same dataset states this implies +9.0% year-on-year growth versus Q1 FY26 revenue of Rs 189 crore.

A profitability estimate range is also provided as Rs -72 crore to Rs 91 crore for Q1 FY27, indicating a wide band spanning potential loss to profit. In addition, a 12-month target range is mentioned as Rs 77-88 (and elsewhere as Rs 72-83 in the same input), while a separate table references Rs 77-88 as the tracking range.

Key data table: Q1 FY27 estimates vs latest actual quarter

Portfolio and cash flow highlights shared by the trust

The trust states it has 12 stabilized road assets under concession from NHAI. It also reports strong quarterly inflows, comprising annuity inflows of Rs 407.1 crore from eight projects (converted from Rs 4,071 Mn). A change-in-law claim is cited as resulting in receipts of Rs 112.59 crore from NHAI (converted from Rs 1,125.9 Mn), along with sponsor indemnity receipts of Rs 66.40 crore (converted from Rs 663.96 Mn).

These cash flow references matter because InvIT valuations and distributions are tightly linked to project-level collections, claims receipts, and the timing of payouts.

Distributions, NAV movement, and FY27 guidance

The trust notes cumulative distributions of Rs 9.2 per unit since Q1 FY26 and says NAV has increased by 14% over the same period. It also reports delivering a cash yield of 13.1% in FY26. On an annualised basis, it adds that the current quarterly run-rate implies a normalized cash yield of about 12-13%, which it describes as sustainable.

Cumulative cash distribution till date is stated at Rs 1,093.89 crore (converted from Rs 10,938.9 Mn). Separately, it also reports a cumulative distribution of Rs 35.49 per unit, aggregating to the same Rs 1,093.89 crore distributed to unitholders since IPO.

For FY27, distribution guidance is stated at Rs 9.00-9.25 per unit. The trust also provides a FY27 cash yield outlook of about 13-13.5%, based on the March 31, 2026 price.

AUM target and growth ambition for FY27

Capital Infra Trust has highlighted an AUM target of about Rs 10,000 crore by the end of FY27. This is positioned as an expansion from Rs 6,611 crore as of March 31 (also referenced as about Rs 6,600 crore as of March 31, 2026). The AUM target is one of the clearer medium-term markers in the provided data, alongside distribution guidance.

Market snapshot: price levels and trading indicators mentioned

The dataset includes multiple price references across dates. As of July 2026, the unit trades around Rs 74 on the NSE. Another market snapshot shows Capital Infra Trust at Rs 73.97, up 0.12% on the day, with volume of 2,10,950 and total traded value of Rs 1.56 crore. Circuit levels are listed at Rs 88.76 (upper) and Rs 59.18 (lower), and promoter holding is shown as 49.98%.

A separate timestamped note says that as of 29/05/2026 at 15:29, the price stood at Rs 70.65, down Rs 0.05 from the previous close, with an intraday range of Rs 70.1 to Rs 71.5. Over the past year, the return is stated as -22.73%, and the last-month return is stated as 0.8%.

Why this quarter matters for investors tracking InvIT cash flows

The March 2026 quarter delivered a sharp profit outcome and higher income, supported by asset additions and one-time items noted in the trust commentary. Against that backdrop, the Q1 FY27 revenue estimate band of Rs 192-220 crore implies a lower level versus the March quarter revenue of Rs 283 crore, while still pointing to growth over the Q1 FY26 base of Rs 189 crore.

The upcoming board meeting and record date references also place the distribution decision in focus. For InvIT investors, the interaction between cash yield guidance, cumulative distribution history, and portfolio inflow quality often matters as much as reported profit.

What to watch next

The next formal milestone is the board meeting referenced for July 21, 2026, where Q1 FY27 results and distribution are expected to be considered. The trust has also scheduled an earnings call for July 22, 2026 at 3:00 PM IST. Investors will watch for updates on the revenue trajectory versus the Rs 192-220 crore estimate band, distribution decisions tied to the July 24 record date, and progress toward the FY27 AUM target of about Rs 10,000 crore.