CESC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 5.5% from Q2 2023 to Q3 2023 indicates strong demand.
Operating profit margin remains stable at around 9% in recent quarters.
Net profit rebounded to ₹373 Crore in Q3 2023, showcasing effective cost management.

NEGATIVES

Net profit declined from ₹388 Crore in Q2 2023 to ₹363 Crore in Q3 2023.
Operating profit margin decreased from 9.17% to 8.34% in the latest quarter.
Revenue fell sharply by 25.5% from Q3 2023 to Q4 2023, indicating seasonality challenges.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4,352	3,244	3,387	4,863	4,700	3,561	3,877	5,202
Expenses	3,953	2,937	3,041	4,426	4,308	3,295	3,564	4,777
Operating Profit	399	307	346	437	392	266	313	425
Other Income	62	57	73	55	70	96	153	83
Interest	305	296	325	322	328	339	335	363
Depreciation	303	303	311	301	295	305	304	304
Profit Before Tax	461	364	419	492	462	362	466	508
Tax	98	63	4	104	89	80	81	104
Net Profit	363	301	415	388	373	282	385	404
Eps in Rs	2.62	2.12	3.02	2.85	2.67	1.99	2.81	2.92