CESC Financial Statement Analysis
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The Revenues of CESC have increased by 7.35% YoY .
The Earnings Per Share (EPS) of CESC has decreased by -0.48 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CESC Last 5 Annual Financial Results
[BOM: 500084|NSE : CESC]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹15,293 Cr | ₹14,246 Cr | ₹12,544 Cr | ₹11,632 Cr | ₹12,159 Cr |
| Operating Expenses | ₹745 Cr | ₹736 Cr | ₹750 Cr | ₹1,512 Cr | ₹1,475 Cr |
| Expenses | ₹13,025 Cr | ₹11,973 Cr | ₹9,524 Cr | ₹8,391 Cr | ₹8,952 Cr |
| Operating Profit (Excl OI) | ₹2,268 Cr | ₹2,274 Cr | ₹3,020 Cr | ₹3,240 Cr | ₹3,206 Cr |
| Other Income | ₹251 Cr | ₹309 Cr | ₹291 Cr | ₹294 Cr | ₹263 Cr |
| Interest | ₹1,377 Cr | ₹1,241 Cr | ₹1,248 Cr | ₹1,340 Cr | ₹1,484 Cr |
| Depreciation | ₹1,217 Cr | ₹878 Cr | ₹885 Cr | ₹867 Cr | ₹848 Cr |
| Profit Before Tax | ₹1,683 Cr | ₹1,739 Cr | ₹1,915 Cr | ₹1,752 Cr | ₹1,768 Cr |
| Profit After Tax | ₹1,447 Cr | ₹1,397 Cr | ₹1,404 Cr | ₹1,363 Cr | ₹1,309 Cr |
| Consolidated Net Profit | ₹1,376 Cr | ₹1,343 Cr | ₹1,358 Cr | ₹1,331 Cr | ₹1,267 Cr |
| Earnings Per Share (Rs) | ₹10.33 | ₹10.38 | ₹10.13 | ₹10.24 | ₹100.40 |
| PAT Margin (%) | 8.40 | 9.46 | 9.81 | 11.19 | 11.72 |
| ROE(%) | 12.18 | 12.95 | 13.12 | 13.86 | 14.13 |
| ROCE(%) | 11.75 | 12.05 | 11.90 | 12.90 | 13.07 |
| Total Debt/Equity(x) | 1.48 | 1.25 | 1.29 | 1.42 | 1.42 |
Key Financials |
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| Market Cap | : | ₹ 24,490.5 Cr |
| Revenue (TTM) | : | ₹ 17,907.0 Cr |
| Net Profit(TTM) | : | ₹ 1,516.0 Cr |
| EPS (TTM) | : | ₹ 11.4 |
| P/E (TTM) | : | 16.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CESC | 8.5% | 10.7% | -6% |
| NTPC | -0.5% | -1.1% | -19.4% |
| POWER GRID CORPORATION OF INDIA | -0.4% | -0% | -12.5% |
| ADANI POWER | 1.1% | 3.3% | 36.9% |
| ADANI GREEN ENERGY | -0.7% | -9% | -38.9% |
| TATA POWER COMPANY | -0.1% | 0.5% | -12.4% |
| ADANI ENERGY SOLUTIONS | 1.7% | 2.1% | -6.4% |
| JSW ENERGY | -1.8% | -2.4% | -22.1% |
| NHPC | -2.3% | -2.1% | 4.6% |
CESC Revenues
[BOM: 500084|NSE : CESC]
| Y-o-Y | 7.35 % |
| 5 Yr CAGR | 5.90 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹15,293 Cr | 7.35 | |
| Mar2024 | ₹14,246 Cr | 13.57 | |
| Mar2023 | ₹12,544 Cr | 7.84 | |
| Mar2022 | ₹11,632 Cr | -4.34 | |
| Mar2021 | ₹12,159 Cr | - | |
CESC Operating Profit
[BOM: 500084|NSE : CESC]
| Y-o-Y | -0.23 % |
| 5 Yr CAGR | -8.29 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,268 Cr | -0.23 | |
| Mar2024 | ₹2,274 Cr | -24.72 | |
| Mar2023 | ₹3,020 Cr | -6.80 | |
| Mar2022 | ₹3,240 Cr | 1.06 | |
| Mar2021 | ₹3,206 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -7.08 % |
| 5 Yr CAGR | -13.40 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 14.83% | -7.08 | |
| Mar2024 | 15.96% | -33.72 | |
| Mar2023 | 24.08% | -13.57 | |
| Mar2022 | 27.86% | 5.65 | |
| Mar2021 | 26.37% | - | |
CESC Profit After Tax
[BOM: 500084|NSE : CESC]
| Y-o-Y | 2.50 % |
| 5 Yr CAGR | 2.09 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,376 Cr | 2.50 | |
| Mar2024 | ₹1,343 Cr | -1.12 | |
| Mar2023 | ₹1,358 Cr | 2.04 | |
| Mar2022 | ₹1,331 Cr | 5.04 | |
| Mar2021 | ₹1,267 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -11.21 % |
| 5 Yr CAGR | -7.99 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 8.4 % | -11.21 | |
| Mar2024 | 9.46 % | -3.57 | |
| Mar2023 | 9.81 % | -12.33 | |
| Mar2022 | 11.19 % | -4.52 | |
| Mar2021 | 11.72 % | - | |
CESC Earnings Per Share (EPS)
[BOM: 500084|NSE : CESC]
| Y-o-Y | -0.48 % |
| 5 Yr CAGR | -43.36 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹10 | -0.48 | |
| Mar2024 | ₹10 | 2.47 | |
| Mar2023 | ₹10 | -1.07 | |
| Mar2022 | ₹10 | -89.80 | |
| Mar2021 | ₹100 | - | |
CESC Return on Capital Employed (ROCE)
[BOM: 500084|NSE : CESC]
| Y-o-Y | -2.49 % |
| 5 Yr CAGR | -2.63 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11.75% | -2.49 | |
| Mar2024 | 12.05% | 1.26 | |
| Mar2023 | 11.9% | -7.75 | |
| Mar2022 | 12.9% | -1.30 | |
| Mar2021 | 13.07% | - | |
CESC Share Price vs Sensex
| Current Share Price | : | ₹184.8 |
| Current MarketCap | : | ₹ 24,490.5 Cr |
| Updated EOD on | : | Oct 24,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CESC | 8.5% |
10.7% |
-6% |
| SENSEX | 0.9% |
2.5% |
3.7% |
CESC related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE POWER & ENERGY | 0.6% | 1% | NA |
| BSE 250 SMALLCAP INDEX | 0.5% | -0.8% | -6.9% |
| BSE 500 | 0.5% | 1.3% | 0.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY DIVIDEND OPPORTUNITIES 50 | 1.1% | 1.8% | -8.5% |
| NIFTY SMALLCAP 50 | 1% | -0.1% | -4.2% |
| NIFTY500 MULTICAP INFRASTRUCTURE 50:30:20 | 0.8% | 1.5% | -0.4% |
| NIFTY SMALLCAP 100 | 0.7% | -0.2% | -4.3% |
| NIFTY SMALLCAP 250 | 0.6% | -0.7% | -5.6% |
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FAQ about CESC Financials
How the annual revenues of CESC have changed ?
The Revenues of CESC have increased by 7.35% YoY .
How the Earnings per Share (EPS) of CESC have changed?
The Earnings Per Share (EPS) of CESC has decreased by -0.48 % YoY .
Check out Intrinsic Value of Peers of CESC
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