Home > Annual Financials > CESC

CESC Financial Statement Analysis
[BOM: 500084|NSE : CESC]

The Revenues of CESC have increased by 7.35% YoY .
The Earnings Per Share (EPS) of CESC has decreased by -0.48 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

CESC Last 5 Annual Financial Results
[BOM: 500084|NSE : CESC]

ConsolidatedMar2025
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 (%)8.409.469.8111.1911.72
ROE(%)12.1812.9513.1213.8614.13
ROCE(%)11.7512.0511.9012.9013.07
Total Debt/Equity(x)1.481.251.291.421.42

Key Financials

Market Cap : ₹ 21,965.2 Cr
Revenue (TTM) : ₹ 17,907.0 Cr
Net Profit(TTM) : ₹ 1,516.0 Cr
EPS (TTM) : ₹ 11.4
P/E (TTM) : 14.5

Industry Peers & Returns1W1M1Y
CESC -2.5% -3.3% -12.1%
NTPC -2% -2.5% -9%
POWER GRID CORPORATION OF INDIA -2.2% -6.3% -22%
ADANI POWER -2.2% -6.8% 35.3%
ADANI GREEN ENERGY -2.8% -5.5% -12.6%
TATA POWER COMPANY -1.9% -3.7% -11.1%
ADANI ENERGY SOLUTIONS -3.5% -2.9% 20.5%
JSW ENERGY -2% -8% -31.1%
NHPC -2.8% -6.3% -11.6%


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 : ₹165.7
Current MarketCap: ₹ 21,965.2 Cr
Updated EOD on :Dec 18,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
CESC

-2.5%

-3.3%

-12.1%

SENSEX

-0.4%

-0.2%

2.9%

CESC related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE 500 -0.3% -1.4% 0.3%
BSE 400 MIDSMALLCAP INDEX -0.3% -3.2% -5.1%
BSE POWER & ENERGY -0.5% -3.9% -4.5%

You may also like the below Video Courses


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 .