CESC Financial Statement Analysis
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The Revenues of CESC have increased by 13.57% YoY .
The Earnings Per Share (EPS) of CESC has increased by 2.47 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CESC Last 5 Annual Financial Results
[BOM: 500084|NSE : CESC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹14,246 Cr | ₹12,544 Cr | ₹11,632 Cr | ₹12,159 Cr | ₹10,664 Cr |
| Operating Expenses | ₹736 Cr | ₹750 Cr | ₹1,512 Cr | ₹1,475 Cr | ₹1,377 Cr |
| Expenses | ₹11,973 Cr | ₹9,524 Cr | ₹8,391 Cr | ₹8,952 Cr | ₹7,761 Cr |
| Operating Profit (Excl OI) | ₹2,274 Cr | ₹3,020 Cr | ₹3,240 Cr | ₹3,206 Cr | ₹2,903 Cr |
| Other Income | ₹309 Cr | ₹291 Cr | ₹294 Cr | ₹263 Cr | ₹224 Cr |
| Interest | ₹1,241 Cr | ₹1,248 Cr | ₹1,340 Cr | ₹1,484 Cr | ₹1,432 Cr |
| Depreciation | ₹878 Cr | ₹885 Cr | ₹867 Cr | ₹848 Cr | ₹764 Cr |
| Profit Before Tax | ₹1,739 Cr | ₹1,915 Cr | ₹1,752 Cr | ₹1,768 Cr | ₹1,893 Cr |
| Profit After Tax | ₹1,397 Cr | ₹1,404 Cr | ₹1,363 Cr | ₹1,309 Cr | ₹1,198 Cr |
| Consolidated Net Profit | ₹1,343 Cr | ₹1,358 Cr | ₹1,331 Cr | ₹1,267 Cr | ₹1,184 Cr |
| Earnings Per Share (Rs) | ₹10.38 | ₹10.13 | ₹10.24 | ₹100.40 | ₹95.58 |
| PAT Margin (%) | 9.46 | 9.81 | 11.19 | 11.72 | 10.77 |
| ROE(%) | 12.95 | 13.12 | 13.86 | 14.13 | 14.24 |
| ROCE(%) | 12.05 | 11.90 | 12.90 | 13.07 | 13.88 |
| Total Debt/Equity(x) | 1.25 | 1.29 | 1.42 | 1.42 | 1.49 |
Key Financials |
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| Market Cap | : | ₹ 24,536.9 Cr |
| Revenue (TTM) | : | ₹ 16,194.0 Cr |
| Net Profit(TTM) | : | ₹ 1,477.0 Cr |
| EPS (TTM) | : | ₹ 11.1 |
| P/E (TTM) | : | 16.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CESC | 0.2% | 6.5% | 49.5% |
| NTPC | -0.7% | -8.5% | 8.2% |
| ADANI GREEN ENERGY | 4.2% | -0.9% | -34.1% |
| POWER GRID CORPORATION OF INDIA | -2.2% | -7.6% | 32.7% |
| ADANI POWER | 7.1% | -3.7% | -1% |
| TATA POWER COMPANY | -2.4% | -5.8% | 22.7% |
| ADANI ENERGY SOLUTIONS | 6.8% | 13.6% | -22.6% |
| NHPC | -2.9% | -4.7% | 24.3% |
| JSW ENERGY | -2.3% | -2.9% | 50.5% |
CESC Revenues
[BOM: 500084|NSE : CESC]
| Y-o-Y | 13.57 % |
| 5 Yr CAGR | 7.51 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹14,246 Cr | 13.57 | |
| Mar2023 | ₹12,544 Cr | 7.84 | |
| Mar2022 | ₹11,632 Cr | -4.34 | |
| Mar2021 | ₹12,159 Cr | 14.02 | |
| Mar2020 | ₹10,664 Cr | - | |
CESC Operating Profit
[BOM: 500084|NSE : CESC]
| Y-o-Y | -24.72 % |
| 5 Yr CAGR | -5.93 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,274 Cr | -24.72 | |
| Mar2023 | ₹3,020 Cr | -6.80 | |
| Mar2022 | ₹3,240 Cr | 1.06 | |
| Mar2021 | ₹3,206 Cr | 10.46 | |
| Mar2020 | ₹2,903 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -33.72 % |
| 5 Yr CAGR | -12.49 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.96% | -33.72 | |
| Mar2023 | 24.08% | -13.57 | |
| Mar2022 | 27.86% | 5.65 | |
| Mar2021 | 26.37% | -3.12 | |
| Mar2020 | 27.22% | - | |
CESC Profit After Tax
[BOM: 500084|NSE : CESC]
| Y-o-Y | -1.12 % |
| 5 Yr CAGR | 3.20 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,343 Cr | -1.12 | |
| Mar2023 | ₹1,358 Cr | 2.04 | |
| Mar2022 | ₹1,331 Cr | 5.04 | |
| Mar2021 | ₹1,267 Cr | 7.02 | |
| Mar2020 | ₹1,184 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -3.57 % |
| 5 Yr CAGR | -3.19 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.46 % | -3.57 | |
| Mar2023 | 9.81 % | -12.33 | |
| Mar2022 | 11.19 % | -4.52 | |
| Mar2021 | 11.72 % | 8.82 | |
| Mar2020 | 10.77 % | - | |
CESC Earnings Per Share (EPS)
[BOM: 500084|NSE : CESC]
| Y-o-Y | 2.47 % |
| 5 Yr CAGR | -42.59 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹10 | 2.47 | |
| Mar2023 | ₹10 | -1.07 | |
| Mar2022 | ₹10 | -89.80 | |
| Mar2021 | ₹100 | 5.04 | |
| Mar2020 | ₹96 | - | |
CESC Return on Capital Employed (ROCE)
[BOM: 500084|NSE : CESC]
| Y-o-Y | 1.26 % |
| 5 Yr CAGR | -3.47 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.05% | 1.26 | |
| Mar2023 | 11.9% | -7.75 | |
| Mar2022 | 12.9% | -1.30 | |
| Mar2021 | 13.07% | -5.84 | |
| Mar2020 | 13.88% | - | |
CESC Share Price vs Sensex
| Current Share Price | : | ₹185.1 |
| Current MarketCap | : | ₹ 24,536.9 Cr |
| Updated EOD on | : | Dec 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CESC | 0.2% |
6.5% |
49.5% |
| SENSEX | 0.3% |
-2.5% |
10% |
CESC related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE 500 | 0.3% | -1.6% | 16.8% |
| S&P BSE 400 MIDSMALLCAP | 0.3% | 0.5% | 27.7% |
| S&P BSE 250 SMALLCAP | -0.2% | -0.1% | 25.8% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE UTILITIES | -0.7% | -4.9% | 15.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | 0.2% | -1.5% | 17.3% |
| NIFTY500 MULTICAP 50:25:25 | 0.1% | -0.8% | 20.5% |
| NIFTY MID SMALL400 | 0.1% | 1% | 27% |
| NIFTY SMALLCAP250 | -0.3% | 0.5% | 27.9% |
| NIFTY FREE SMALL 100 | -0.4% | 0.7% | 25.6% |
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FAQ about CESC Financials
How the annual revenues of CESC have changed ?
The Revenues of CESC have increased by 13.57% YoY .
How the Earnings per Share (EPS) of CESC have changed?
The Earnings Per Share (EPS) of CESC has increased by 2.47 % YoY .
Check out Intrinsic Value of Peers of CESC
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