CESC's Q4 FY 2025-26 Quarterly Results

Result Summary

• CESC Ltd reported a 2.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 4.0%.
• Its expenses for the quarter were up by 2.5% QoQ and 7.3% YoY.
• The net profit increased 51.0% QoQ and increased 19.2% YoY.
• The earnings per share (EPS) of CESC Ltd stood at 3.31 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

CESC Ltd, also known as Calcutta Electric Supply Corporation, is a prominent utility company in India primarily engaged in generating and distributing electricity. It operates within the energy sector, serving a significant consumer base in Kolkata and surrounding regions. The company is responsible for the electricity generation, transmission, and distribution in its licensed areas. CESC Ltd has a mix of thermal and renewable power generation capacities and has been focusing on improving its operational efficiencies and expanding its service reach. As of October 2023, specific recent developments or strategic initiatives undertaken by CESC Ltd are not available from the provided data.

Revenue

During the fourth quarter of the fiscal year 2026 (Q4FY26), CESC Ltd reported a total income of ₹4,192 crores, reflecting a 2.3% increase quarter-over-quarter (QoQ) from ₹4,099 crores in Q3FY26. Additionally, there was a 4.0% year-over-year (YoY) growth compared to ₹4,030 crores in Q4FY25. The upward trend in revenue indicates a consistent increase in the company's sales and service income over the specified periods. This growth in total income suggests an enhanced operational performance and possibly an increased demand or expansion in the company's customer base.

Profitability

CESC Ltd's profitability metrics for Q4FY26 demonstrate significant growth. The profit before tax (PBT) stood at ₹653 crores, which is a notable 69.6% increase QoQ from ₹385 crores in Q3FY26 and a 40.1% increase YoY from ₹466 crores in Q4FY25. The profit after tax (PAT) for the same quarter was ₹459 crores, showing a 51.0% rise QoQ from ₹304 crores in Q3FY26 and a 19.2% increase YoY from ₹385 crores in Q4FY25. The earnings per share (EPS) also rose to ₹3.31 in Q4FY26, up 54.0% QoQ and 17.8% YoY. These figures reflect a strong improvement in profitability across the board.

Operating Metrics

The total expenses for CESC Ltd in Q4FY26 were reported at ₹3,974 crores, marking a 2.5% increase QoQ from ₹3,877 crores in Q3FY26 and a 7.3% increase YoY from ₹3,704 crores in Q4FY25. This rise in expenses indicates an increase in the cost of operations, which could be attributed to various factors such as higher raw material costs, increased labor expenses, or expansion-related activities. Despite the increase in expenses, the company has managed to significantly improve its profitability margins, as evidenced by the higher PBT and PAT figures. This suggests effective cost management strategies and possibly improved operational efficiencies during the quarter.