CESC Ltd
NSE:CESC

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CESC Ltd
NSE:CESC
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Price: 174.98 INR
Market Cap: 231.9B INR
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Income Statement

Earnings Waterfall
CESC Ltd

Revenue
158.5B INR
Cost of Revenue
-65B INR
Gross Profit
93.4B INR
Operating Expenses
-65B INR
Operating Income
28.5B INR
Other Expenses
-14.4B INR
Net Income
14.1B INR

Income Statement
CESC Ltd

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Income Statement
Currency: INR
Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
6 360
N/A
12 170
+91%
17 560
+44%
23 210
+32%
23 590
+2%
24 500
+4%
24 890
+2%
25 141
+1%
25 141
N/A
25 161
+0%
25 311
+1%
24 833
-2%
25 263
+2%
25 823
+2%
26 653
+3%
35 428
+33%
29 850
-16%
59 410
+99%
83 560
+41%
106 641
+28%
109 061
+2%
109 601
+0%
108 891
-1%
121 589
+12%
115 459
-5%
118 869
+3%
123 269
+4%
116 386
-6%
130 406
+12%
131 836
+1%
132 256
+0%
125 439
-5%
134 329
+7%
138 519
+3%
141 549
+2%
142 464
+1%
144 544
+1%
148 934
+3%
150 084
+1%
152 932
+2%
158 462
+4%
Gross Profit
Cost of Revenue
(970)
(1 390)
(1 820)
(2 260)
(2 190)
(2 540)
(2 480)
(2 514)
(2 464)
(2 604)
(2 794)
(2 669)
(2 969)
(3 219)
(3 449)
(3 783)
(6 940)
(13 130)
(17 640)
(22 564)
(21 999)
(22 449)
(21 609)
(31 323)
(28 910)
(31 490)
(33 960)
(29 053)
(34 355)
(35 375)
(37 885)
(36 745)
(43 995)
(49 345)
(50 365)
(53 065)
(50 961)
(52 471)
(54 961)
(57 345)
(65 014)
Gross Profit
5 390
N/A
10 780
+100%
15 740
+46%
20 950
+33%
21 400
+2%
21 960
+3%
22 410
+2%
22 627
+1%
22 677
+0%
22 557
-1%
22 517
0%
22 164
-2%
22 294
+1%
22 604
+1%
23 204
+3%
31 645
+36%
22 910
-28%
46 280
+102%
65 920
+42%
84 077
+28%
87 062
+4%
87 152
+0%
87 282
+0%
90 266
+3%
86 549
-4%
87 379
+1%
89 309
+2%
87 333
-2%
96 051
+10%
96 461
+0%
94 371
-2%
88 694
-6%
90 334
+2%
89 174
-1%
91 184
+2%
89 399
-2%
93 582
+5%
96 462
+3%
95 122
-1%
95 587
+0%
93 449
-2%
Operating Income
Operating Expenses
(4 310)
(8 770)
(12 970)
(17 450)
(18 090)
(18 650)
(19 150)
(19 260)
(19 250)
(18 490)
(18 320)
(17 995)
(18 185)
(19 055)
(19 125)
(29 630)
(15 600)
(30 980)
(43 900)
(53 595)
(58 311)
(59 121)
(59 641)
(59 942)
(57 776)
(58 376)
(59 256)
(58 758)
(65 932)
(66 392)
(65 322)
(59 878)
(62 269)
(61 969)
(63 959)
(62 674)
(65 725)
(67 825)
(66 495)
(67 419)
(64 981)
Selling, General & Administrative
(540)
(1 070)
(1 640)
(2 250)
(2 280)
(2 400)
(2 400)
0
(1 920)
(1 940)
(2 070)
0
(2 080)
(2 150)
(2 270)
(4 190)
(2 570)
(5 270)
(7 710)
(11 532)
(10 628)
(10 708)
(10 538)
(13 242)
(11 271)
(11 491)
(11 781)
(12 241)
(11 142)
(11 012)
(10 872)
(13 515)
(10 749)
(11 209)
(11 659)
(15 383)
(12 142)
(12 012)
(12 172)
(15 440)
(12 116)
Depreciation & Amortization
(750)
(1 500)
(2 210)
(2 920)
(2 810)
(2 690)
(2 620)
(2 539)
(2 309)
(2 089)
(1 859)
(1 579)
(1 579)
(1 569)
(1 589)
(1 962)
(1 910)
(3 850)
(5 770)
(7 638)
(7 648)
(7 618)
(7 628)
(8 480)
(8 760)
(8 960)
(9 210)
(8 667)
(9 107)
(9 217)
(9 247)
(8 847)
(8 827)
(8 817)
(8 797)
(8 779)
(9 609)
(10 429)
(11 269)
(12 167)
(12 177)
Operations Maintenance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 211)
0
0
0
(3 872)
0
0
0
(4 083)
0
0
0
(4 382)
0
0
0
(4 207)
0
0
0
(4 212)
0
Purchased Fuel Power Gas
(1 900)
(3 970)
(5 760)
(7 600)
(7 910)
(8 080)
(8 230)
0
(6 400)
(6 430)
(6 500)
0
(6 520)
(6 490)
(6 520)
(8 658)
(8 930)
(17 950)
(26 480)
(34 264)
(35 384)
(35 434)
(34 884)
(34 487)
(32 187)
(31 717)
(30 897)
(31 302)
(32 012)
(31 962)
(32 152)
(32 595)
(34 745)
(37 235)
(39 285)
(39 669)
(40 679)
(42 069)
(42 129)
(43 794)
(42 854)
Other Operating Expenses
(1 120)
(2 230)
(3 360)
(4 680)
(5 090)
(5 480)
(5 900)
(16 721)
(8 622)
(8 032)
(7 892)
(16 416)
(8 006)
(8 846)
(8 746)
(14 820)
(2 190)
(3 910)
(3 940)
3 050
(4 651)
(5 361)
(6 591)
139
(5 559)
(6 209)
(7 369)
(2 467)
(13 672)
(14 202)
(13 052)
(539)
(7 948)
(4 708)
(4 218)
5 364
(3 294)
(3 314)
(924)
8 194
2 165
Operating Income
1 080
N/A
2 010
+86%
2 770
+38%
3 500
+26%
3 310
-5%
3 310
N/A
3 260
-2%
3 366
+3%
3 426
+2%
4 066
+19%
4 196
+3%
4 169
-1%
4 109
-1%
3 549
-14%
4 079
+15%
2 015
-51%
7 310
+263%
15 300
+109%
22 020
+44%
30 483
+38%
28 752
-6%
28 032
-3%
27 642
-1%
30 324
+10%
28 773
-5%
29 003
+1%
30 053
+4%
28 575
-5%
30 119
+5%
30 069
0%
29 049
-3%
28 816
-1%
28 065
-3%
27 205
-3%
27 225
+0%
26 725
-2%
27 858
+4%
28 638
+3%
28 628
0%
28 168
-2%
28 467
+1%
Pre-Tax Income
Interest Income Expense
(850)
(1 450)
(2 040)
(2 560)
(2 290)
(2 150)
(2 070)
(2 124)
(2 084)
(2 044)
(1 904)
(1 679)
(1 529)
(1 449)
(1 409)
(1 480)
(3 190)
(6 400)
(9 460)
(10 929)
(12 674)
(12 444)
(12 464)
(12 195)
(13 667)
(13 707)
(13 677)
(10 817)
(12 249)
(12 009)
(11 689)
(9 649)
(11 143)
(11 103)
(11 263)
(9 198)
(11 602)
(11 912)
(11 982)
(10 222)
(12 479)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
130
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
0
0
0
(69)
0
0
0
(6)
0
0
0
(64)
0
0
0
(8)
0
0
0
(81)
0
Total Other Income
140
330
480
660
660
630
680
732
802
852
872
917
1 007
1 057
1 107
1 962
220
570
950
(594)
2 123
2 163
2 113
(384)
2 070
1 640
1 500
(236)
1 025
1 195
1 965
51
1 893
2 073
1 763
(129)
1 936
1 916
1 496
(1 034)
1 373
Pre-Tax Income
370
N/A
890
+141%
1 210
+36%
1 600
+32%
1 680
+5%
1 790
+7%
1 870
+4%
1 975
+6%
2 145
+9%
2 875
+34%
3 165
+10%
3 407
+8%
3 717
+9%
3 407
-8%
3 777
+11%
2 496
-34%
4 340
+74%
9 470
+118%
13 510
+43%
18 931
+40%
18 201
-4%
17 751
-2%
17 291
-3%
17 676
+2%
17 176
-3%
16 936
-1%
17 876
+6%
17 515
-2%
18 895
+8%
19 255
+2%
19 325
+0%
19 155
-1%
18 815
-2%
18 175
-3%
17 725
-2%
17 391
-2%
18 191
+5%
18 641
+2%
18 141
-3%
16 831
-7%
17 361
+3%
Net Income
Tax Provision
0
(130)
(130)
(130)
(170)
(100)
(130)
(200)
(230)
(330)
(380)
(400)
(440)
(400)
(450)
131
(2 190)
(4 070)
(5 720)
(6 950)
(6 060)
(5 200)
(4 500)
(4 586)
(4 306)
(3 856)
(4 046)
(3 887)
(4 207)
(5 037)
(5 087)
(5 114)
(4 604)
(4 174)
(3 764)
(3 418)
(3 508)
(3 518)
(3 368)
(2 358)
(2 688)
Income from Continuing Operations
370
760
1 080
1 470
1 510
1 690
1 740
1 775
1 915
2 545
2 785
3 007
3 277
3 007
3 327
2 627
2 150
5 400
7 790
11 981
12 141
12 551
12 791
13 090
12 870
13 080
13 830
13 628
14 688
14 218
14 238
14 041
14 211
14 001
13 961
13 973
14 683
15 123
14 773
14 473
14 673
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(50)
(60)
(141)
(101)
(101)
(51)
(420)
(510)
(570)
(710)
(319)
(519)
(489)
(499)
(460)
(480)
(570)
(630)
(545)
(645)
(655)
(685)
(709)
(599)
Net Income (Common)
370
N/A
760
+105%
1 080
+42%
1 470
+36%
1 510
+3%
1 690
+12%
1 740
+3%
1 775
+2%
1 915
+8%
2 545
+33%
2 785
+9%
3 007
+8%
3 277
+9%
3 007
-8%
3 327
+11%
2 674
-20%
2 120
-21%
5 350
+152%
7 730
+44%
11 840
+53%
12 040
+2%
12 450
+3%
12 740
+2%
12 670
-1%
12 360
-2%
12 510
+1%
13 120
+5%
13 309
+1%
14 169
+6%
13 729
-3%
13 739
+0%
13 581
-1%
13 731
+1%
13 431
-2%
13 331
-1%
13 428
+1%
14 038
+5%
14 468
+3%
14 088
-3%
13 764
-2%
14 074
+2%
EPS (Diluted)
0.56
N/A
1.15
+105%
1.49
+30%
1.77
+19%
2.02
+14%
2.24
+11%
2.11
-6%
2.14
+1%
2.31
+8%
2.99
+29%
3.34
+12%
3.55
+6%
3.88
+9%
3.58
-8%
2.83
-21%
1.41
-50%
1.6
+13%
4.04
+153%
6.07
+50%
8.93
+47%
9.05
+1%
9.38
+4%
9.83
+5%
9.56
-3%
9.32
-3%
9.35
+0%
9.91
+6%
10.04
+1%
10.69
+6%
10.36
-3%
10.36
N/A
10.25
-1%
10.36
+1%
10.13
-2%
10.05
-1%
10.13
+1%
10.59
+5%
10.91
+3%
10.63
-3%
10.38
-2%
10.61
+2%

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