Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
5,267.00
5,202.00
3,877.00
3,561.00
4,700.00
4,863.00
3,387.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,267.00
5,202.00
3,877.00
3,561.00
4,700.00
4,863.00
3,387.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
58.00
1.00
1.00
1.00
2.00
2.00
3.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
396.00
359.00
273.00
313.00
332.00
303.00
285.00
Power Cost
3,228.00
3,365.00
2,181.00
2,169.00
3,024.00
3,631.00
2,036.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
524.00
613.00
610.00
468.00
446.00
556.00
653.00
Total Expenditure (Excl Depreciation)
4,206.00
4,338.00
3,065.00
2,951.00
3,804.00
4,492.00
2,977.00
Operating Profit (PBDIT) excl Other Income
1,061.00
864.00
812.00
610.00
896.00
371.00
410.00
Other Income
84.00
83.00
153.00
96.00
70.00
55.00
73.00
Operating Profit (PBDIT)
1,145.00
947.00
965.00
706.00
966.00
426.00
483.00
Interest
337.00
363.00
335.00
339.00
328.00
322.00
325.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
808.00
584.00
630.00
367.00
638.00
104.00
158.00
Depreciation
311.00
304.00
304.00
305.00
295.00
301.00
311.00
Profit Before Tax
565.00
508.00
466.00
362.00
462.00
492.00
419.00
Tax
120.00
104.00
81.00
80.00
89.00
104.00
4.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
445.00
404.00
385.00
282.00
373.00
388.00
415.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
445.00
404.00
385.00
282.00
373.00
388.00
415.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
17.00
12.00
17.00
20.00
10.00
15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
425.00
387.00
373.00
265.00
353.00
378.00
400.00
Equity Capital
133.00
133.00
133.00
133.00
133.00
133.00
133.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.2
2.91
2.8
1.99
2.65
2.84
3.01
Diluted Earnings per share
3.21
2.92
2.81
1.99
2.67
2.85
3.02
Operating Profit Margin (Excl OI)
20.14%
16.61%
20.94%
17.13%
19.06%
7.63%
12.11%
Gross Profit Margin
15.34%
11.23%
16.25%
10.31%
13.57%
2.14%
4.66%
PAT Margin
8.45%
7.77%
9.93%
7.92%
7.94%
7.98%
12.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 1.25% vs 34.18% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 9.82% vs 3.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 22.80% vs 6.40% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -7.16% vs 8.36% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of CESC With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,267.00
1,032.40
4,234.60
410.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,267.00
1,032.40
4,234.60
410.17%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
58.00
0.00
58.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
396.00
78.40
317.60
405.10%
Power Cost
3,228.00
0.00
3,228.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
524.00
94.04
429.96
457.21%
Total Expenditure (Excl Depreciation)
4,206.00
172.44
4,033.56
2,339.11%
Operating Profit (PBDIT) excl Other Income
1,061.00
859.96
201.04
23.38%
Other Income
84.00
45.89
38.11
83.05%
Operating Profit (PBDIT)
1,145.00
905.85
239.15
26.40%
Interest
337.00
315.10
21.90
6.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
808.00
590.75
217.25
36.78%
Depreciation
311.00
170.93
140.07
81.95%
Profit Before Tax
565.00
421.90
143.10
33.92%
Tax
120.00
144.88
-24.88
-17.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
445.00
274.94
170.06
61.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
445.00
305.72
139.28
45.56%
Share in Profit of Associates
0.00
2.08
-2.08
-100.00%
Minority Interest
20.00
-0.11
20.11
18,281.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
425.00
307.91
117.09
38.03%
Equity Capital
133.00
3,929.80
-3,796.80
-96.62%
Face Value
1.00
10.00
0.00
Reserves
0.00
10,656.85
-10,656.85
-100.00%
Earnings per share (EPS)
3.20
0.78
2.42
310.26%
Diluted Earnings per share
3.21
0.78
2.43
311.54%
Operating Profit Margin (Excl OI)
20.14%
83.30%
0.00
-63.16%
Gross Profit Margin
15.34%
57.22%
0.00
-41.88%
PAT Margin
8.45%
26.83%
0.00
-18.38%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,267.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.25% vs 34.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.06% vs 8.00% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 425.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 9.82% vs 3.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.40% vs 1.44% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,061.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 22.80% vs 6.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.42% vs 38.70% in Sep 2024
Quarterly - Interest
Interest 337.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -7.16% vs 8.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.74% vs 7.54% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.14%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
