Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,005.00
5,267.00
5,202.00
3,877.00
3,561.00
4,700.00
4,863.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,005.00
5,267.00
5,202.00
3,877.00
3,561.00
4,700.00
4,863.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
38.00
58.00
1.00
1.00
1.00
2.00
2.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
391.00
396.00
359.00
273.00
313.00
332.00
303.00
Power Cost
2,289.00
3,228.00
3,365.00
2,181.00
2,169.00
3,024.00
3,631.00
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
508.00
524.00
613.00
610.00
468.00
446.00
556.00
Total Expenditure (Excl Depreciation)
3,226.00
4,206.00
4,338.00
3,065.00
2,951.00
3,804.00
4,492.00
Operating Profit (PBDIT) excl Other Income
779.00
1,061.00
864.00
812.00
610.00
896.00
371.00
Other Income
94.00
84.00
83.00
153.00
96.00
70.00
55.00
Operating Profit (PBDIT)
873.00
1,145.00
947.00
965.00
706.00
966.00
426.00
Interest
343.00
337.00
363.00
335.00
339.00
328.00
322.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
530.00
808.00
584.00
630.00
367.00
638.00
104.00
Depreciation
308.00
311.00
304.00
304.00
305.00
295.00
301.00
Profit Before Tax
385.00
569.00
508.00
466.00
362.00
462.00
492.00
Tax
81.00
121.00
104.00
81.00
80.00
89.00
104.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
304.00
448.00
404.00
385.00
282.00
373.00
388.00
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
304.00
448.00
404.00
385.00
282.00
373.00
388.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
20.00
17.00
12.00
17.00
20.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
285.00
428.00
387.00
373.00
265.00
353.00
378.00
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)
2.14
3.22
2.91
2.8
1.99
2.65
2.84
Diluted Earnings per share
2.15
3.23
2.92
2.81
1.99
2.67
2.85
Operating Profit Margin (Excl OI)
19.45%
20.14%
16.61%
20.94%
17.13%
19.06%
7.63%
Gross Profit Margin
13.23%
15.34%
11.23%
16.25%
10.31%
13.57%
2.14%
PAT Margin
7.59%
8.51%
7.77%
9.93%
7.92%
7.94%
7.98%
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 Dec 2025 is -23.96% vs 1.25% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -33.41% vs 10.59% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -26.58% vs 22.80% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.78% vs -7.16% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of CESC With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,005.00
1,032.40
2,972.60
287.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,005.00
1,032.40
2,972.60
287.93%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
38.00
0.00
38.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
391.00
78.40
312.60
398.72%
Power Cost
2,289.00
0.00
2,289.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
508.00
94.04
413.96
440.20%
Total Expenditure (Excl Depreciation)
3,226.00
172.44
3,053.56
1,770.80%
Operating Profit (PBDIT) excl Other Income
779.00
859.96
-80.96
-9.41%
Other Income
94.00
45.89
48.11
104.84%
Operating Profit (PBDIT)
873.00
905.85
-32.85
-3.63%
Interest
343.00
315.10
27.90
8.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
530.00
590.75
-60.75
-10.28%
Depreciation
308.00
170.93
137.07
80.19%
Profit Before Tax
385.00
421.90
-36.90
-8.75%
Tax
81.00
144.88
-63.88
-44.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
304.00
274.94
29.06
10.57%
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
304.00
305.72
-1.72
-0.56%
Share in Profit of Associates
0.00
2.08
-2.08
-100.00%
Minority Interest
19.00
-0.11
19.11
17,372.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
285.00
307.91
-22.91
-7.44%
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)
2.14
0.78
1.36
174.36%
Diluted Earnings per share
2.15
0.78
1.37
175.64%
Operating Profit Margin (Excl OI)
19.45%
83.30%
0.00
-63.85%
Gross Profit Margin
13.23%
57.22%
0.00
-43.99%
PAT Margin
7.59%
26.83%
0.00
-19.24%
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 4,005.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -23.96% vs 1.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.47% vs 9.77% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 285.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -33.41% vs 10.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.55% vs -5.69% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 779.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -26.58% vs 22.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.70% vs 76.30% in Dec 2024
Quarterly - Interest
Interest 343.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.78% vs -7.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.18% vs 14.53% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.45%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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