CESC Results Analysis

Q4FY25 –Operating Revenue Rs. 3,877 Cr. 14.5% Growth YoY, EBITDA Rs. 1,105 Cr. 4.7% Growth YoY, EBITDA Margin 28.5% 265 bps Negative Growth YoY, Profit before tax (PBT) Rs. 466 Cr. 11.22% Growth YoY, Profit after tax (PAT) Rs. 385 Cr. 7.23% Negative Growth YoY. FY25 – Operating Revenue Rs. 17,001 Cr. 11.2% Growth YoY, EBITDA Rs. 4,311 Cr. 4.3% Growth YoY, EBITDA Margin 25.36% 167 bps Negative Growth YoY, Profit before tax (PBT) Rs. 1.782 Cr. 5.88% FLAT Growth YoY, Profit after tax (PAT) Rs. 1,428 Cr. 1.31% Negative Growth YoY. Acquired 100% stake in Chandigarh Power Distribution Limited (CPDL) for Rs 871 Cr (wef 1st Feb 2025) CPDL is the sole distributor of electricity in the Union Territory of Chandigarh. Planned Renewable Capacity of 3.2 GW by FY29, out of which 1.5 GW Through Wind, 1.7 GW Through Solar.