CESC Quarterly Results

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	3,102	3,129	3,913	4,102	3,011
Excise Duty	--	--	--	--	--
Net Sales	3,102	3,129	3,913	4,102	3,011
Other Operating Income	--	--	--	--	--
Other Income	547	426	421	191	409
Total Income	3,649	3,555	4,334	4,293	3,420
Total Expenditure	2,589	2,633	3,423	3,452	2,315
PBIDT	1,060	922	911	841	1,105
Interest	289	289	274	265	298
PBDT	771	633	637	576	807
Depreciation	221	219	221	217	223
Minority Interest Before NP	--	--	--	--	--
Tax	100	87	100	63	97
Deferred Tax	5	(9)	(3)	(1)	42
Reported Profit After Tax	445	336	319	297	445
Minority Interest After NP	12	17	14	11	21
Net Profit after Minority Interest	433	319	305	286	424
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	433	319	305	286	424
EPS (Unit Curr.)	3.27	2.40	2.30	2.16	3.19
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	133	133	133	133	133
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	34.17	29.47	23.28	20.50	36.70
PBDTM(%)	24.86	20.23	16.28	14.04	26.80
PATM(%)	14.35	10.74	8.15	7.24	14.78

QuickLinks for CESC Ltd.