CESC Q1 FY27 results at a glance
CESC LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹5,485 cr |
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| Revenue YoY | +5.4% |
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| Operating profit | ₹604 cr |
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| Operating margin | 11.0% |
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| Net profit | ₹402 cr |
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| Net profit YoY | +3.1% |
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| Net profit QoQ | -8.4% |
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| Net margin | 7.3% |
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| Basic EPS | ₹3.03 |
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| TTM revenue | ₹18,788 cr |
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| TTM net profit | ₹1,516 cr |
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| TTM net margin | 8.1% |
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CESC Q1 FY27 results: what the numbers say
CESC LTD (CESC) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹5,485 cr and a net profit of ₹402 cr, translating into earnings per share of ₹3.03.
Compared with the same quarter a year earlier, revenue grew by +5.4% and net profit grew by +3.1%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹604 cr, an operating margin of 11.0% versus 10.7% a year ago — a gain of 0.3 percentage points.
CESC quarter-wise results table
Revenue
₹5,485 cr
+5.4% YoY
Net profit
₹402 cr
+3.1% YoY
Operating profit
₹604 cr
+8.1% YoY
CESC LTD (CESC) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹5,485 cr | ₹604 cr | ₹402 cr | 11.0% | 7.3% | ₹3.03 | +3.1% | -8.4% |
| Q4 FY262026-03-31 | ₹4,096 cr | ₹979 cr | ₹439 cr | 23.9% | 10.7% | ₹3.31 | +17.4% | +54.0% |
| Q3 FY262025-12-31 | ₹4,005 cr | ₹979 cr | ₹285 cr | 24.4% | 7.1% | ₹2.15 | — | -26.9% |
| Q1 FY262025-06-30 | ₹5,202 cr | ₹559 cr | ₹390 cr | 10.7% | 7.5% | ₹2.92 | — | +4.3% |
| Q4 FY252025-03-31 | ₹3,877 cr | ₹1,118 cr | ₹374 cr | 28.8% | 9.6% | ₹2.82 | — | — |
| TTM (last 4 quarters) | ₹18,788 cr | ₹3,121 cr | ₹1,516 cr | 16.6% | 8.1% | ₹11.41 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
CESC quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
CESC LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹5,485 cr | ₹4,096 cr | ₹4,005 cr | ₹5,202 cr | ₹3,877 cr |
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| Total expenses | ₹4,881 cr | ₹3,117 cr | ₹3,026 cr | ₹4,643 cr | ₹2,759 cr |
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| Gross profit | ₹1,958 cr | ₹1,615 cr | ₹1,678 cr | ₹1,836 cr | ₹1,695 cr |
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| Operating profit (EBIT) | ₹604 cr | ₹979 cr | ₹979 cr | ₹559 cr | ₹1,118 cr |
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| Operating margin | 11.0% | 23.9% | 24.4% | 10.7% | 28.8% |
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| Interest cost | ₹312 cr | ₹382 cr | ₹385 cr | ₹363 cr | ₹383 cr |
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| Profit before tax | ₹546 cr | ₹653 cr | ₹385 cr | ₹512 cr | ₹467 cr |
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| Tax expense | ₹127 cr | ₹194 cr | ₹81 cr | ₹105 cr | ₹81 cr |
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| Effective tax rate | 23.3% | 29.7% | 21.0% | 20.5% | 17.3% |
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| Net profit (PAT) | ₹402 cr | ₹439 cr | ₹285 cr | ₹390 cr | ₹374 cr |
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| Net profit margin | 7.3% | 10.7% | 7.1% | 7.5% | 9.6% |
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| Basic EPS | ₹3.03 | ₹3.31 | ₹2.15 | ₹2.92 | ₹2.82 |
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| Diluted EPS | ₹3.03 | ₹3.31 | ₹2.15 | ₹2.92 | ₹2.82 |
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CESC results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | +5.4% | +5.6% | — | — | — |
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| Revenue QoQ | +33.9% | +2.3% | -23.0% | +34.2% | — |
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| Operating profit YoY | +8.1% | -12.4% | — | — | — |
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| Operating profit QoQ | -38.3% | 0.0% | +75.1% | -50.0% | — |
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| Net profit YoY | +3.1% | +17.4% | — | — | — |
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| Net profit QoQ | -8.4% | +54.0% | -26.9% | +4.3% | — |
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| EPS YoY | +3.8% | +17.4% | — | — | — |
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| EPS QoQ | -8.5% | +54.0% | -26.4% | +3.5% | — |
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CESC annual results history
Full-year performance for CESC LTD, useful for reading each quarter in context.
CESC LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹18,570 cr | ₹17,001 cr | ₹15,293 cr | ₹14,246 cr |
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| Total expenses | ₹16,128 cr | ₹15,312 cr | ₹14,189 cr | ₹12,806 cr |
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| Gross profit | ₹6,412 cr | ₹5,394 cr | ₹4,758 cr | ₹4,552 cr |
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| Operating profit (EBIT) | ₹2,442 cr | ₹1,689 cr | ₹1,104 cr | ₹1,440 cr |
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| Operating margin | 13.2% | 9.9% | 7.2% | 10.1% |
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| Interest cost | ₹1,463 cr | ₹1,437 cr | ₹1,328 cr | ₹1,193 cr |
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| Profit before tax | ₹2,119 cr | ₹1,783 cr | ₹1,683 cr | ₹1,739 cr |
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| Tax expense | ₹501 cr | ₹354 cr | ₹236 cr | ₹342 cr |
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| Effective tax rate | 23.6% | 19.9% | 14.0% | 19.7% |
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| Net profit (PAT) | ₹1,542 cr | ₹1,370 cr | ₹1,376 cr | ₹1,343 cr |
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| Net profit margin | 8.3% | 8.1% | 9.0% | 9.4% |
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| Basic EPS | ₹11.63 | ₹10.33 | ₹10.38 | ₹10.13 |
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| Diluted EPS | ₹11.63 | ₹10.33 | ₹10.38 | ₹10.13 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹5,485 cr against ₹5,202 cr in Q1 FY26, and ₹4,096 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +33.9%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹4,881 cr, or 89.0% of revenue, with operating profit grew +8.1% year on year.
Margins, tax and profitability
Net profit of ₹402 cr works out to a net margin of 7.3% compared with 7.5% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, CESC LTD reported profit before tax of ₹546 cr, a tax charge of ₹127 cr (effective rate 23.3%), interest cost of ₹312 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹439 cr in Q4 FY26 to ₹402 cr in Q1 FY27, a change of -8.4%.
Trailing twelve months and annual context
Across the trailing four quarters CESC LTD has generated revenue of ₹18,788 cr and net profit of ₹1,516 cr, a trailing net margin of 8.1%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹18,570 cr with net profit of ₹1,542 cr and EPS of ₹11.63, versus the prior year where revenue grew +9.2% and profit grew +12.6%.
What to watch in the next CESC quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
CESC LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
CESC results coverage
No results report published for CESC yet — our desk covers each quarter within minutes of the filing.
CESC quarterly results FAQs
What were CESC LTD (CESC) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), CESC LTD reported revenue of ₹5,485 cr and net profit of ₹402 cr, a change of +3.1% year on year on +5.4% revenue growth. EPS stood at ₹3.03.
What is CESC profit margin in Q1 FY27?
CESC LTD posted a net profit margin of 7.3% and an operating margin of 11.0% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹18,788 cr and net profit ₹1,516 cr.
Did CESC results beat the previous quarter?
CESC LTD net profit changed -8.4% quarter on quarter, from ₹439 cr in Q4 FY26 to ₹402 cr in Q1 FY27.
When are CESC LTD (CESC) quarterly results?
CESC LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see CESC latest quarterly results?
Results coverage for CESC will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the CESC stock page.
What is CESC LTD annual revenue and profit?
For FY26, CESC LTD reported full-year revenue of ₹18,570 cr and net profit of ₹1,542 cr, with EPS of ₹11.63.
How many quarterly results has CESC declared recently?
Past results dates for CESC will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
