Cesc Ltd · NSE:CESC
Cesc — Q2 FY2024 Earnings Presentation
9 slides from Cesc's earnings presentation, September 2023
Slide 1: CESC Limited Investor Update – Q2 FY`24
CESC Limited Investor Update –Q2 FY`24 1 1
Slide 2: Consolidated and Standalone Performance – Q2 FY`24
Consolidated Performance – Q2 FY`24 Components Q2 FY`24 Q2 FY`23 % Change Q1 FY’24 Gross Revenue (Rs Cr.) 4414 3977 10.9% 4369 EBIDTA (Rs Cr.) 1069 911 17.3% 1047 PAT (Rs Cr.) 363 319 13.8% 368 Standalone Performance – Q2 FY`24 Components Q2 FY`24 Q2 FY`23 % Change Q1 FY’24 Generation (MU) 1762 1603
Slide 3: Key Financial Performance - HY 1 FY`24
Key Financial Performance- HY 1- FY`24 HY 1 FY`24 HY 1 FY`23 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 8783 731 8123 616 Haldia Energy Ltd 1076 128 935 121 Dhariwal Infrastructure Ltd 1046 147 933 115 Crescent Power 97 35 69 14 Noida Power 1348 91 1355 7
Slide 4: Key Developments Q2FY`24
Key Developments Q2FY`24 CESC continued to report a strong growth in power demand across the circles during the quarter. Kolkata Distribution business witnessed 5.3% YoY demand growth in Q2FY`24 Noida Power (NPCL) reported sales of 953 MU during Q2FY`24, registering a YoY growth of 11.7%. T&D lo
Slide 5: Generation Business – Operational Performance
Generation Business – Operational Performance Q2 FY`24 Q2 FY`23 Capacity (MW) Sent Out PLF % Sent Out PLF % Units Units (MU) (MU) Budge Budge Generating 750 1415 92.7% 1240 81.6% Station Southern Generating Station 135 206 76% 232 85% 600 1162 94.9% 1012 83.2% Haldia Energy 600 1120 90.8% 915 74.7%
Slide 6: Distribution Business – Operational Performance
Distribution Business– Operational Performance Q2FY`24 Q2FY`23 Sales T&D Revenue Sales T&D Revenue (MU) Loss (Rs. Crs) (MU) Loss % (Rs. Crs) % CESC Kolkata 3117 7.61% * 2495 2959 7.98% * 2311 Noida Power 953 8.65 712 853 8.29 674 Kota DF 392 16.53 302 410 15.72 285 Bharatpur DF 93 11.20 72 82 12.40
Slide 7: ESG @ CESC
ESG @ CESC CESC has released its ESG Report for the Financial Year 2022-23. The Report is based on the principles and reporting framework of the Global Reporting Initiative (‘GRI’) Standards This year's report themed “Striding ahead with resilience and innovation”, illustrates the progress mad
Slide 8: Annual Financial Performance
Annual Financial Performance Standalone Financials (in Cr) (in Cr) (in Cr) 7,919 7,982 8,153 7,479 937 918 7,102 2,081 2,111 2,019 2,144 830 815 816 1,811 FY'19 FY'20 FY'21 FY'22 FY'23 FY'19 FY'20 FY'21 FY'22 FY'23 FY'19 FY'20 FY'21 FY'22 FY'23 Consolidated Financials (in Cr) (in Cr) (in Cr) 14,555
Slide 9: Thank You
Thank You Cautionary Statement Statement in this “ Management Discussion and Analysis” describing the company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could d