Cesc Ltd · NSE:CESC
Cesc — Q1 FY2024 Earnings Presentation
7 slides from Cesc's earnings presentation, June 2023
Slide 1: CESC Limited Investor Update – Q1 FY'24
CESC Limited Investor Update –Q1 FY`24 1 1
Slide 2: Standalone Performance – Q1 FY'24
Standalone Performance – Q1 FY`24 Components Q1 FY`24 Q1 FY`23 % Change Generation (MU) 1786 1745 2.3% Total Sales (MU) 3274 3047 7.5% Gross Revenue (Rs Cr.) 2546 2367 7.5% EBIDTA (Rs Cr.) 575 427 34.6% PAT (Rs Cr.) 170 138 23.2% 2 2 2
Slide 3: Key Developments
Key Developments ❑ CESC reported a strong growth in power demand across the circles during the quarter. Kolkata Distribution business witnessed 7.5 % demand growth in Q1FY`24 ❑ Kolkata distribution maximum demand clocked 2606 MW on 16 June, 2023 - highest ever [+ 11 % over previous high of 2339 MW]
Slide 4: Standalone Operating Performance – Q1 FY'24
Standalone Operating Performance– Q1 FY`24 BBGS Generation (MU) Power Purchase (MU) PLF % Q1FY`24 Q1FY`23 T&D Loss Budge Budge Q1 FY 2023-24 : 7.46% 93.5% 89.3% 4 4 4
Slide 5: Status of Other Thermal Power Projects
Status of Other Thermal Power Projects Capacity Units Sold (MU) PLF (%) Q1FY`24 Q1FY`23 Q1FY`24 Q1FY`23 Haldia TPP 600 MW 1135 1072 93.86% 89.13% Chandrapur TPP 600 MW 1097 1048 90.38% 86.31% ❑ Dhariwal Infrastructure Ltd (2x300 MW TPP in Chandrapur, Maharashtra) ❑ Unit 2- Fully tied up under Long t
Slide 6: Key Financial Performance - Q1 FY'24
Key Financial Performance- Q1 FY`24 Q1FY`24 Q1FY`23 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 4369 368 4146 297 Haldia Energy Ltd 539 62 477 66 Dhariwal Infrastructure Ltd 516 79 484 71 Crescent Power 51 20 30 4 Noida Power 636 54 681 34 Kota/Bharatpur/B
Slide 7: 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