CESC Q1 FY27 profit rises; ₹6 interim dividend set

Key announcement from CESC’s board

CESC Ltd, the power utility company of the RP-Sanjiv Goenka (RPSG) Group, reported its first-quarter FY27 earnings for the period ended June 30, 2026. The results were reviewed and approved by the Board of Directors at a meeting held on August 13, 2026. Alongside the quarterly numbers, the company declared an interim dividend for shareholders. CESC also fixed August 19, 2026 as the record date to determine which shareholders will be eligible for the payout. The updates were disclosed through filings and public reports around the earnings announcement.

Q1 FY27 revenue growth: operations and total income

CESC reported consolidated revenue from operations of ₹5,485 crore in Q1 FY27, up 5.4% year-on-year from ₹5,202 crore in Q1 FY26. Total income for the quarter stood at ₹5,559 crore, an increase of 5.2% from ₹5,285 crore a year ago. These figures indicate steady top-line growth compared with the same quarter last year. The company’s numbers were shared as part of its unaudited financial results for the quarter ended June 30, 2026. Gross revenue was also cited at ₹5,559 crore in the quarter under review versus ₹5,285 crore in the year-ago period.

Profit and margin snapshot: multiple reported profit figures

On profitability, one set of disclosures reported consolidated net profit attributable to owners of equity at ₹402 crore for Q1 FY27, up 3.1% from ₹390 crore in the corresponding quarter of the previous year. Another public report cited consolidated net profit at ₹419 crore for the June 2026 quarter, compared with ₹407 crore in the quarter ended June 30, 2025. Separately, CESC’s standalone profit for the period was reported at ₹220 crore for the quarter ended June 30, 2026. The company also reported total comprehensive income at ₹415 crore versus ₹401 crore in Q1 FY26, and total comprehensive income attributable to owners of equity at ₹398 crore for the quarter in another disclosure. These numbers were presented in the context of unaudited financial results and exchange-related reporting.

Expenses, PBT and the regulatory income split

Total expenses increased 3.7% year-on-year to ₹5,193 crore in Q1 FY27, compared with ₹5,006 crore in the year-ago quarter. Profit before tax (PBT) rose 6.6% year-on-year to ₹546 crore from ₹512 crore in Q1 FY26. CESC also disclosed profit before regulatory income and tax of ₹366 crore, up 31.2% from ₹279 crore a year earlier. Regulatory income declined 22.7% to ₹180 crore, from ₹233 crore in the corresponding quarter last year. The split highlights how regulatory income continued to contribute to reported earnings, even as it moderated versus last year.

EBITDA and margin movement

CESC reported EBITDA of ₹895 crore for Q1 FY27, up 3.6% year-on-year. EBITDA margin for the quarter was reported at 16.3%, with the margin noted as declining in Q1 FY27. This combination of higher EBITDA with a lower margin implies the growth in operating profit did not keep pace with revenue growth in percentage terms for the quarter. The EBITDA data was cited alongside other consolidated performance indicators.

Interim dividend: ₹6 per share and record date

The Board of Directors declared an interim dividend of ₹6 per equity share, described as 600% of the paid-up equity share capital. CESC fixed August 19, 2026 as the record date for determining shareholders eligible to receive the dividend. The dividend will be paid to members whose names appear in the company’s register of members, or as beneficial owners in the records maintained by the depositories, as of the close of business on the record date. The interim dividend announcement accompanied the Q1 FY27 results disclosures.

Dividend track record: recent interim payouts

CESC’s ₹6 interim dividend follows prior interim payouts mentioned in the disclosures and historical dividend data provided. The company had declared an interim dividend of ₹6 per share in October 2025 and ₹4.50 per share in January 2025. Earlier interim dividends of ₹4.50 per share were also declared in 2024, 2023, and 2022, according to the provided table. The table also shows a ₹45 interim dividend in January 2021.

Summary table: Q1 FY27 reported financial highlights

The quarter featured moderate revenue growth, an increase in PBT, and a decline in regulatory income compared with the previous year’s quarter. Below is a consolidation of key figures explicitly disclosed for Q1 FY27 (quarter ended June 30, 2026).

Market-relevant takeaways for investors

For shareholders, the immediate actionable event is the record date of August 19, 2026 for the ₹6 interim dividend. The Q1 FY27 numbers show higher revenue and PBT year-on-year, while expenses rose at a slower pace than total income on the figures disclosed. At the same time, regulatory income declined compared with the year-ago quarter, even as profit before regulatory income and tax increased sharply. The quarter’s EBITDA and margin data point to operating profit growth alongside some margin pressure.

Conclusion

CESC’s Q1 FY27 disclosures combined steady year-on-year growth in consolidated revenue and key profit lines with a ₹6 interim dividend announcement. The board-approved record date for dividend eligibility is August 19, 2026, as stated in the filings. Investors tracking the stock will primarily watch the company’s dividend timetable and subsequent disclosures following the quarter ended June 30, 2026.