CESC (CESC) 2025 Earnings Call Presentation

RPSG Group Overview - RPSG Group's turnover is ₹ 42,100 Cr (approximately US$ 5 Billion) [3] - The group's asset base is ₹ 67,700 Cr (US$ 8 Billion) [3] - The group's EBITDA is ₹ 7,900 Cr (approximately US$ 930 Million) [3] - Group revenue has grown at an 11% CAGR from FY15 to FY25, increasing 2.5x from ₹ 17,200 Cr to ₹ 42,100 Cr [7] - Group EBITDA has grown at a 13% CAGR from FY15 to FY25, increasing 3x from ₹ 2,700 Cr to ₹ 7,900 Cr [7] - Group Market Cap has grown at a 24% CAGR from FY15 to FY25, increasing 7x from ₹ 10,800 Cr to ₹ 75,000 Cr [7] CESC Growth and Strategy - CESC aims to achieve a 2x increase in profitability by FY29 [22] - CESC plans to have 3.2 GW of renewable energy capacity by FY29 and scale it up to 10 GW by FY32 [5, 23] - Distribution Capex across all licenses over the next 5 years is planned at Rs 6,000 Cr [23] - Planned Capex for 3.2 GW Renewables by FY29 (Phase I) is Rs 23,000+ Cr [23] Renewable Energy and Future Targets - Renewable energy is projected to account for 56% of electricity generation in India by 2032 [16] - India has set a target of 500 GW of non-fossil energy capacity [18]