Century Enka Limited · NSE:CENTENKA
Century Enka — Q1 FY2026 Earnings Presentation
14 slides from Century Enka's earnings presentation, Aug 3, 2025
Slide 1: Earnings Conference Call Presentation cover letter to exchanges
3rd August, 2025 Listing Department Listing Department BSE Limited The National Stock Exchange of India Ltd. 25th Floor, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra-Kurla Complex, Fort Mumbai- 400001 Bandra (East), Mumbai - 400051 Scrip Code: 500
Slide 2: Century Enka Limited Earnings Presentation – Q1-FY26
Century Enka Limited Earnings Presentation – Q1-FY26
Slide 3: Company Overview
Company Overview Operational Revenue (INR Mn) & • Century Enka Limited was established in 1965 by Late Shri EBITDA Margins (%) B. K. Birla in collaboration with AKZO Nobel of 2 25,000 30.00% Netherlands. Plants 20,721 20,017 25.00% • The company has grown to become one of the largest 20,000 17,442 p
Slide 4: Q1-FY26 Financial Overview
Q1-FY26 FINANCIAL OVERVIEW
Slide 5: Q1-FY26 Financial Highlights
Q1-FY26 Financial Highlights Q1-FY26 Financial Performance INR 4,015 Mn INR 199 Mn 4.96% INR 154 Mn 3.84% INR 7.04 Revenue from Basic/Diluted EPS Operations EBITDA EBITDA Margin Net Profit PAT Margin (On FV of INR 10) Product wise Revenue (INR Mn) Volume Performance (MT) Reinforcement Yarn Others 23
Slide 6: Q1-FY26 Operational Highlights
Q1-FY26 Operational Highlights • Revenue during the quarter declined compared to the corresponding quarter in the previous financial year Tyre Cord Fabric (Reinforcement) • Volumes impacted due to lower demand from tyre industries and due to higher imports from China • Slow down of automobile indust
Slide 7: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance PARTICULARS (INR Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Revenue from Operations 4,015 5,280 (24.0)% 4,440 (9.6)% Total Expenses 3,816 4,869 (21.6)% 4,352 (12.3)% EBITDA 199 411 (51.6)% 88 NA EBITDA Margins (%) 4.96% 7.78% (282) Bps 1.98% 298 Bps Other In
Slide 8: Historical Financial Overview
Historical Financial Overview
Slide 9: Consolidated Income Statement
Consolidated Income Statement PARTICULARS (INR Mn) FY23 FY24 FY25 Q1-FY26 Operational Revenue 20,721 17,442 20,017 4,015 Total Expenses 19,297 16,614 18,870 3,816 EBITDA 1,424 828 1,147 199 EBITDA Margins (%) 6.87% 4.75% 5.73% 4.96% Other Income 190 335 373 136 Depreciation 412 503 550 137 Finance C
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet PARTICULARS (INR Mn) FY23 FY24 FY25 PARTICULARS (INR Mn) FY23 FY24 FY25 ASSETS EQUITY & LIABILITIES Non-current Assets 8,022 8,897 8,839 Equity 13,217 13,644 14,176 (A) Share Capital 219 219 219 (A) Property, Plant & Equipment 6,370 7,994 7,818 (B) Other Equity 12,998 13,4
Slide 11: Financial Performance
Financial Performance Operational Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 2,000 16.00% 1,500 12.00% 25,000 1,800 14.00% 1,300 20,721 20,017 10.00% 1,600 1,424 17,442 20,000 12.00% 1,100 1,400 903 1,147 10.00% 8.00% 1,200 900 15,000 665 1,000 828 8.00% 70
Slide 12: Capital Market Information
Capital Market Information Share Price Performance Dividend (INR/share) 50.0% 40.0% 12 10.00 10.00 10.00 10.00 30.0% 10 20.0% 8 10.0% 6 0.0% -10.0% 4 -20.0% 2 -30.0% 0 -40.0% FY22 FY23 FY24 FY25 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Century Enka Sensex S
Slide 13: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 14: Thank You
Thank You