Century Plyboards (india) Ltd. · NSE:CENTURYPLY
Century Plyboards (india) — Q1 FY26 Earnings Presentation
27 slides from Century Plyboards (india)'s earnings presentation, Aug 7, 2025
Slide 1: Exchange filing cover letter – Investor Presentation
Date: 7th August, 2025 BSE Ltd. National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex, Bandra (E) Dalal Street Mumbai- 400 051 Mumbai- 400 001 Scrip Name- Centuryply Scrip Code: 532548 Dear Sir/ Madam Sub: Investor Presentation In terms of SEBI (Listing
Slide 2: Financial Results Update for the quarter ended 30th June, 2025
Financial Results Update for the quarter ended 3oth June, 2025
Slide 3: Safe Harbor
SAFE HARBOR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Century Plyboards (India) Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 4: Contents
Contents Topics Page No. Key Highlights 1-2 Balance Sheet 3 Key Ratios 4 Working Capital Cycle 5 Profit & Loss - Summary 6-7 Plywood - Volumes & Financials 8-9 Laminates - Volumes & Financials 10 - 13 MDF - Volumes & Financials 14 - 17 Particle Board - Volumes & Financials 18 - 19 Others - Financial
Slide 5: Key Highlights
KEY HIGHLIGHTS Q1 FY26 performance is in line with the guidance shared during our previous investor call. On a year-over-year (YoY) basis, revenue grew by a healthy 6.8% on a standalone basis and 16.3% on a consolidated basis, reflecting the resilience of our business model. Quarter-over-quarter (Qo
Slide 6: Guidance
GUIDANCE We target following growth and EBIDTA figures. Segment Sales Growth (%) EBITDA (%) Plywood 10%+ 12% - 14% 8% to 10% (Standalone) Laminates 20% (Consol) High Single Digit by end of the year (Consol) MDF 20% (Consol) 15% (Consol) Low Single Digit Particle Board 40% Steady State Margin of 15%
Slide 7: Balance Sheet – Century Ply Standalone
BALANCE SHEET – CENTURY PLY STANDALONE ₹ Crores PARTICULARS 2021 2022 2023 2024 2025 Q1 2026 Net Worth (Including Share Capital - 22.25 Cr) 1,264.88 1,564.87 1,888.01 2,180.43 2,437.70 2,503.97 Debt - Long Term Debt (Excl Current Maturities) - FCY 23.73 - - - - - - Long Term Debt (Excl Current Matur
Slide 8: Key Ratios
KEY RATIOS CENTURY PLY STANDALONE KEY RATIOS 2020-21 2021-22 2022-23 2023-24 2024-25 Q1 2025-26 Return on Avg Equity (ROAE) (%) 16.43% 22.99% 23.42% 20.87% 14.85% 12.59% Return on Avg Capital Employed (ROACE) (%) 20.00% 31.07% 29.09% 24.70% 16.35% 14.32% Total Debt / EBITDA 0.24 0.19 0.43 0.69 1.40
Slide 9: Working Capital Cycle
WORKING CAPITAL CYCLE CENTURY PLY STANDALONE RATIOS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 Q1 25-26 Net Sales for the Period In Rs Cr 2,113.48 3,000.88 3,525.44 3,758.57 4,067.91 1,017.24 Debtor In Rs Cr 297.01 348.87 380.05 396.20 437.33 440.56 Annualized Debtor Days (A) 51.29 42.43 39.35 38.
Slide 10: Profit & Loss – Summary Century Ply Standalone
PROFIT & LOSS – SUMMARY CENTURY PLY STANDLAONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A1 NET TURNOVER In Rs Cr 2,103.13 2,982.97 3,525.44 3,735.38 4,012.33 -7.4% 41.8% 18
Slide 11: Profit & Loss – Summary Standalone - continued
PROFIT & LOSS – SUMMARY CENTURY PLY STANDLAONE - continued Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY I1 EBIT (E1 - H) In Rs Cr 271.62 489.80 496.77 452.13 433.33 9.7% 80.3%
Slide 12: Plywood – Volume Details
PLYWOOD – VOLUME DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A VOLUME A1 -Plywood CBM 2,07,665 2,81,040 3,44,028 3,65,233 4,16,476 -6.0% 35.3% 2
Slide 13: Plywood – Financial Details
PLYWOOD – FINANCIAL DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 2121 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A1 NET TURNOVER In Rs Cr 1,120.12 1,579.32 2,006.91 2,139.05 2,455.91 -9.0% 41.0%
Slide 14: Laminates – Volume Details
LAMINATES – VOLUME DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A VOLUME A1 - Laminates NOS. 54,87,222 67,06,596 71,50,683 76,22,918 70,55,645 -1
Slide 15: Laminates – Financial Details
LAMINATES – FINANCIAL DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A1 Net Turnover In Rs Cr 407.96 567.06 651.26 649.75 602.82 -10.3% 39.0% 14.8%
Slide 16: Laminates – Volumes Consolidated
LAMINATES – VOLUMES CENTURY PLY & CENTURY PANLES CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A VOLUME A1 - Laminates NOS. 54,87,222 67,06,596 71,50,683 76,22,918
Slide 17: Laminates – Financial Details Consolidated
LAMINATES – FINANCIAL DETAILS CENTURY PLY & CENTURY PANELS CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A1 Net Turnover In Rs Cr 407.96 567.06 651.26 649.75 645.10
Slide 18: MDF – Volume Details
MDF – VOLUME DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A VOLUME A1 PLAIN MDF CBM 1,21,617 1,40,846 1,42,915 1,67,177 1,82,938 -7.2% 15.8% 1.5%
Slide 19: MDF – Financial Details
MDF – FINANCIAL DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A1 NET REVENUE - External Sales In Rs Cr 359.24 555.43 637.61 739.94 744.87 2.5% 54.
Slide 20: MDF – Volume Details Consolidated
MDF – VOLUME DETAILS CENTURY PLY & CENTURY PANELS CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A VOLUME A1 PLAIN MDF CBM 1,21,617 1,40,846 1,42,915 1,67,177 2,82,4
Slide 21: MDF – Financial Details Consolidated
MDF – FINANCIAL DETAILS CENTURY PLY & CENTURY PANELS CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A1 NET REVENUE - External Sales In Rs Cr 359.24 555.43 637.61 739
Slide 22: Particle Board – Volume Details
PARTICLE BOARD – VOLUME DETAILS CENTURY PLY STANDALONE Annual Growth Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 2121 vs 2222 vs 2323 vs 2424 vs 25 Mar'25 June'25 June'24 QoQ YoY A VOLUME A1 PLAIN PARTICLE BOARD CBM 23,680 22,154 15,773 27,975 23,968 -16.4% -6.
Slide 23: Particle Board – Financial Details
PARTICLE BOARD – FINANCIAL DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A1 NET REVENUE - EXTERNAL SALES In Rs Cr 90.08 150.55 174.00 156.95 142.7
Slide 24: Others – Financial Details
OTHERS – FINANCIAL DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 Mar'25 June'25 June'24 QoQ YoY A1 Net Turnover In Rs Cr 43.47 53.08 55.80 49.69 65.99 -11.1% 22.1% 5.1% -10.9% 3
Slide 25: Capex Details
CAPEX DETAILS ₹ Crores Budgeted 2014-15 to 9 Months Particulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Q1 2025-26 Total Cost 2017-18 2025-26 MDF - Hoshiarpur Plant 380.0 335.6 13.7 4.8 1.4 - - - - - 355.5 MDF - Expansion at Hoshiarpur 220.0 - - - 15.7 129.8 109.6 - - - 255.2 MDF - G
Slide 26: Summary – Consolidated P&L
SUMMARY – CONSOLIDATED P&L ₹ Crores Century SUBSIDIARIES Consoli- Ply Ara,Arham Ara, Century Particulars Auro Century Singapore Century Infotech Century Century Century Century Century Century Century Century Century Century dated Standalon Auro - NCI , Apnapan, Arham, Gabon - Sundaram Singapore NCI
Slide 27: Thank You
Thank You For further information, kindly contact: Arun Julasaria arun@centuryply.com +91 33 3940 3950
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