Century Plyboards (india) Ltd. · NSE:CENTURYPLY
Century Plyboards (india) — Q2 FY2026 Earnings Presentation
25 slides from Century Plyboards (india)'s earnings presentation, Nov 12, 2025
Slide 1: Exchange filing cover letter: Investor Presentation
Date: 12th November, 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 (List
Slide 2: Financial Results Update for the quarter ended 30th Sept, 2025
Financial Results Update for the quarter ended 3oth sept, 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 5-6 Profit & Loss - Summary 7-8 Cash Flow 9 Plywood - Volumes & Financials 10 - 11 Laminates - Volumes & Financials 12 - 13 MDF - Volumes & Financials 14 - 15 Particle Board - Volumes & Financials 16 - 17
Slide 5: Key Highlights
KEY HIGHLIGHTS Operational and Financial Highlights Strong Revenue Growth: The Company delivered a robust performance with ever highest quarterly revenue (consolidated level) of 1,386 crs, up 17.1% YoY. On an H1 basis, revenue grew 16.7% over last year, driven by strong demand across segments and ef
Slide 6: Guidance
GUIDANCE We target following growth and EBIDTA figures for FY 25-26 Segment Sales Growth (%) EBITDA (%) Plywood 13%+ 12% - 14% 8% to 10% (Standalone) Laminates 15%- 17% (Consol) High Single Digit by end of the year (Consol) MDF 25% (Consol) 15% (Consol) Low Single Digit Particle Board 40% Steady Sta
Slide 7: Balance Sheet – Century Ply Standalone
BALANCE SHEET – CENTURY PLY STANDALONE ₹ Crores PARTICULARS 2021 2022 2023 2024 2025 Q1 2026 Q2 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 2,555.69 Debt - Long Term Debt (Excl Current Maturities) - FCY 23.73 - - - - - - - Long Term Debt
Slide 8: Key Ratios Century Ply Standalone
KEY RATIOS CENTURY PLY STANDALONE KEY RATIOS 2020-21 2021-22 2022-23 2023-24 2024-25 Q1 2025-26 Q2 2025-26 Return on Avg Equity (ROAE) (%) 16.43% 22.99% 23.42% 20.87% 14.85% 12.59% 11.84% Return on Avg Capital Employed (ROACE) (%) 20.00% 31.07% 29.09% 24.70% 16.35% 14.32% 14.88% Total Debt / EBITDA
Slide 9: Working Capital Cycle Century Ply Standalone
WORKING CAPITAL CYCLE CENTURY PLY STANDALONE RATIOS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 Q1 25-26 Q2 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 1,204.77 Debtor In Rs Cr 297.01 348.87 380.05 396.20 437.33 440.56 507.85 Annualized Debtor Days
Slide 10: Working Capital Cycle Century Ply Consolidated
WORKING CAPITAL CYCLE CENTURY PLY CONSOLIDATED RATIOS UNIT 2024-25 Q1 25-26 Q2 25-26 Net Sales for the Period In Rs Cr 4,527.80 1,169.36 1,385.53 Debtor In Rs Cr 500.01 513.14 595.43 Annualized Debtor Days (A) 40.31 40.04 39.21 Net Sales for the Period In Rs Cr 4,527.80 1,169.36 1,385.53 Raw Materia
Slide 11: Profit & Loss – Summary Century Ply Standalone
PROFIT & LOSS – SUMMARY CENTURY PLY STANDLAONE Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 17 vs 18 19 vs 20 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A1 NET TURNOVER In Rs Cr 2,
Slide 12: Profit & Loss – Summary Century Ply Standalone - continued
PROFIT & LOSS – SUMMARY CENTURY PLY STANDLAONE - continued Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 17 vs 18 19 vs 20 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M I1 EBIT (E1 - H
Slide 13: Cash Flow Statement
CASH FLOW STATEMENT (₹ in Lacs) For the Period Ended For the Year Ended PARTICULARS 30th September'25 31st March,2025 (Unaudited) (Audited) A CASH FLOW FROM OPERATING ACTIVITIES 26,940.05 (273.28) B CASH FLOW FROM INVESTING ACTIVITIES (22,630.24) (67,807.42) C CASH FLOW FROM FINANCING ACTIVITIES (3,
Slide 14: Plywood – Volume Details Century Ply Standalone
PLYWOOD – VOLUME DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % 6 Months 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 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A VOLUME A1 -Plywood CBM 2,07,665 2,81,040 3
Slide 15: Plywood – Financial Details Century Ply Standalone
PLYWOOD – FINANCIAL DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % 6 Months 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 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A1 NET TURNOVER In Rs Cr 1,120.12 1,579.32
Slide 16: Laminates – Volumes
LAMINATES – VOLUMES CENTURY PLY & CENTURY PANLES CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2020-21 2021-22 2022-23 2023-24 2024-25 17 vs 18 19 vs 20 20 vs 21 21 vs 22 22 vs 23 23 vs 24 24 vs 25 June'25 Sep'25 Sep-24 QoQ YoY Sep'25 Sep'24 6M to 6M A VOLUME A1
Slide 17: Laminates – Financial Details
LAMINATES – FINANCIAL DETAILS CENTURY PLY & CENTURY PANELS CONSOLIDATED Annual Growth % Quarter Growth % 6 Months 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 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A1 Net Turnover In
Slide 18: MDF – Volume Details
MDF – VOLUME DETAILS CENTURY PLY & CENTURY PANELS CONSOLIDATED Annual Growth % Quarter Growth % 6 Months 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 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A VOLUME A1 PLAIN MDF CBM 1,2
Slide 19: MDF – Financial Details
MDF – FINANCIAL DETAILS CENTURY PLY & CENTURY PANELS CONSOLIDATED Annual Growth % Quarter Growth % 6 Months 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 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A1 NET REVENUE - External
Slide 20: Particle Board – Volume Details Century Ply Standalone
PARTICLE BOARD – VOLUME DETAILS CENTURY PLY STANDALONE Annual Growth Quarter Growth % 6 Months 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 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A VOLUME A1 PLAIN PARTICLE BOARD CBM 23,680
Slide 21: Particle Board – Financial Details Century Ply Standalone
PARTICLE BOARD – FINANCIAL DETAILS CENTURY PLY STANDALONE Annual Growth % Quarter Growth % 6 Months 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 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A1 NET REVENUE - EXTERNAL SALES In
Slide 22: Others – Financial Details Century Ply Consolidated
OTHERS – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months 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 June'25 Sep'25 Sep'24 QoQ YoY Sep'25 Sep'24 6M to 6M A1 Net Turnover In Rs Cr 43.47 53.08 55.
Slide 23: Capex Details
CAPEX DETAILS ₹ Crores Budgeted 2014-15 to 6 Months Particulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 H1 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 24: Summary – Consolidated P&L
SUMMARY – CONSOLIDATED P&L ₹ Crores Century SUBSIDIARIES Consoli- Ply Ara,Arham Ara, Century Particulars dated Standalon Auro Auro - NCI Century Singapore , Apnapan, Arham, Century Infotech Century Century Century Century Century Century Century Century Century Century Gabon - Sundaram Singapore NCI
Slide 25: Thank You
Thank You For further information, kindly contact: Arun Julasaria arun@centuryply.com +91 33 3940 3950
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