Century Plyboards (india) Ltd. · NSE:CENTURYPLY
Century Plyboards (india) — Q3 FY2025-26 Earnings Presentation
24 slides from Century Plyboards (india)'s earnings presentation, Feb 4, 2026
Slide 1: Exchange cover letter: Investor Presentation
Date: 4th February, 2026 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 (Listi
Slide 2: Financial Results Update for the quarter ended 31st Dec, 2025
Financial Results Update for the quarter ended 31stdec, 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 - 11 MDF - Volumes & Financials 12 - 13 Particle Board - Volumes & Financials 14 - 15 Others - Financial
Slide 5: Key Highlights
KEY HIGHLIGHTS Operational and Financial Highlights Strong Revenue Growth The Company delivered a robust performance with consolidated quarterly revenue of ₹1,350 crore, registering an 18.4% YoY growth. On a 9M basis, revenue increased 17.3% YoY, driven by strong demand across segments and effective
Slide 6: Guidance
GUIDANCE We target following growth and EBIDTA figures for FY 25-26 Segment Sales Growth (%) EBITDA (%) Plywood 13%+ 12% - 14% Laminates 15%- 17% High Single Digit by end of the year MDF 25% 14% -15% Low Single Digit Particle Board 40% Steady State Margin of 15% 2
Slide 7: Balance Sheet – Century Ply Consolidated
BALANCE SHEET – CENTURY PLY CONSOLIDATED ₹ Crores PARTICULARS 2022-23 2023-24 2024-25 Q1 25-26 Q2 25-26 Q3 25-26 Net Worth (Including Share Capital - 22.25 Cr) 1,910.62 2,206.60 2,379.32 2,433.71 2,484.46 2,546.49 Debt - Long Term Debt (Excl Current Maturities) - FCY - - - - - - - Long Term Debt (Ex
Slide 8: Key Ratios Century Ply Consolidated
KEY RATIOS CENTURY PLY CONSOLIDATED KEY RATIOS 2022-23 2023-24 2024-25 Q1-25-26 Q2-25-26 Q3-25-26 Return on Avg Equity (ROAE) (%) 24.52% 18.00% 10.37% 11.08% 12.95% 11.66% Return on Avg Capital Employed (ROACE) (%) 30.91% 20.84% 12.30% 12.98% 14.15% 12.28% Total Debt / EBITDA 0.52 1.27 2.97 2.92 2.1
Slide 9: Working Capital Cycle Century Ply Consolidated
WORKING CAPITAL CYCLE CENTURY PLY CONSOLIDATED RATIOS UNIT 2022-23 2023-24 2024-25 Q1 25-26 Q2 25-26 Q3 25-26 Net Sales for the Period In Rs Cr 3,646.57 3,885.95 4,527.80 1,169.36 1,385.53 1,350.08 Debtor In Rs Cr 390.34 416.79 500.01 513.14 595.43 582.80 Annualized Debtor Days (A) 39.07 39.15 40.31
Slide 10: Profit & Loss – Summary Century Ply Consolidated
PROFIT & LOSS – SUMMARY CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A1 NET TURNOVER In Rs Cr 3,632.34 3,862.76 4,495.29 21.8% 6.3% 16.4% 1,376.62
Slide 11: Profit & Loss – Summary - continued
PROFIT & LOSS – SUMMARY CENTURY PLY CONSOLIDATED - continued Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M I1 EBIT (E1 - H) In Rs Cr 528.85 469.99 346.31 8.0% -11.1% -26.3%
Slide 12: Plywood – Volume Details
PLYWOOD – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A VOLUME A1 -Plywood CBM 3,44,028 3,65,233 4,16,476 22.4% 6.2% 14.0% 1,26,318
Slide 13: Plywood – Financial Details
PLYWOOD – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A1 NET TURNOVER In Rs Cr 2,026.01 2,163.79 2,484.57 28.3% 6.8% 14.8% 754.5
Slide 14: Laminates – Volume
LAMINATES – VOLUME CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A VOLUME A1 - Laminates NOS. 74,77,487 79,13,876 74,39,135 11.5% 5.8% -6.0% 19,58,3
Slide 15: Laminates – Financial Details
LAMINATES – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A1 Net Turnover In Rs Cr 651.26 649.75 645.10 14.8% -0.2% -0.7% 187.02 1
Slide 16: MDF – Volume Details
MDF – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A VOLUME A1 PLAIN MDF CBM 1,42,915 1,67,177 2,82,499 1.5% 17.0% 69.0% 91,577 91,9
Slide 17: MDF – Financial Details
MDF – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A1 NET REVENUE - External Sales In Rs Cr 637.61 739.94 1,017.50 14.8% 16.0% 37
Slide 18: Particle Board – Volume Details
PARTICLE BOARD – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 2323 vs 2424 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A VOLUME A1 PLAIN PARTICLE BOARD CBM 15,773 27,975 23,968 -28.8% 77.4% -14
Slide 19: Particle Board – Financial Details
PARTICLE BOARD – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A1 NET REVENUE - EXTERNAL SALES In Rs Cr 174.00 156.95 142.75 15.6%
Slide 20: Others – Financial Details
OTHERS – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A1 Net Turnover In Rs Cr 55.80 49.69 63.80 5.1% -10.9% 28.4% 23.41 23.67 17
Slide 21: CFS – Financial Details
CFS – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 9 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 22 vs 23 23 vs 24 24 vs 25 Sep'25 Dec'25 Dec'24 QoQ YoY Dec'25 Dec'24 9M to 9M A1 Net Turnover In Rs Cr 80.85 99.20 121.07 4.3% 22.7% 22.1% 34.07 41.78 29.15
Slide 22: Capex Details
CAPEX DETAILS ₹ Crores Budgeted 2014-15 to YTD Dec' 3 Months Particulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Cost 2017-18 2025-26 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 M
Slide 23: 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 - Adj , Apnapan, Arham, Gabon - Sundaram Singapore NCI
Slide 24: Thank You
Thank You For further information, kindly contact: Arun Julasaria Vinay Kumar Ganeriwal arun@centuryply.com vinay.ganeriwal@centuryply.com +91 33 3940 3950 +91 33 3940 3950
Century Plyboards (India) — Q3 FY2025-26 Earnings Presentation on 6ix