Century Enka Limited · NSE:CENTENKA
Century Enka — Q1 FY2027 Earnings Presentation
14 slides from Century Enka's earnings presentation, Jul 28, 2026
Slide 1: Earnings Conference Call Presentation cover letter to exchanges
28th July, 2026 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: 5002
Slide 2: Century Enka Limited Earnings Presentation – Q1-FY27
Century Enka Limited Earnings Presentation – Q1-FY27
Slide 3: Company Overview
Company Overview Operational Revenue (INR Mn) & • Century Enka Limited was established in 1965 by Late Shri B. EBITDA Margins (%) K. Birla in collaboration with AKZO Nobel of Netherlands. 2 25,000 20.00% • The company has grown to become one of the largest Plants 20,017 18.00% producers of Nylon Fil
Slide 4: Q1-FY27 Financial Overview
Q1-FY27 FINANCIAL OVERVIEW
Slide 5: Q1-FY27 Financial Highlights
Q1-FY27 Financial Highlights Q1-FY27 Financial Performance INR 5,543 Mn INR 857 Mn 15.46% INR 617 Mn 11.13% INR 28.24 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
Slide 6: Q1-FY27 Operational Highlights
Q1-FY27 Operational Highlights Tyre Cord Fabric (Reinforcement) • Demand for NTCF remained robust during the quarter post GST cuts on Tyres and Automobiles; all auto segments registering healthy growth resulting in good demand for Tyres from OEMs. • While demand fundamentals remain healthy, evolving
Slide 7: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance PARTICULARS (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Revenue from Operations 5,543 4,015 38.1% 4,835 14.6% Total Expenses 4,686 3,816 22.8% 4,281 9.5% EBITDA 857 199 330.7% 554 54.7% EBITDA Margins (%) 15.46% 4.96% 1,050 Bps 11.46% 400 Bps Other Incom
Slide 8: Historical Financial Overview
Historical Financial Overview
Slide 9: Consolidated Income Statement
Consolidated Income Statement PARTICULARS (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Revenue 17,442 20,017 17,054 5,543 Total Expenses 16,614 18,870 15,576 4,686 EBITDA 828 1,147 1,478 857 EBITDA Margins (%) 4.75% 5.73% 8.67% 15.46% Other Income 335 373 419 85 Depreciation 503 550 554 144 Finance C
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet PARTICULARS (INR Mn) FY24 FY25 FY26 PARTICULARS (INR Mn) FY24 FY25 FY26 ASSETS EQUITY & LIABILITIES Non-current Assets 8,897 8,839 9,326 Equity 13,644 14,176 14,959 (A) Property, Plant & Equipment 7,994 7,818 7,557 (A) Share Capital 219 219 219 (B) Other Equity 13,425 13,9
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 14.00% 1,300 20,017 1,478 15.46% 11.13% 10.00% 17,442 20,000 1,500 12.00% 1,100 1,008 17,054 1,147 10.00% 8.00% 900 665 15,000 1,000 828 857 8.00
Slide 12: Capital Market Information
Capital Market Information Share Price Performance Dividend (INR/share) 10.0% 5.0% 11.00 10.00 10.00 0.0% -5.0% -10.0% -15.0% -20.0% -25.0% -30.0% FY24 FY25 FY26 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Century Enka Sensex Shareholding Pattern (As on 30th J
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