Century Plyboards (india) Ltd. · NSE:CENTURYPLY
Century Plyboards (india) — Q4 FY2025-26 Earnings Presentation
23 slides from Century Plyboards (india)'s earnings presentation, May 22, 2026
Slide 1: Stock exchange cover letter: Investor Presentation
22nd May, 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 (Listing Obligat
Slide 2: Financial Results Update for the quarter ended 31st March, 2026
Financial Results Update for the quarter ended 31stMarch, 2026
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 Balance Sheet 2 Key Ratios 3 Working Capital Cycle 4 Profit & Loss - Summary 5-6 Plywood - Volumes & Financials 07 - 08 Laminates - Volumes & Financials 09 - 10 MDF - Volumes & Financials 11 - 12 Particle Board - Volumes & Financials 13 - 14 Others - Financi
Slide 5: Key Highlights
KEY HIGHLIGHTS The Company reported its highest-ever quarterly revenue of Rs. 1,492 crores in Q4 FY 2025-26. The topline registered a strong growth of 10.5% Q-o-Q and 24.5% Y-o-Y. EBITDA margin (excluding forex losses) improved to 13.7% as compared to 12.6% in the previous quarter and 12.1% in the c
Slide 6: Balance Sheet – Century Ply Consolidated
BALANCE SHEET – CENTURY PLY CONSOLIDATED ₹ Crores PARTICULARS 2022-23 2023-24 2024-25 2025-26 Net Worth (Including Share Capital - 22.25 Cr) 1,910.62 2,206.60 2,379.32 2,630.04 Debt - Long Term Debt (Excl Current Maturities) - FCY - - - - - Long Term Debt (Excl Current Maturities) - INR 1.87 156.99
Slide 7: Key Ratios Century Ply Consolidated
KEY RATIOS CENTURY PLY CONSOLIDATED KEY RATIOS 2022-23 2023-24 2024-25 2025-26 Return on Avg Equity (ROAE) (%) 24.52% 18.00% 10.37% 13.09% Return on Avg Capital Employed (ROACE) (%) 30.91% 20.84% 12.30% 13.43% Total Debt / EBITDA 0.52 1.27 2.97 2.47 Total Debt / Equity Ratio 0.16 0.33 0.62 0.62 Long
Slide 8: Working Capital Cycle Century Ply Consolidated
WORKING CAPITAL CYCLE CENTURY PLY CONSOLIDATED RATIOS UNIT 2022-23 2023-24 2024-25 2025-26 Net Sales for the Period In Rs Cr 3,646.57 3,885.95 4,527.80 5,397.18 Debtor In Rs Cr 390.34 416.79 500.01 617.62 Annualized Debtor Days (A) 39.07 39.15 40.31 41.77 Net Sales for the Period In Rs Cr 3,646.57 3
Slide 9: Profit & Loss – Summary Century Ply Consolidated
PROFIT & LOSS – SUMMARY CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A1 NET TURNOVER In Rs Cr 3,632.34 3,862.76 4,474.79 5,340.72 21.8% 6.3% 15.8% 19.4% 1,324.63 1,479.57
Slide 10: Profit & Loss – Summary - continued
PROFIT & LOSS – SUMMARY CENTURY PLY CONSOLIDATED - continued Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY I1 EBIT (E1 - H) In Rs Cr 528.85 469.99 346.31 470.87 8.0% -11.1% -26.3% 36.0% 116.02 132
Slide 11: Plywood – Volume Details
PLYWOOD – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A VOLUME A1 -Plywood CBM 3,44,028 3,65,233 4,16,476 4,85,403 22.4% 6.2% 14.0% 16.5% 1,19,068 1,33,61
Slide 12: Plywood – Financial Details
PLYWOOD – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A1 NET TURNOVER In Rs Cr 2,026.01 2,163.79 2,484.57 2,895.34 28.3% 6.8% 14.8% 16.5% 706.40 790.16
Slide 13: Laminates – Volume
LAMINATES – VOLUME CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 2025-26 Dec'25 Mar'26 Mar'25 QoQ YoY A VOLUME A1 - Laminates NOS. 74,77,487 79,13,876 74,39,135 72,51,003 11.5% 5.8% -6.0% -2.5% 16,68,993 18,65
Slide 14: Laminates – Financial Details
LAMINATES – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A1 Net Turnover In Rs Cr 651.26 649.75 645.10 726.10 14.8% -0.2% -0.7% 12.6% 176.60 193.22 164.
Slide 15: MDF – Volume Details
MDF – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A VOLUME A1 PLAIN MDF CBM 1,42,915 1,67,177 2,82,499 3,53,056 1.5% 17.0% 69.0% 25.0% 91,978 1,01,971 70,
Slide 16: MDF – Financial Details
MDF – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A1 NET REVENUE - External Sales In Rs Cr 637.61 739.94 1,017.50 1,271.75 14.8% 16.0% 37.5% 25.0% 323.
Slide 17: Particle Board – Volume Details
PARTICLE BOARD – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A VOLUME A1 PLAIN PARTICLE BOARD CBM 15,773 27,975 23,968 52,174 -28.8% 77.4% -14.3% 117.7% 19,
Slide 18: Particle Board – Financial Details
PARTICLE BOARD – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A1 NET REVENUE - EXTERNAL SALES In Rs Cr 174.00 156.95 142.75 196.26 15.6% -9.8% -9.0% 37.
Slide 19: Others – Financial Details
OTHERS – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A1 Net Turnover In Rs Cr 55.80 49.69 63.80 93.06 5.1% -10.9% 28.4% 45.9% 23.67 27.86 18.42 17.7% 5
Slide 20: CFS – Financial Details
CFS – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 Dec'25 Mar'26 Mar'25 QoQ YoY A1 Net Turnover In Rs Cr 80.85 99.20 121.07 158.22 4.3% 22.7% 22.1% 30.7% 41.78 49.83 34.88 19.3% 42.
Slide 21: Capex Details
CAPEX DETAILS ₹ Crores Budgeted 2014-15 to Particulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Cost 2017-18 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 - Greenfield at
Slide 22: Summary – Consolidated P&L
SUMMARY – CONSOLIDATED P&L ₹ Crores Century SUBSIDIARIES Ara, Consoli- Ply Ara,Arham Century Particulars dated Standalon Auro Auro - Adj Century Century , Apnapan, Arham, Century Infotech Century Century Century Century Century Century Century Century Century Century Gabon - Sundaram Furniture Furni
Slide 23: 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) — Q4 FY2025-26 Earnings Presentation on 6ix