Century Plyboards (india) Ltd. · NSE:CENTURYPLY
Century Plyboards (india) — Q1 FY2027 Earnings Presentation
22 slides from Century Plyboards (india)'s earnings presentation, Jun 30, 2026
Slide 1: Financial Results Update for the quarter ended 30th June, 2026
Financial Results Update for the quarter endeD 30th June, 2026
Slide 2: 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 3: 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 7-8 Laminates - Volumes & Financials 09 - 10 MDF - Volumes & Financials 11 - 12 Particle Board - Volumes & Financials 13 - 14 Logistics Services -
Slide 4: Key Highlights
KEY HIGHLIGHTS Q1 FY 2026-27 Financial Highlights Achieved highest-ever quarterly revenue of Rs. 1,561 crores in Q1 FY 2026-27. Revenue grew 33.5% YoY, reflecting strong business momentum across key segments. EBITDA margin (excluding forex losses) improved to 13.0%, compared with 12.5% in Q1 FY 2025
Slide 5: Balance Sheet – Century Ply Consolidated
BALANCE SHEET – CENTURY PLY CONSOLIDATED ₹ Crores PARTICULARS 2022-23 2023-24 2024-25 2025-26 Q1 26-27 Shareholder's Equity (Including Share Capital - 22.25 Cr) 1,910.62 2,206.60 2,379.32 2,630.04 2,713.32 Debt - Long Term Debt (Excl Current Maturities) - FCY - - - - - - Long Term Debt (Excl Current
Slide 6: Key Ratios Century Ply Consolidated
KEY RATIOS CENTURY PLY CONSOLIDATED KEY RATIOS 2022-23 2023-24 2024-25 2025-26 Q1 26-27 Return on Avg Equity (ROAE) (%) 24.52% 18.00% 10.37% 13.09% 13.52% Return on Avg Capital Employed (ROACE) (%) 30.91% 20.84% 12.30% 13.43% 14.39% Total Debt / EBITDA 0.52 1.27 2.97 2.47 2.20 Total Debt / Equity Ra
Slide 7: Working Capital Cycle Century Ply Consolidated
WORKING CAPITAL CYCLE CENTURY PLY CONSOLIDATED RATIOS UNIT 2022-23 2023-24 2024-25 2025-26 Q1 26-27 Net Sales for the Period In Rs Cr 3,646.57 3,885.95 4,527.80 5,397.18 1,561.38 Debtor In Rs Cr 390.34 416.79 500.01 617.62 677.89 Annualized Debtor Days (A) 39.07 39.15 40.31 41.77 39.62 Net Sales for
Slide 8: 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 Mar'26 June'26 June'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% 1,479.57 1,547.
Slide 9: Profit & Loss – Summary Consolidated - 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 Mar'26 June'26 June'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% 132.54 1
Slide 10: 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 Mar'26 June'26 June'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% 1,33,619 1,36,
Slide 11: 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 Mar'26 June'26 June'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% 790.16 854.
Slide 12: 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 Mar'26 June'26 June'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% 18,65,362 16,
Slide 13: 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 Mar'26 June'26 June'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% 193.22 196.24 16
Slide 14: 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 Mar'26 June'26 June'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% 1,01,971 83,078 6
Slide 15: 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 Mar'26 June'26 June'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% 35
Slide 16: 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 Mar'26 June'26 June'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% 1
Slide 17: 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 Mar'26 June'26 June'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% 3
Slide 18: Logistics Services – Financial Details
LOGISTICS SERVICES – 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 Mar'26 June'26 June'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% 49.83 53.9
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 Mar'26 June'26 June'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% 27.86 24.77 19.19 -11.1
Slide 20: 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 2025-26 Q1 26-27 Total Cost 2017-18 2026-27 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 21: 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 22: 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) — Q1 FY2027 Earnings Presentation on 6ix