Century Plyboards (India) Ltd. · NSE:CENTURYPLY
Century Plyboards (India) — Q2 FY2026-27 Earnings Presentation
23 slides from Century Plyboards (India)'s earnings presentation, Sep 30, 2026
Slide 1: Financial Results Update for the quarter ended 30th Sept, 2026
Financial Results Update for the quarter endeD 30th sept, 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 Guidance 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 Logistics
Slide 4: Key Highlights
KEY HIGHLIGHTS Q2 FY 2026-27 | Financial & Business Highlights Consolidated Financial Performance • Highest-ever quarterly revenue of ₹1,780 crore achieved in Q2 FY 2026-27. • Revenue growth of 28.5% YoY, driven by strong performance across key business segments. • EBITDA margin (excluding forex los
Slide 5: Guidance
GUIDANCE FY 26-27 Revenue Value EBITDA(%) Growth (YOY) Plywood 25%+ 14 to 15 Laminates 20%+ 10 to 12 MDF 16% - 18% Double Digit EBITDA by Year End PB 100%+ Double Digit EBITDA by Year End Logistics 65%+ 20+ 2
Slide 6: Balance Sheet – Century Ply Consolidated
BALANCE SHEET – CENTURY PLY CONSOLIDATED ₹ Crores PARTICULARS 2022-23 2023-24 2024-25 2025-26 Q1 26-27 Q2 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 2,795.08 Debt - Long Term Debt (Excl Current Maturities) - FCY - - - - - - - Long Ter
Slide 7: Key Ratios Century Ply Consolidated
KEY RATIOS CENTURY PLY CONSOLIDATED KEY RATIOS 2022-23 2023-24 2024-25 2025-26 Q1 26-27 Q2 26-27 Return on Avg Equity (ROAE) (%) 24.52% 18.00% 10.37% 13.09% 13.52% 16.61% Return on Avg Capital Employed (ROACE) (%) 30.91% 20.84% 12.30% 13.43% 14.39% 16.67% Total Debt / EBITDA 0.52 1.27 2.97 2.47 2.20
Slide 8: 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 Q2 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 1,780.04 Debtor In Rs Cr 390.34 416.79 500.01 617.62 677.89 787.22 Annualized Debtor Days (A) 39.07 39.15 40.31
Slide 9: Profit & Loss – Summary Century Ply Consolidated
PROFIT & LOSS – SUMMARY CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A1 NET TURNOVER In Rs Cr 3,632.34 3,862.76 4,474.79 5,340.72
Slide 10: 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 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M I1 EBIT (E1 - H) In Rs Cr 528.85 469.99 346.31 4
Slide 11: Plywood – Volume Details
PLYWOOD – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A VOLUME A1 -Plywood CBM 3,44,028 3,65,233 4,16,476 4,85,40
Slide 12: Plywood – Financial Details
PLYWOOD – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A1 NET TURNOVER In Rs Cr 2,026.01 2,163.79 2,484.57 2,89
Slide 13: Laminates – Volume
LAMINATES – VOLUME CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 2025-26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A VOLUME A1 - Laminates NOS. 74,77,487 79,13,876 74,39,135 72,51,0
Slide 14: Laminates – Financial Details
LAMINATES – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A1 Net Turnover In Rs Cr 651.26 649.75 645.10 726.10 1
Slide 15: MDF – Volume Details
MDF – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A VOLUME A1 PLAIN MDF CBM 1,42,915 1,67,177 2,82,499 3,53,056 1
Slide 16: MDF – Financial Details
MDF – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A1 NET REVENUE - External Sales In Rs Cr 637.61 739.94 1,017
Slide 17: Particle Board – Volume Details
PARTICLE BOARD – VOLUME DETAILS CENTURY PLY CONSOLIDATED Annual Growth Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A VOLUME A1 PLAIN PARTICLE BOARD CBM 15,773 27,975 23,
Slide 18: Particle Board – Financial Details
PARTICLE BOARD – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A1 NET REVENUE - EXTERNAL SALES In Rs Cr 174.00 1
Slide 19: Logistics Services – Financial Details
LOGISTICS SERVICES – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A1 Net Turnover In Rs Cr 80.85 99.20 121.07 1
Slide 20: Others – Financial Details
OTHERS – FINANCIAL DETAILS CENTURY PLY CONSOLIDATED Annual Growth % Quarter Growth % 6 Months Growth% SL PARTICULARS UNIT 2022-23 2023-24 2024-25 2025-26 22 vs 23 23 vs 24 24 vs 25 25 vs 26 June'26 Sep'26 Sep'25 QoQ YoY Sep'26 Sep'25 6M to 6M A1 Net Turnover In Rs Cr 55.80 49.69 63.80 93.06 5.1% -10
Slide 21: Capex Details
CAPEX DETAILS ₹ Crores 2014-15 to Particulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 H1 26-27 H2 26-27 Total 2017-18 MDF - Hoshiarpur Plant 335.6 13.7 4.8 1.4 - - - - 8.6 - 355.5 MDF - Expansion at Hoshiarpur - - - 15.7 129.8 109.6 - - - 255.2 MDF - Greenfield at Andhra Prad
Slide 22: Summary – Consolidated P&L H1
SUMMARY – CONSOLIDATED P&L H1 ₹ Crores SUBSIDIARIES Century Ara, Consoli- Ply Ara,Arham Century Particulars Auro Century Century Arham, Century Infotech Century Century Century Century Century Century Century Century Century Century dated Standalon Auro - Adj , Apnapan, Gabon - Sundaram Furniture Fu
Slide 23: Thank You
Thank You For further information, kindly contact: Arun Julasaria Vinay Kumar Ganeriwal [email protected] [email protected] +91 33 3940 3950 +91 33 3940 3950
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