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Century Plyboards (India) Limited Q1 FY26 results deck summary

NSE: CENTURYPLY · BSE: 532548

Results deck of 7 Aug 2025, summarised by AI from the filing.

Management targets Plywood sales growth 10%+ and EBITDA margin 12%-14%, Laminates 20% consolidated growth, MDF 20% growth and 15% margin, Particle Board 40% margin.

Key takeaways

  1. Guidance Management targets Plywood sales growth 10%+ and EBITDA margin 12%-14%, Laminates 20% consolidated growth, MDF 20% growth and 15% margin, Particle Board 40% margin.
  2. Margin change Standalone EBITDA margin declined to 12.7% from 13.5% YoY due to higher advertising and promotional spends.
  3. Growth driver MDF business grew 23.7% YoY consolidated with 14.3% EBITDA margin, driven by better capacity utilization and cost optimization at Badvel plant.
  4. Risk Particle Board margins remain under pressure due to elevated timber costs and pricing challenges in the market.

Original filing on BSE

Century Plyboards (India) Limited Q1 FY27 results

As filed: Revenue ₹1,561 cr (+34% year on year), EBITDA ₹198 cr (+55% year on year), PAT ₹83.3 cr (+57% year on year), EBITDA margin 12.7% (+172 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,492 cr (+25% year on year), EBITDA ₹177 cr (+31% year on year), PAT ₹79.4 cr (+50% year on year), EBITDA margin 11.9% (+62 bps). Score 76 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 62 bps year on year. Revenue rose ₹294 cr on a year ago, more than the ₹137 cr it added the year before. Share price after the results: −1.1% in 28 days (Nifty 500: +2.2%).
  • Q3 FY26: Revenue ₹1,350 cr (+18% year on year), EBITDA ₹170 cr (+31% year on year), PAT ₹65.1 cr (+10% year on year), EBITDA margin 12.6% (+121 bps). Score 69 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA growth was well above it; profit growth was in line with it. EBITDA margin rose 121 bps year on year. Profit fell 8% from last quarter. Share price after the results: −15.6% in 30 days (Nifty 500: −4.1%).
  • Q2 FY26: Revenue ₹1,386 cr (+17% year on year), EBITDA ₹175 cr (+58% year on year), PAT ₹71.0 cr (+78% year on year), EBITDA margin 12.6% (+325 bps). Score 78 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 325 bps year on year. Consolidated profit +77% but standalone -4%. Share price after the results: +13.5% in 30 days (Nifty 500: +0.2%).
  • Q1 FY26: Revenue ₹1,169 cr (+16% year on year), EBITDA ₹128 cr (+14% year on year), PAT ₹53.0 cr (+56% year on year), EBITDA margin 11.0% (−19 bps). Score 73 of 100, Above trend. Revenue and EBITDA growth were above the company's own trend; profit growth was well above it. EBITDA margin fell 19 bps year on year. Consolidated profit +56% but standalone -8%. Revenue rose ₹164 cr on a year ago, more than the ₹114 cr it added the year before. Share price after the results: +7.3% in 29 days (Nifty 500: +0.7%).
  • Q4 FY25: Revenue ₹1,198 cr (+13% year on year), EBITDA ₹135 cr (−1% year on year), PAT ₹53.0 cr (−32% year on year), EBITDA margin 11.3% (−164 bps). Score 44 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was well below it. EBITDA margin fell 164 bps year on year. Profit fell 10% from last quarter. Share price after the results: +0.3% in 29 days (Nifty 500: +3.7%).
  • Q3 FY25: Revenue ₹1,140 cr (+22% year on year), EBITDA ₹130 cr (+23% year on year), PAT ₹59.0 cr (−6% year on year), EBITDA margin 11.4% (+9 bps). Score 80 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was below it. EBITDA margin was flat year on year. Revenue fell 4% from last quarter.
  • Q2 FY25: Revenue ₹1,184 cr (+19% year on year), EBITDA ₹111 cr (−22% year on year), PAT ₹40.0 cr (−59% year on year), EBITDA margin 9.4% (−497 bps). Score 27 of 100, Below trend. EBITDA margin fell 497 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Century Plyboards (India) Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.