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Century Plyboards (532548) investor relations material
Century Plyboards Q2 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q2 25/26 earnings summary13 Nov, 2025
Executive summary
Achieved record consolidated quarterly revenue of ₹1,386 crore, up 17.1% year-on-year, with H1 revenue growth of 16.7% driven by strong demand and execution across all segments.
Highest-ever consolidated EBITDA (ex-forex) at ₹181.7 crore; EBITDA margin (ex-forex) improved to 13.1% from 10.3% last year due to cost optimization and higher capacity utilization.
Standalone and consolidated financial results for the quarter and half year ended 30th September 2025 were approved by the Board and reviewed by statutory auditors, with no material misstatements identified.
Standalone working capital cycle improved to 63 days from 76 days in FY24; consolidated cycle improved to 70 days from 84 days.
Cash flow from operating activities increased to ₹269.4 crore in H1, compared to negative ₹2.73 crore in FY24-25, reflecting efficient working capital management.
Financial highlights
Standalone revenue from operations for Q2 FY26 was ₹120,476.81 lakhs, up from ₹106,319.23 lakhs in Q2 FY25; half-year revenue was ₹222,201.28 lakhs, up from ₹201,541.88 lakhs year-over-year.
Consolidated revenue from operations for Q2 FY26 was ₹138,553.31 lakhs, up from ₹118,361.52 lakhs in Q2 FY25; half-year revenue was ₹255,489.30 lakhs, up from ₹218,899.90 lakhs year-over-year.
Standalone profit after tax for H1 FY25-26 was ₹140.57 crore, with a PAT margin of 6.3%.
Consolidated net profit for Q2 FY26 was ₹7,094.46 lakhs, up from ₹3,998.58 lakhs in Q2 FY25; half-year net profit was ₹12,387.36 lakhs, up from ₹7,409.37 lakhs year-over-year.
Cash and cash equivalents at the end of September 2025 stood at ₹2,841.66 crore.
Outlook and guidance
Growth momentum expected to continue across all major segments, supported by urbanization, rising incomes, and premiumization trends.
FY25-26 sales growth targets: Plywood 13%+, Laminates 15–17%, MDF 25%, Particle Board 40%.
EBITDA margin guidance: Plywood 12–14%, Laminates 8–10% (standalone), MDF 15% (consolidated), Particle Board steady state margin of 15%.
MDF industry expected to grow 15%-20% annually; internal deliberations ongoing for future capacity expansion.
Confident in achieving 40% sales growth in particle boards, targeting ₹2 billion annual revenue for the segment.
MDF capacity strategy for 15-20% industry growth
Laminate premiumization strategy and margin outlook
Particle board ramp-up timeline and profitability impact
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Next Century Plyboards earnings date
Q3 25/2610 Feb, 2026
Next Century Plyboards earnings date
Q3 25/2610 Feb, 2026
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