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Investor Relations14 Oct 2025
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Century Plyboards (532548) investor relations material
Century Plyboards Q1 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 25/26 earnings summary8 Aug, 2025
Executive summary
Q1 FY26 revenue grew 6.8% YoY standalone and 16.3% consolidated, with strong performance in plywood (15.3% YoY growth), MDF (23.7% YoY growth), and a turnaround in laminates (12.8% YoY growth).
Standalone EBITDA margin (ex-forex) was 12.7% (down from 13.5% YoY); consolidated EBITDA margin improved to 12.5% from 11.2% YoY, aided by new plant ramp-up.
Unaudited standalone and consolidated financial results for Q1 FY26 were approved by the Board and reviewed by the Audit Committee, with unmodified auditor reports.
Commercial production started at the new particleboard plant in Tamil Nadu, expected to improve cost structure.
Plywood and Allied Products led segment revenue and profit, with ₹64,739.76 lakhs revenue and ₹9,076.91 lakhs segment profit (standalone).
Financial highlights
Standalone Q1 FY26 revenue was ₹101,724.47 lakhs, up from ₹95,222.65 lakhs YoY; consolidated revenue was ₹116,935.99 lakhs, up from ₹100,538.38 lakhs YoY.
Standalone EBITDA margin declined due to higher advertising spend, notably IPL sponsorship, which raised ad spend to 5.5% of sales in Q1.
Q1 FY26 PAT: ₹67.82 Cr standalone (margin 6.7%), down from ₹73.91 Cr YoY; consolidated PAT: ₹5,292.90 lakhs, up from ₹3,410.80 lakhs YoY.
Working capital cycle improved from 76 to 71 days, mainly from better raw material inventory management.
Plywood segment EBITDA margin at 13.8%; MDF at 14.3%; Laminates at 5.9% standalone, 8.0% consolidated.
Outlook and guidance
Plywood segment guidance maintained at 10%+ sales growth for FY26, with normalization expected after a strong prior year.
MDF segment targets 20% revenue growth and 15% EBITDA margin, focusing on market share gains as industry capacity utilization improves.
Particleboard expected to reach INR 500+ crore turnover at full ramp-up, with double-digit EBITDA margin next year and 15%+ by year three.
Laminates division targets 20%+ revenue growth and mid to high single-digit EBITDA margin for the year.
No explicit forward-looking guidance provided in statutory results, but continued growth and stable profitability noted.
Plywood: How to capture unorganized market share?
New Particle Board plant: Margin impact?
AI/DMS: How will it improve working capital?
Particleboard new plant ramp-up and margin outlook?
AI's impact on working capital efficiency?
Plywood: strategy to capture unorganized share?
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Next Century Plyboards earnings date
Q2 25/2610 Nov, 2025
Next Century Plyboards earnings date
Q2 25/2610 Nov, 2025
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