Century Plyboards (India)'s Q1 FY 2025-26 Quarterly Results

Result Summary

• Century Plyboards (India) Ltd reported a 9.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 15.5%.
• Its expenses for the quarter were up by 16.0% QoQ and 16.7% YoY.
• The net profit decreased 32.5% QoQ and increased 55.2% YoY.
• The earnings per share (EPS) of Century Plyboards (India) Ltd stood at 2.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Century Plyboards (India) Ltd is a prominent player in the plywood and related products industry. The company is known for manufacturing, marketing, and exporting a diverse range of plywood, laminates, doors, veneers, and other wood-based products. Notably, Century Plyboards has established a strong presence in the Indian market and has expanded its reach to several international markets. The company is often involved in the construction and interior design sectors, providing products that cater to both residential and commercial needs. Recent developments in the industry, such as fluctuations in raw material costs and changes in consumer preferences, potentially impact the company's operational dynamics. However, specific recent developments or strategic initiatives undertaken by Century Plyboards are not available in the current context.

Revenue

For the first quarter of FY26, Century Plyboards reported a total income of ₹1171.24 crores. This represents a 9.6% increase compared to the previous quarter (Q4FY25), where the total income was ₹1068.56 crores. Additionally, there was a significant year-over-year growth of 15.5% from Q1FY25, when the total income stood at ₹1013.78 crores. These figures indicate a trend of increasing revenue over both the quarter-over-quarter and year-over-year periods. The upward trajectory in total income suggests effective revenue generation strategies, although specific details on revenue streams or contributing segments are not provided in the dataset.

Profitability

In Q1FY26, Century Plyboards recorded a Profit Before Tax (PBT) of ₹71.15 crores, which reflects a decrease of 35.0% from the previous quarter's PBT of ₹109.53 crores. Despite this quarterly decline, the year-over-year comparison shows a notable increase of 23.4% from the PBT of ₹57.66 crores in Q1FY25. The tax expense for Q1FY26 was ₹18.22 crores, down 41.4% from the previous quarter and 22.6% lower than Q1FY25. Consequently, the Profit After Tax (PAT) was ₹52.93 crores, showing a decrease of 32.5% from Q4FY25 but an increase of 55.2% compared to Q1FY25. The Earnings Per Share (EPS) for Q1FY26 was ₹2.30, down from ₹3.60 in the previous quarter but up from ₹1.60 in the same quarter last year, reflecting these profitability trends.

Operating Metrics

The financial data indicates that total expenses for Q1FY26 were ₹1100.09 crores, which represents a 16.0% increase from the previous quarter's expenses of ₹947.97 crores and a 16.7% rise from ₹942.79 crores in Q1FY25. This increase in expenses could be attributed to various operational factors, although specific expense categories are not detailed in the provided data. The significant rise in expenses, outpacing revenue growth on a quarterly basis, might have influenced the decline in quarterly profitability metrics. Key financial ratios, such as the P/E ratio or debt-to-equity ratio, are not calculable from the current dataset as it lacks the necessary stock price and balance sheet information. The trends in expenses and profitability highlight the dynamic nature of the company's operating environment within this period.