Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
5,397.00
4,527.00
3,885.00
3,646.00
3,027.00
2,130.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,397.00
4,527.00
3,885.00
3,646.00
3,027.00
2,130.00
Expenditure (Ex Depriciation)
Stock Adjustments
-50.00
-142.00
-49.00
47.00
-104.00
38.00
Raw Materials Consumed
2,827.00
2,576.00
2,085.00
1,868.00
1,606.00
1,002.00
Power & Fuel Cost
243.00
208.00
144.00
119.00
106.00
75.00
Employee Cost
824.00
691.00
539.00
474.00
417.00
331.00
Operating Expenses
129.00
110.00
90.00
78.00
66.00
48.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
544.00
424.00
354.00
308.00
264.00
193.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
123.00
84.00
113.00
120.00
67.00
55.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,746.00
4,041.00
3,365.00
3,087.00
2,496.00
1,794.00
Operating Profit (PBDIT) excl Other Income
650.00
486.00
520.00
558.00
530.00
335.00
Other Income
10.00
10.00
43.00
47.00
23.00
17.00
Operating Profit (PBDIT)
660.00
496.00
564.00
606.00
553.00
352.00
Interest
113.00
69.00
30.00
16.00
11.00
12.00
Profit before Depriciation and Tax
547.00
427.00
533.00
589.00
542.00
340.00
Depreciation
182.00
137.00
94.00
77.00
74.00
68.00
Profit Before Taxation & Exceptional Items
365.00
290.00
439.00
511.00
468.00
271.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
357.00
277.00
439.00
511.00
468.00
259.00
Provision for Tax
89.00
91.00
113.00
127.00
155.00
68.00
Profit After Tax
268.00
186.00
325.00
384.00
313.00
191.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,307.00
2,149.00
1,844.00
1,488.00
1,201.00
1,009.00
Profit Available for appropriations
2,569.00
2,334.00
2,171.00
1,871.00
1,514.00
1,201.00
Appropriations
2,569.00
2,334.00
2,171.00
1,871.00
1,514.00
1,201.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
150.00%
100.00%
Earnings Per Share
11.82
8.34
14.69
17.25
14.09
8.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.20% vs 16.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.67% vs -6.58% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 64.41% vs 123.92% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 44.20% vs -42.80% in Mar 2025
Compare Profit and Loss Results of Century Plyboard
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,397.00
3,046.00
2,351.00
77.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,397.00
3,046.00
2,351.00
77.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-50.00
-46.00
-4.00
-8.70%
Raw Materials Consumed
2,827.00
1,459.00
1,368.00
93.76%
Power & Fuel Cost
243.00
127.00
116.00
91.34%
Employee Cost
824.00
615.00
209.00
33.98%
Operating Expenses
129.00
68.00
61.00
89.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
544.00
329.00
215.00
65.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
123.00
56.00
67.00
119.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,746.00
2,721.00
2,025.00
74.42%
Operating Profit (PBDIT) excl Other Income
650.00
324.00
326.00
100.62%
Other Income
10.00
8.00
2.00
25.00%
Operating Profit (PBDIT)
660.00
333.00
327.00
98.20%
Interest
113.00
96.00
17.00
17.71%
Profit before Depriciation and Tax
547.00
236.00
311.00
131.78%
Depreciation
182.00
141.00
41.00
29.08%
Profit Before Taxation & Exceptional Items
365.00
95.00
270.00
284.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
357.00
89.00
268.00
301.12%
Provision for Tax
89.00
33.00
56.00
169.70%
Profit After Tax
268.00
56.00
212.00
378.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,307.00
712.00
1,595.00
224.02%
Profit Available for appropriations
2,569.00
768.00
1,801.00
234.51%
Appropriations
2,569.00
768.00
1,801.00
234.51%
Equity Dividend (%)
100%
40%
60.00
Earnings Per Share
11.82
2.2
9.62
437.27%
Profit And Loss - Net Sales
Net Sales 5,397.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.20% vs 16.52% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 650.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.67% vs -6.58% in Mar 2025
Profit And Loss - Interest
Interest 113.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 64.41% vs 123.92% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 268.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.20% vs -42.80% in Mar 2025
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