Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,385.53
1,169.36
1,198.33
1,140.47
1,183.62
1,005.38
1,060.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,385.53
1,169.36
1,198.33
1,140.47
1,183.62
1,005.38
1,060.72
Raw Material Cost
623.09
540.07
582.76
613.10
624.42
481.34
489.57
Purchase of Finished goods
93.19
77.28
64.95
59.47
52.52
97.45
52.53
(Increase) / Decrease In Stocks
1.38
-15.07
-9.91
-65.58
-26.15
-40.60
23.65
Employee Cost
205.64
191.95
181.62
176.74
173.32
159.60
140.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
287.62
246.97
244.35
227.24
248.19
196.41
217.19
Total Expenditure (Excl Depreciation)
1,210.91
1,041.20
1,063.76
1,010.97
1,072.30
894.20
923.44
Operating Profit (PBDIT) excl Other Income
174.62
128.16
134.57
129.50
111.32
111.18
137.28
Other Income
1.92
1.88
2.02
2.33
-2.46
8.39
7.84
Operating Profit (PBDIT)
176.54
130.04
136.59
131.83
108.86
119.57
145.12
Interest
31.09
22.19
18.96
17.90
17.22
14.95
10.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-13.33
0.00
Gross Profit (PBDT)
145.45
107.85
117.63
113.93
91.64
91.29
134.91
Depreciation
47.58
36.70
35.97
34.00
33.60
33.63
25.38
Profit Before Tax
97.87
71.15
81.66
79.93
58.04
57.66
109.53
Tax
26.93
18.22
28.51
21.09
18.05
23.55
31.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.94
52.93
53.15
58.84
39.99
34.11
78.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
70.94
52.93
53.15
58.84
39.99
34.11
78.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.05
1.07
0.68
0.38
0.02
-0.32
-1.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.90
51.86
52.47
58.45
39.96
34.43
79.54
Equity Capital
22.25
22.25
22.25
22.25
22.25
22.25
22.25
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,444.88
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.1
2.33
2.36
2.63
1.8
1.55
3.57
Diluted Earnings per share
3.4
2.33
2.36
2.63
1.8
1.55
3.58
Operating Profit Margin (Excl OI)
12.6%
10.96%
11.23%
11.35%
9.41%
11.06%
12.94%
Gross Profit Margin
10.5%
9.22%
9.82%
9.99%
7.74%
9.08%
12.72%
PAT Margin
5.12%
4.53%
4.44%
5.16%
3.38%
3.39%
7.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 17.06% vs 18.74% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 72.42% vs -58.74% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 56.86% vs -22.85% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 80.55% vs 180.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Century Plyboard With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,385.53
808.26
577.27
71.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,385.53
808.26
577.27
71.42%
Raw Material Cost
623.09
390.06
233.03
59.74%
Purchase of Finished goods
93.19
3.88
89.31
2,301.80%
(Increase) / Decrease In Stocks
1.38
-27.04
28.42
105.10%
Employee Cost
205.64
153.72
51.92
33.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
287.62
183.25
104.37
56.95%
Total Expenditure (Excl Depreciation)
1,210.91
703.87
507.04
72.04%
Operating Profit (PBDIT) excl Other Income
174.62
104.39
70.23
67.28%
Other Income
1.92
1.22
0.70
57.38%
Operating Profit (PBDIT)
176.54
105.61
70.93
67.16%
Interest
31.09
23.99
7.10
29.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
145.45
81.62
63.83
78.20%
Depreciation
47.58
35.50
12.08
34.03%
Profit Before Tax
97.87
46.12
51.75
112.21%
Tax
26.93
14.35
12.58
87.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.94
31.77
39.17
123.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
70.94
31.77
39.17
123.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.05
-0.56
2.61
466.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.90
32.33
36.57
113.11%
Equity Capital
22.25
25.51
-3.26
-12.78%
Face Value
1.00
1.00
0.00
Reserves
2,444.88
0.00
2,444.88
Earnings per share (EPS)
3.10
1.27
1.83
144.09%
Diluted Earnings per share
3.40
1.25
2.15
172.00%
Operating Profit Margin (Excl OI)
12.60%
12.92%
0.00
-0.32%
Gross Profit Margin
10.50%
10.10%
0.00
0.40%
PAT Margin
5.12%
3.93%
0.00
1.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,385.53 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 18.49% vs -2.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.06% vs 18.74% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.90 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 32.86% vs -1.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 72.42% vs -58.74% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.62 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 36.25% vs -4.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 56.86% vs -22.85% in Sep 2024
Quarterly - Interest
Interest 31.09 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 40.11% vs 17.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 80.55% vs 180.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.60%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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