Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,350.08
1,385.53
1,169.36
1,198.33
1,140.47
1,183.62
1,005.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,350.08
1,385.53
1,169.36
1,198.33
1,140.47
1,183.62
1,005.38
Raw Material Cost
672.78
623.09
540.07
582.76
613.10
624.42
481.34
Purchase of Finished goods
85.42
93.19
77.28
64.95
59.47
52.52
97.45
(Increase) / Decrease In Stocks
-73.29
1.38
-15.07
-9.91
-65.58
-26.15
-40.60
Employee Cost
207.80
205.64
191.95
181.62
176.74
173.32
159.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
287.12
287.62
246.97
244.35
227.24
248.19
196.41
Total Expenditure (Excl Depreciation)
1,179.84
1,210.91
1,041.20
1,063.76
1,010.97
1,072.30
894.20
Operating Profit (PBDIT) excl Other Income
170.24
174.62
128.16
134.57
129.50
111.32
111.18
Other Income
1.70
1.92
1.88
2.02
2.33
-2.46
8.39
Operating Profit (PBDIT)
171.94
176.54
130.04
136.59
131.83
108.86
119.57
Interest
31.25
31.09
22.19
18.96
17.90
17.22
14.95
Exceptional Items
-7.61
0.00
0.00
0.00
0.00
0.00
-13.33
Gross Profit (PBDT)
133.08
145.45
107.85
117.63
113.93
91.64
91.29
Depreciation
48.31
47.58
36.70
35.97
34.00
33.60
33.63
Profit Before Tax
84.77
97.87
71.15
81.66
79.93
58.04
57.66
Tax
19.72
26.93
18.22
28.51
21.09
18.05
23.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.05
70.94
52.93
53.15
58.84
39.99
34.11
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
65.05
70.94
52.93
53.15
58.84
39.99
34.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.18
2.05
1.07
0.68
0.38
0.02
-0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.87
68.90
51.86
52.47
58.45
39.96
34.43
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.87
3.1
2.33
2.36
2.63
1.8
1.55
Diluted Earnings per share
2.87
3.4
2.33
2.36
2.63
1.8
1.55
Operating Profit Margin (Excl OI)
12.61%
12.6%
10.96%
11.23%
11.35%
9.41%
11.06%
Gross Profit Margin
9.86%
10.5%
9.22%
9.82%
9.99%
7.74%
9.08%
PAT Margin
4.82%
5.12%
4.53%
4.44%
5.16%
3.38%
3.39%
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 Dec 2025 is 18.38% vs 21.66% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 9.27% vs -7.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 31.46% vs 22.08% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 74.58% vs 115.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Century Plyboard With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,350.08
706.37
643.71
91.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,350.08
706.37
643.71
91.13%
Raw Material Cost
672.78
339.32
333.46
98.27%
Purchase of Finished goods
85.42
14.98
70.44
470.23%
(Increase) / Decrease In Stocks
-73.29
-40.23
-33.06
-82.18%
Employee Cost
207.80
153.86
53.94
35.06%
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
287.12
170.21
116.91
68.69%
Total Expenditure (Excl Depreciation)
1,179.84
638.14
541.70
84.89%
Operating Profit (PBDIT) excl Other Income
170.24
68.23
102.01
149.51%
Other Income
1.70
2.54
-0.84
-33.07%
Operating Profit (PBDIT)
171.94
70.77
101.17
142.96%
Interest
31.25
23.30
7.95
34.12%
Exceptional Items
-7.61
-6.16
-1.45
-23.54%
Gross Profit (PBDT)
133.08
41.31
91.77
222.15%
Depreciation
48.31
35.73
12.58
35.21%
Profit Before Tax
84.77
5.58
79.19
1,419.18%
Tax
19.72
6.17
13.55
219.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.05
-0.59
65.64
11,125.42%
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
65.05
-0.59
65.64
11,125.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.18
-0.42
1.60
380.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.87
-0.17
64.04
37,670.59%
Equity Capital
22.25
25.51
-3.26
-12.78%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.87
-0.01
2.88
28,800.00%
Diluted Earnings per share
2.87
-0.02
2.89
14,450.00%
Operating Profit Margin (Excl OI)
12.61%
9.66%
0.00
2.95%
Gross Profit Margin
9.86%
5.85%
0.00
4.01%
PAT Margin
4.82%
-0.08%
0.00
4.90%
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 1,350.08 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.56% vs 18.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.38% vs 21.66% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.87 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -7.30% vs 32.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.27% vs -7.31% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.51% vs 36.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.46% vs 22.08% in Dec 2024
Quarterly - Interest
Interest 31.25 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.51% vs 40.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 74.58% vs 115.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.61%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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