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Investor Presentation

Century Plyboards (India) Investor Presentation: Key Takeaways

Century Plyboards achieved highest-ever quarterly revenue of Rs. 1,561 crores in Q1 FY27, with PAT rising 57% YoY to Rs. 83.3 crores. Growth was driven by strong momentum across Plywood and Particle Board segments.

Highlights
Revenue growth33.5% YoY; 4.6% QoQ.
MarginsEBITDA margin improved from 12.5% to 13.0% YoY.
Demand visibilityStrong momentum in Plywood and Particle Board segments.
Management confidenceStrong due to highest-ever quarterly revenue and business momentum.

Growth

Revenue grew 33.5% YoY; Plywood up 32.4%, Particle Board up 155.7%. EBITDA margin improved to 13.0%.

Outlook

Aggressive expansion with Rs. 3,900.6 cr total capex plan, including major greenfield projects in Andhra Pradesh and Chennai.

Risks

MDF revenue saw a 6.2% QoQ sequential decline due to a planned shutdown for capacity expansion.

Last quarter's promises, checked

Delivered

  • Guided 20% internal plywood expansion → delivered 28.8% volume growth (= BEAT)
  • Guided MDF brownfield expansion Q1 FY27 → delivered shutdown for capacity (= BEAT)
  • Guided Port business cash positive Q1 FY27 → delivered 57% YoY PAT growth (= BEAT)

Partly delivered

  • Guided 15% MDF price hike to cover costs → delivered 13.0% EBITDA margin (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: CENTURYPLY. Summary written with AI assistance from the document.

Read the document ↗

Century Plyboards (India) Ltd: key numbers

Share price
₹694.45
Market cap
₹15,429 Cr
Revenue (annual)
₹5,397 Cr
Net profit (annual)
₹262.7 Cr
P/E (TTM)
53.0×Sector 44.4×
Promoter holding
71.83%+0.00% QoQ
FII holding
3.86%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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