Century Plyboards (India) Limited

6.8%

ared during our previous investor call. On a year-over-year (YoY) basis, revenue grew by a healthy 6.8% on a standalone basis and 16.3% on a consolidated basis, reflecting the resilience of our business

16.3%

or call. On a year-over-year (YoY) basis, revenue grew by a healthy 6.8% on a standalone basis and 16.3% on a consolidated basis, reflecting the resilience of our business model. Quarter-over-quarter (QoQ

12.7%

sonally strongest quarter. EBITDA Performance: Standalone EBITDA (excluding forex impact) stood at 12.7%, compared to 13.5% in Q1 of last year. The marginal decline is primarily attributable to higher ad

13.5%

quarter. EBITDA Performance: Standalone EBITDA (excluding forex impact) stood at 12.7%, compared to 13.5% in Q1 of last year. The marginal decline is primarily attributable to higher advertising and promo

12.5%

quarter to support our growth initiatives. Consolidated EBITDA (excluding forex impact) improved to 12.5%, up from 11.2% in Q1 FY25. This uplift is largely driven by the positive EBITDA contribution from

11.2%

ort our growth initiatives. Consolidated EBITDA (excluding forex impact) improved to 12.5%, up from 11.2% in Q1 FY25. This uplift is largely driven by the positive EBITDA contribution from our Badvel plan

15.3%

he same period last year. Business Segment Highlights: Plywood: This segment continues to lead with 15.3% YoY growth in topline, backed by robust volume growth. The EBITDA margin for the plywood segment s

13.8%

wth in topline, backed by robust volume growth. The EBITDA margin for the plywood segment stood at 13.8%, positioning us among the best performers in the industry. Laminates: The laminate segment has star

12.8%

he industry. Laminates: The laminate segment has started to show signs of a turnaround, reporting a 12.8% YoY growth and 1.9% QoQ growth in revenue on a consolidated basis. EBITDA for the segment was 5.9%

1.9%

s: The laminate segment has started to show signs of a turnaround, reporting a 12.8% YoY growth and 1.9% QoQ growth in revenue on a consolidated basis. EBITDA for the segment was 5.9%, and we expect this

5.9%

2.8% YoY growth and 1.9% QoQ growth in revenue on a consolidated basis. EBITDA for the segment was 5.9%, and we expect this trend of gradual recovery to continue in the coming quarters. MDF: The MDF bus

23.7%

ry to continue in the coming quarters. MDF: The MDF business continues to perform strongly, with a 23.7% YoY revenue growth on a consolidated basis and an EBITDA margin of 14.3%, one of the highest in th

“Consolidated EBITDA (excluding forex impact) improved to 12.5%, up from 11.2% in Q1 FY25.”

“EBITDA for the segment was 5.9%, and we expect this trend of gradual recovery to continue in the coming quarters.”

“While we saw a decline in revenue compared to Q1 FY25, there has been a sequential improvement versus Q4 FY25.”

“1 GUIDANCE We target following growth and EBIDTA figures.”

EBITDA Performance

1

Business Segment Highlights

1

EBITDA Performance

Standalone EBITDA (excluding forex impact) stood at 12.7%, compared to 13.5% in Q1 of last year. The marginal decline is primarily attributable to higher advertising and promotional spends undertaken during the quarter to support our growth initiatives. Consolidated EBITDA (excluding forex impact) improved to 12.5%, up from 11.2% in Q1 FY25. This uplift is largely driven by the positive EBITDA contribution from our Badvel plant, which was in its early ramp-up phase during the same period last year.

Business Segment Highlights

Plywood: This segment continues to lead with 15.3% YoY growth in topline, backed by robust volume growth. The EBITDA margin for the plywood segment stood at 13.8%, positioning us among the best performers in the industry. Laminates: The laminate segment has started to show signs of a turnaround, reporting a 12.8% YoY growth and 1.9% QoQ growth in revenue on a consolidated basis. EBITDA for the segment was 5.9%, and we expect this trend of gradual recovery to continue in the coming quarters. MDF: The MDF business continues to perform strongly, with a 23.7% YoY revenue growth on a consolidated basis and an EBITDA margin of 14.3%, one of the highest in the industry. The improved performance reflects better capacity utilization and cost optimization, particularly at our Badvel plant. Particle Board: The segment is in a recovery phase. While we saw a decline in revenue compared to Q1 FY25, there has been a sequential improvement versus Q4 FY25. Margins remain under pressure due to elevated