Century Plyboards (India) Limited

rs,

y delivered a robust performance with ever highest quarterly revenue (consolidated level) of 1,386 crs, up 17.1% YoY. On an H1 basis, revenue grew 16.7% over last year, driven by strong demand across segm

17.1%

ered a robust performance with ever highest quarterly revenue (consolidated level) of 1,386 crs, up 17.1% YoY. On an H1 basis, revenue grew 16.7% over last year, driven by strong demand across segments and

16.7%

est quarterly revenue (consolidated level) of 1,386 crs, up 17.1% YoY. On an H1 basis, revenue grew 16.7% over last year, driven by strong demand across segments and effective execution of key strategies.

Rs 181.7

model and brand strength. Margin Expansion: The Company achieved ever highest EBITDA (ex-forex) of Rs 181.7 crs / EBITDA (incl Forex) of Rs 176.5 crs EBITDA margin (ex-forex) at the consolidated level improve

Rs 176.5

nsion: The Company achieved ever highest EBITDA (ex-forex) of Rs 181.7 crs / EBITDA (incl Forex) of Rs 176.5 crs EBITDA margin (ex-forex) at the consolidated level improved to 13.1% versus 10.3% last year, sup

13.1%

EBITDA (incl Forex) of Rs 176.5 crs EBITDA margin (ex-forex) at the consolidated level improved to 13.1% versus 10.3% last year, supported by cost optimization, and higher capacity utilization. Working Ca

10.3%

Forex) of Rs 176.5 crs EBITDA margin (ex-forex) at the consolidated level improved to 13.1% versus 10.3% last year, supported by cost optimization, and higher capacity utilization. Working Capital Efficie

Rs 269.4

tal cycle has improved to 70 days from 84 day. Cash Flow from Operating Activities has increased to Rs 269.4 crs in H1 against negative 2.73 crs in the year FY 24-25 mainly due to efficient working capital ma

Rs 760 crore

capital management. Segmental Performance Plywood: Achieved its highest-ever quarterly revenue of Rs 760 crore, up 16% YoY and 17.5% QoQ, driven by healthy volume growth and wider distribution. EBITDA margin (e

16%

nt. Segmental Performance Plywood: Achieved its highest-ever quarterly revenue of Rs 760 crore, up 16% YoY and 17.5% QoQ, driven by healthy volume growth and wider distribution. EBITDA margin (ex- forex

17.5%

al Performance Plywood: Achieved its highest-ever quarterly revenue of Rs 760 crore, up 16% YoY and 17.5% QoQ, driven by healthy volume growth and wider distribution. EBITDA margin (ex- forex) stood at 14.

14.2%

.5% QoQ, driven by healthy volume growth and wider distribution. EBITDA margin (ex- forex) stood at 14.2%. Laminates (LAM): Showed clear signs of recovery with revenue up 16.6% YoY and 8.4% QoQ. Achieved i

Strong Revenue Growth

1

Margin Expansion

1

Working Capital Efficiency

1

Plywood

1

Particle Board

1

Strong Revenue Growth

The Company delivered a robust performance with ever highest quarterly revenue (consolidated level) of 1,386 crs, up 17.1% YoY. On an H1 basis, revenue grew 16.7% over last year, driven by strong demand across segments and effective execution of key strategies. This growth underscores the resilience of our business model and brand strength.

Margin Expansion

The Company achieved ever highest EBITDA (ex-forex) of Rs 181.7 crs / EBITDA (incl Forex) of Rs 176.5 crs EBITDA margin (ex-forex) at the consolidated level improved to 13.1% versus 10.3% last year, supported by cost optimization, and higher capacity utilization.

Working Capital Efficiency

Standalone working capital cycle improved to 63 days from 76 days in FY24, reflecting tighter inventory and payable management, reinforcing our focus on efficiency and cash discipline. On Consolidated level, working capital cycle has improved to 70 days from 84 day. Cash Flow from Operating Activities has increased to Rs 269.4 crs in H1 against negative 2.73 crs in the year FY 24-25 mainly due to efficient working capital management. Segmental Performance

Plywood

Achieved its highest-ever quarterly revenue of Rs 760 crore, up 16% YoY and 17.5% QoQ, driven by healthy volume growth and wider distribution. EBITDA margin (ex- forex) stood at 14.2%. Laminates (LAM): Showed clear signs of recovery with revenue up 16.6% YoY and 8.4% QoQ. Achieved its highest-ever quarterly revenue of Rs 181 crs. EBITDA margin (ex-forex) rose to 9.5%, aided by better cost absorption and improved product mix. Medium Density Fibreboard (MDF): Delivered 27.9% YoY and 32.4% QoQ growth, led by strong volumes and capacity utilization. Achieved its highest-ever quarterly revenue of Rs 343 crs. EBITDA margin (ex-forex) at 13.6% (vs 14.3% QoQ) was slightly lower due to cost pressure.

Particle Board

Commenced commercial production and sales at the new plant. While EBITDA remains under pressure from high fixed costs during ramp-up, performance is expected to improve as utilization and efficiencies rise. 1 GUIDANCE We target following growth and EBIDTA figures for FY 25-26 2 SegmentSales Growth (%)EBITDA (%)Plywood13%+12% - 14%Laminates15%- 17% (Consol)8% to 10% (Standalone)High Single Digit by end of the year (Consol)MDF25% (Consol)15% (Consol)Particle Board40%Low Single DigitSteady State Margin of 15% BALANCE SHEET – CENTURY PLY STANDALONE ₹ Crores *Buyers’ Credit is related to payment of import vendors and hence shown as part of current liabilities for analytical purpose 3 PARTICULARS20212022202320242025Q1 2026Q2 2026Net Worth (Including Share Capital - 22.25 Cr)1,264.88 1,564.87 1,888.01 2,180.43 2,437.70 2,503.97 2,555.69 Debt - Long Term Debt (Excl Current Maturities) - FCY23.73 - - - - - - - Long Term Debt (Excl Current Maturities) - INR0.06 0.31 - 0.05 99.98 99.98 91.64 - Lo