Century Plyboards (India) Limited (BOM:532548)

Century Plyboards (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	48,937	45,278	38,860	36,466	30,270	21,304
Revenue Growth (YoY)	16.88%	16.52%	6.57%	20.47%	42.09%	-8.06%
Cost of Revenue	26,106	24,797	20,726	19,487	15,296	10,617
Gross Profit	22,831	20,481	18,133	16,979	14,974	10,686
Selling, General & Admin	9,558	8,911	7,438	6,383	5,485	4,248
Other Operating Expenses	7,645	6,745	5,369	4,740	4,158	3,078
Operating Expenses	18,745	17,028	13,755	11,898	10,386	8,012
Operating Income	4,085	3,453	4,378	5,081	4,588	2,674
Interest Expense	-880.86	-669.79	-287.58	-155	-101.76	-123.81
Interest & Investment Income	35.4	35.4	255.95	207.26	103.61	8.89
Currency Exchange Gain (Loss)	58.95	58.95	153.03	-14.24	60.78	59.45
Other Non Operating Income (Expenses)	-1.8	19.63	-9.9	-9.83	-9.47	-2.49
EBT Excluding Unusual Items	3,297	2,897	4,490	5,109	4,641	2,616
Gain (Loss) on Sale of Investments	-	-	-110.61	13.09	14.77	8.07
Gain (Loss) on Sale of Assets	-5.79	-5.79	10.5	-160.09	-1.61	21.5
Other Unusual Items	10.13	-123.22	0.99	142.56	0.01	-52.88
Pretax Income	3,306	2,773	4,392	5,119	4,682	2,596
Income Tax Expense	947.48	912	1,138	1,349	1,550	683.6
Earnings From Continuing Operations	2,359	1,861	3,253	3,770	3,132	1,912
Minority Interest in Earnings	-41.85	-7.62	10.65	-7.55	-1.04	2.49
Net Income	2,317	1,853	3,264	3,762	3,131	1,915
Net Income to Common	2,317	1,853	3,264	3,762	3,131	1,915
Net Income Growth	6.77%	-43.22%	-13.25%	20.18%	63.50%	27.15%
Shares Outstanding (Basic)	222	222	222	222	222	222
Shares Outstanding (Diluted)	222	222	222	222	222	222
EPS (Basic)	10.43	8.34	14.69	16.93	14.09	8.62
EPS (Diluted)	10.43	8.34	14.69	16.93	14.09	8.62
EPS Growth	6.75%	-43.22%	-13.25%	20.18%	63.50%	27.15%
Free Cash Flow	-1,028	-6,681	-5,984	-527.86	-63.83	3,066
Free Cash Flow Per Share	-4.63	-30.07	-26.93	-2.38	-0.29	13.80
Dividend Per Share	-	1.000	1.000	1.000	1.500	1.000
Dividend Growth	-	-	-	-33.33%	50.00%	-
Gross Margin	46.65%	45.23%	46.66%	46.56%	49.47%	50.16%
Operating Margin	8.35%	7.63%	11.27%	13.93%	15.16%	12.55%
Profit Margin	4.73%	4.09%	8.40%	10.32%	10.34%	8.99%
Free Cash Flow Margin	-2.10%	-14.75%	-15.40%	-1.45%	-0.21%	14.39%
EBITDA	5,585	4,782	5,282	5,801	5,268	3,298
EBITDA Margin	11.41%	10.56%	13.59%	15.91%	17.40%	15.48%
D&A For EBITDA	1,499	1,329	904.11	720.02	680.32	623.55
EBIT	4,085	3,453	4,378	5,081	4,588	2,674
EBIT Margin	8.35%	7.63%	11.27%	13.93%	15.16%	12.55%
Effective Tax Rate	28.66%	32.89%	25.92%	26.35%	33.12%	26.33%
Revenue as Reported	49,018	45,381	39,298	36,943	30,501	21,477
Advertising Expenses	-	1,799	1,834	1,513	1,197	821.17

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.