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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	46,853	45,278	38,860	36,466	30,270	21,304
Revenue Growth (YoY)	17.12%	16.52%	6.57%	20.47%	42.09%	-8.06%
Cost of Revenue	24,978	24,338	20,726	19,487	15,296	10,617
Gross Profit	21,874	20,940	18,133	16,979	14,974	10,686
Selling, General & Admin	7,236	6,913	7,438	6,383	5,485	4,248
Other Operating Expenses	9,668	9,162	5,369	4,740	4,158	3,078
Operating Expenses	18,307	17,447	13,755	11,898	10,386	8,012
Operating Income	3,568	3,494	4,378	5,081	4,588	2,674
Interest Expense	-762.62	-690.28	-287.58	-155	-101.76	-123.81
Interest & Investment Income	-	-	255.95	207.26	103.61	8.89
Currency Exchange Gain (Loss)	-	-	153.03	-14.24	60.78	59.45
Other Non Operating Income (Expenses)	102.8	102.8	-9.9	-9.83	-9.47	-2.49
EBT Excluding Unusual Items	2,908	2,906	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	-	-	10.5	-160.09	-1.61	21.5
Other Unusual Items	-	-133.35	0.99	142.56	0.01	-52.88
Pretax Income	2,908	2,773	4,392	5,119	4,682	2,596
Income Tax Expense	858.72	912	1,138	1,349	1,550	683.6
Earnings From Continuing Operations	2,049	1,861	3,253	3,770	3,132	1,912
Minority Interest in Earnings	-21.59	-7.62	10.65	-7.55	-1.04	2.49
Net Income	2,027	1,853	3,264	3,762	3,131	1,915
Net Income to Common	2,027	1,853	3,264	3,762	3,131	1,915
Net Income Growth	-25.98%	-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
Shares Change (YoY)	0.08%	0.01%	-	-	-	-
EPS (Basic)	9.12	8.34	14.69	16.93	14.09	8.62
EPS (Diluted)	9.12	8.34	14.69	16.93	14.09	8.62
EPS Growth	-26.03%	-43.23%	-13.25%	20.18%	63.50%	27.15%
Free Cash Flow	-	-6,681	-5,984	-527.86	-63.83	3,066
Free Cash Flow Per Share	-	-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	46.69%	46.25%	46.66%	46.56%	49.47%	50.16%
Operating Margin	7.61%	7.72%	11.27%	13.93%	15.16%	12.55%
Profit Margin	4.33%	4.09%	8.40%	10.32%	10.34%	8.99%
Free Cash Flow Margin	-	-14.75%	-15.40%	-1.45%	-0.21%	14.39%
EBITDA	5,056	4,866	5,282	5,801	5,268	3,298
EBITDA Margin	10.79%	10.75%	13.59%	15.91%	17.40%	15.48%
D&A For EBITDA	1,489	1,372	904.11	720.02	680.32	623.55
EBIT	3,568	3,494	4,378	5,081	4,588	2,674
EBIT Margin	7.61%	7.72%	11.27%	13.93%	15.16%	12.55%
Effective Tax Rate	29.53%	32.89%	25.92%	26.35%	33.12%	26.33%
Revenue as Reported	46,955	45,381	39,298	36,943	30,501	21,477
Advertising Expenses	-	-	1,834	1,513	1,197	821.17

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.