Century Plyboards (India) Limited reported its consolidated revenue at ₹1,140.5 crore for the quarter ended December 31, 2024, reflecting a 22% increase from ₹937.4 crore in the same quarter of the previous year. Despite higher revenue, the company’s net profit declined by 7.3% YoY to ₹58.4 crore compared to ₹63 crore in Q3 FY24.
The company’s EBITDA for the quarter rose 22% YoY to ₹129.5 crore, up from ₹106.2 crore, driven by strong operational performance. However, the EBITDA margin remained flat at 11.3% compared to the previous year, reflecting the impact of rising costs.
Century Plyboards faced increased material and operational expenses, which offset the revenue gains, leading to challenges in sustaining profitability growth this quarter.
Key Financial Highlights:
- Net Profit: ₹58.4 crore, down 7.3% YoY from ₹63 crore.
- Revenue: ₹1,140.5 crore, up 22% YoY from ₹937.4 crore.
- EBITDA: ₹129.5 crore, a 22% increase from ₹106.2 crore YoY.
- EBITDA Margin: 11.3%, flat YoY.
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