Century Plyboards (India) Limited (CENTURYPLY.NS)

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CENTURYPLY.NS
Financials

843.95 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	10,053.838	10,607.184	9,373.984	9,968.358	8,910.001	9,654.472	8,837.399	9,085.985	8,887.812	8,827.349	8,547.922	8,136.371	4,575.419	7,342.641	6,600.995	5,222.338	2,030.265	5,170.16	6,050.447	5,994.754	5,822.78	5,777.495	5,791.651	5,663.979	5,423.725	0	-1,609.147	4,568.654	4,251.849	4,543.235
Cost of Revenue Numbers are in millions	7,314.188	7,316.267	4,953.27	5,142.215	4,600.654	5,002.019	4,703.419	4,849.61	4,607.015	4,506.157	4,411.345	4,137.881	1,965.407	3,693.333	3,222.111	2,558.185	931.755	2,544.596	3,136.024	2,957.551	2,967.11	2,846.744	3,020.236	2,944.451	2,697.92	0	1,102.548	2,195.213	2,136.313	1,929.959
Gross Profit Numbers are in millions	2,739.65	3,290.917	4,420.714	4,826.143	4,309.347	4,652.453	4,133.98	4,236.375	4,280.797	4,321.192	4,136.577	3,998.49	2,610.012	3,649.308	3,378.884	2,664.153	1,098.51	2,625.564	2,914.423	3,037.203	2,855.67	2,930.751	2,771.415	2,719.528	2,725.805	0	-2,711.695	2,373.441	2,115.536	2,613.276
Gross Profit Ratio Numbers are in millions	0.272	0.31	0.472	0.484	0.484	0.482	0.468	0.466	0.482	0.49	0.484	0.491	0.57	0.497	0.512	0.51	0.541	0.508	0.482	0.507	0.49	0.507	0.479	0.48	0.503	0	1.685	0.52	0.498	0.575
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	262.609	0	0	0	1,275.2	0	0	0	622.508	0	0	0	1,010.951	0	0	0	1,116.354	0	0	0	0	-4,370.075	1,666.009	1,306.012	1,450.365
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1,512.721	0	0	0	1,197.162	0	0	0	821.165	0	0	0	885.731	0	0	0	743.828	0	0	0	0	558.977	0	0	0
SG&A Numbers are in millions	1,964.147	2,061.303	2,020.248	2,039.935	1,310.016	1,775.33	1,720.611	1,814.704	1,192.122	2,472.362	1,040.499	1,042.569	1,078.233	1,443.673	886.165	788.781	586.111	1,896.682	884.58	919.425	879.916	1,860.182	846.216	886.905	839.092	0	-3,401.951	1,666.009	1,306.012	1,450.365
Other Expenses Numbers are in millions	83.94	78.382	93.112	145.837	121.558	160.415	52.68	203.728	60.074	-173.908	59.263	65.413	52.324	-0.264	12.326	12.943	45.728	-94.91	13.118	88.295	13.326	-9.386	12.196	10.819	8.691	0	-498.878	166.887	165.986	178.354
Operating Expenses Numbers are in millions	1,964.147	2,061.303	3,589.02	3,616.866	3,208.337	3,214.495	3,040.484	3,197.056	3,040.013	2,849.191	2,822.488	2,586.949	2,188.514	2,564.589	2,318.281	1,975.556	1,261.384	2,110.38	2,273.156	2,310.007	2,177.412	2,101.458	2,251.688	2,242.351	2,007.58	0	-2,422.458	2,148.939	1,790.922	1,901.402
Operating Income Numbers are in millions	775.503	1,229.614	924.806	1,355.114	1,101.01	1,598.373	1,146.176	1,243.047	1,240.784	1,440.881	1,314.089	1,411.541	421.498	1,084.719	1,060.603	688.597	-162.874	515.184	641.267	727.196	678.258	829.293	519.727	477.177	718.225	0	-289.237	224.502	324.614	711.874
Operating Income Ratio Numbers are in millions	0.077	0.116	0.099	0.136	0.124	0.166	0.13	0.137	0.14	0.163	0.154	0.173	0.092	0.148	0.161	0.132	-0.08	0.1	0.106	0.121	0.116	0.144	0.09	0.084	0.132	0	0.18	0.049	0.076	0.157
Total Other Income Expenses Net Numbers are in millions	-198.93	-134.334	-83.212	-61.475	60.077	-44.754	-43.907	-38.412	17.363	-5.162	33.215	44.796	21.197	65.581	-121.44	-10.573	-8.832	-92.138	-593.354	-24.171	-80.058	-185.391	-57.659	-145.843	-132.206	0	202.192	-250.016	251.531	-552.969
Income Before Tax Numbers are in millions	576.573	1,095.28	841.594	1,293.639	1,161.087	1,553.619	1,102.269	1,204.635	1,258.147	1,435.719	1,347.304	1,456.337	442.695	1,150.3	939.163	678.024	-171.706	423.046	47.913	703.025	598.2	643.902	462.068	331.334	586.019	0	-87.045	-25.514	576.145	158.905
Income Before Tax Ratio Numbers are in millions	0.057	0.103	0.09	0.13	0.13	0.161	0.125	0.133	0.142	0.163	0.158	0.179	0.097	0.157	0.142	0.13	-0.085	0.082	0.008	0.117	0.103	0.111	0.08	0.058	0.108	0	0.054	-0.006	0.136	0.035
Income Tax Expense Numbers are in millions	235.493	311.099	214.965	322.449	289.835	407.638	278.771	259.822	331.936	548.121	408.37	462.016	131.96	280.868	281.173	175.296	-53.74	60.343	44.158	215.774	199.055	89.685	160.748	109.444	174.731	0	43.698	8.752	13.986	-20.617
Net Income Numbers are in millions	344.321	795.448	630.588	968.605	869.259	1,146.582	822.374	940.848	923.152	885.495	940.931	990.504	313.623	866.351	658.549	502.302	-112.528	370.09	249.919	484.357	401.449	545.004	307.648	213.132	418.716	0	40.964	-46.215	425.532	131.815
Net Income Ratio Numbers are in millions	0.034	0.075	0.067	0.097	0.098	0.119	0.093	0.104	0.104	0.1	0.11	0.122	0.069	0.118	0.1	0.096	-0.055	0.072	0.041	0.081	0.069	0.094	0.053	0.038	0.077	0	-0.025	-0.01	0.1	0.029
EPS Numbers are in millions	1.55	3.58	2.84	4.36	3.91	5.16	3.7	4.23	4.16	3.99	4.24	4.46	1.41	3.89	2.96	2.26	-0.51	1.67	1.13	2.19	1.81	2.45	1.38	0.96	1.85	-0.19	0.18	-0.21	1.92	0.59
EPS Diluted Numbers are in millions	1.55	3.58	2.84	4.36	3.91	5.16	3.7	4.23	4.16	3.98	4.24	4.46	1.41	3.89	2.96	2.26	-0.51	1.67	1.13	2.19	1.81	2.45	1.38	0.96	1.85	-0.19	0.18	-0.21	1.92	0.59
EBITDA Numbers are in millions	1,111.756	1,483.383	1,153.947	1,588.739	1,453.399	1,798.541	1,339.48	1,433.98	1,491.533	1,613.272	1,560.753	1,663.044	654.41	1,325.018	1,249.253	878.416	39.876	538.684	854.396	1,008.633	884.211	748.778	718.073	649.522	882.208	0	-485.941	374.263	456.098	855.147
EBITDA Ratio Numbers are in millions	0.111	0.14	0.123	0.159	0.163	0.186	0.152	0.158	0.168	0.183	0.183	0.204	0.143	0.18	0.189	0.168	0.02	0.104	0.141	0.168	0.152	0.13	0.124	0.115	0.163	0	0.302	0.082	0.107	0.188

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