Share the post "CENTURY PLYBOARDS (I) ‘s Q3 2024-25 Latest News: Revenue Up by 21.66% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 21.66 % in the past year, decrease in net sales/revenue by -3.64 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -74.99 %, Marginal increase in other income during this quarter, up by 194.71%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for CENTURY PLYBOARDS (I) LTD.. Profit dropped by -6.11 % Year to Year, CENTURY PLYBOARDS (I) LTD.’s profitability increased by 47.14 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -7.39 % Year to Year. EPS increased by 46.11 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 937.398 Cr | Rs. 1183.615 Cr | Rs. 1140.473 Cr | -3.64 % | + 21.66 % |
Expenses | Rs. 831.32 Cr | Rs. 1072.3 Cr | Rs. 1010.98 Cr | -5.72 % | + 21.61 % |
Operating Profit | Rs. 106.08 Cr | Rs. 111.32 Cr | Rs. 129.49 Cr | + 16.32 % | + 22.07 % |
OPM % | 11.32 % | 9.41 % | 11.35 % | + 1.94 % | + 0.03 % |
Other Income | Rs. 9.311 Cr | Rs. -2.459 Cr | Rs. 2.329 Cr | + 194.71 % | -74.99 % |
Interest | Rs. 8.32 Cr | Rs. 17.22 Cr | Rs. 17.9 Cr | + 3.95 % | + 115.14 % |
Depreciation | Rs. 22.91 Cr | Rs. 33.6 Cr | Rs. 34 Cr | + 1.19 % | + 48.41 % |
Profit before tax | Rs. 84.16 Cr | Rs. 58.04 Cr | Rs. 79.92 Cr | + 37.7 % | -5.04 % |
Tax % | 25.54 % | 31.1 % | 26.39 % | -4.71 % | + 0.85 % |
Net Profit | Rs. 62.66 Cr | Rs. 39.99 Cr | Rs. 58.84 Cr | + 47.14 % | -6.1 % |
EPS in Rs | Rs. 2.84 | Rs. 1.8 | Rs. 2.63 | + 46.11 % | -7.39 % |
Today, we’re looking at CENTURY PLYBOARDS (I) LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 21.66 %. However, it did see a marginal slip of -3.64 % from the previous quarter. Expenses decreased slightly by -5.72 % quarter-on-quarter, aligning with the annual rise of 21.61 %. Operating profit, while up 22.07 % compared to last year, faced a quarter-on-quarter increase of 16.32 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.03 %, but an expansion of 1.94 % sequentially. Other income rose by 194.71 % compared to the last quarter, despite an annual decline of -74.99 %. Interest expenses surged remarkably by 3.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 115.14 %. Depreciation costs climbed by 1.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 48.41 %. Profit before tax declined annually by -5.04 % but saw an increase from the preceding quarter by 37.7 %.
Tax expenses as a percentage of profits increased slightly by 0.85 % compared to last year, with a more notable quarter-on-quarter decrease of -4.71 %. Net profit fell by -6.1 % year-on-year but experienced a 47.14 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -7.39 % but a quarterly rise of 46.11 %. In summary, CENTURY PLYBOARDS (I) LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 937.398 Cr | Rs. 1183.615 Cr | Rs. 1140.473 Cr | -3.64 % | + 21.66 % |
Expenses | Rs. 831.32 Cr | Rs. 1072.3 Cr | Rs. 1010.98 Cr | -5.72 % | + 21.61 % |
Operating Profit | Rs. 106.08 Cr | Rs. 111.32 Cr | Rs. 129.49 Cr | + 16.32 % | + 22.07 % |
Net Profit | Rs. 62.66 Cr | Rs. 39.99 Cr | Rs. 58.84 Cr | + 47.14 % | -6.1 % |
EPS in Rs | Rs. 2.84 | Rs. 1.8 | Rs. 2.63 | + 46.11 % | -7.39 % |
In reviewing CENTURY PLYBOARDS (I) LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.66 % year-on-year growth, although there was a slight dip of -3.64 % from the previous quarter. Expenses rose by 21.61 % compared to the previous year, with a decrease of -5.72 % quarter-on-quarter. Operating Profit surged by 22.07 % annually, and saw a 16.32 % increase from the last quarter.
Net Profit showed yearly decrease of -6.1 %, and experienced a 47.14 % increase from the previous quarter. Earnings Per Share (EPS) fell by -7.39 % annually, however rose by 46.11 % compared to the last quarter. In essence, while CENTURY PLYBOARDS (I) LTD. faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.