Century Plyboards (India) Ltd
NSE:CENTURYPLY
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|
C
|
Century Plyboards (India) Ltd
NSE:CENTURYPLY
|
IN |
|
Shinsei Bank Ltd
TSE:8303
|
JP |
Income Statement
Earnings Waterfall
Century Plyboards (India) Ltd
Income Statement
Century Plyboards (India) Ltd
| Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
146
|
180
|
156
|
0
|
0
|
0
|
260
|
0
|
0
|
73
|
293
|
231
|
289
|
283
|
252
|
0
|
0
|
0
|
196
|
0
|
0
|
0
|
278
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
339
|
0
|
0
|
0
|
298
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 941
N/A
|
6 517
+10%
|
6 376
-2%
|
6 704
+5%
|
7 099
+6%
|
7 630
+7%
|
8 674
+14%
|
9 422
+9%
|
9 933
+5%
|
10 123
+2%
|
10 398
+3%
|
10 636
+2%
|
10 813
+2%
|
11 291
+4%
|
11 625
+3%
|
12 110
+4%
|
12 497
+3%
|
13 100
+5%
|
13 601
+4%
|
14 608
+7%
|
15 391
+5%
|
16 258
+6%
|
16 674
+3%
|
17 224
+3%
|
14 284
-17%
|
12 909
-10%
|
11 816
-8%
|
5 424
-54%
|
11 088
+104%
|
16 879
+52%
|
22 804
+35%
|
23 203
+2%
|
23 534
+1%
|
23 793
+1%
|
23 170
-3%
|
19 378
-16%
|
18 605
-4%
|
19 156
+3%
|
21 304
+11%
|
23 849
+12%
|
26 763
+12%
|
28 710
+7%
|
30 270
+5%
|
34 583
+14%
|
35 532
+3%
|
35 822
+1%
|
36 466
+2%
|
36 488
+0%
|
37 370
+2%
|
37 907
+1%
|
38 860
+3%
|
40 003
+3%
|
41 871
+5%
|
43 902
+5%
|
45 278
+3%
|
46 918
+4%
|
48 937
+4%
|
51 033
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 466)
|
(2 501)
|
(2 675)
|
(2 622)
|
(2 815)
|
(3 181)
|
(4 467)
|
(3 965)
|
(4 192)
|
(4 272)
|
(5 809)
|
(4 309)
|
(4 229)
|
(4 373)
|
(5 948)
|
(4 861)
|
(5 149)
|
(5 403)
|
(7 297)
|
(6 329)
|
(6 893)
|
(7 374)
|
(9 108)
|
(7 637)
|
(7 251)
|
(7 397)
|
(7 772)
|
(2 698)
|
(5 642)
|
(8 663)
|
(12 732)
|
(11 779)
|
(11 792)
|
(11 907)
|
(12 794)
|
(9 570)
|
(9 171)
|
(9 257)
|
(11 428)
|
(11 439)
|
(13 019)
|
(14 208)
|
(16 474)
|
(17 662)
|
(18 374)
|
(18 666)
|
(20 812)
|
(19 156)
|
(19 448)
|
(19 698)
|
(22 337)
|
(21 135)
|
(22 500)
|
(23 617)
|
(27 074)
|
(24 978)
|
(25 647)
|
(26 426)
|
|
| Gross Profit |
3 475
N/A
|
4 017
+16%
|
3 701
-8%
|
4 082
+10%
|
4 284
+5%
|
4 449
+4%
|
4 207
-5%
|
5 458
+30%
|
5 742
+5%
|
5 851
+2%
|
4 589
-22%
|
6 328
+38%
|
6 584
+4%
|
6 919
+5%
|
5 677
-18%
|
7 249
+28%
|
7 348
+1%
|
7 697
+5%
|
6 304
-18%
|
8 280
+31%
|
8 498
+3%
|
8 885
+5%
|
7 566
-15%
|
9 588
+27%
|
7 033
-27%
|
5 512
-22%
|
4 045
-27%
|
2 726
-33%
|
5 445
+100%
|
8 217
+51%
|
10 072
+23%
|
11 424
+13%
|
11 742
+3%
|
11 885
+1%
|
10 377
-13%
|
9 808
-5%
|
9 435
-4%
|
9 899
+5%
|
9 876
0%
|
12 410
+26%
|
13 744
+11%
|
14 502
+6%
|
13 796
-5%
|
16 920
+23%
|
17 158
+1%
|
17 156
0%
|
15 654
-9%
|
17 332
+11%
|
17 922
+3%
|
18 209
+2%
|
16 522
-9%
|
18 869
+14%
|
19 371
+3%
|
20 285
+5%
|
18 204
-10%
|
21 939
+21%
|
23 290
+6%
|
24 607
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 467)
|
(2 708)
|
(2 377)
|
(2 532)
|
(2 583)
|
(2 707)
|
(2 422)
|
(3 565)
|
(3 868)
|
(4 126)
|
(3 023)
|
(4 680)
|
(4 926)
|
(5 108)
|
(3 672)
|
(5 033)
|
(5 071)
|
(5 486)
|
(4 317)
|
(6 288)
|
(6 635)
|
(6 881)
|
(5 252)
|
(7 214)
|
(5 416)
|
(4 319)
|
(3 090)
|
(2 008)
|
(4 250)
|
(6 502)
|
(7 543)
|
(9 043)
|
(9 111)
|
(9 132)
|
(7 831)
|
(8 105)
|
(7 770)
|
(7 815)
|
(7 207)
|
(9 157)
|
(9 768)
|
(10 272)
|
(9 214)
|
(11 535)
|
(12 145)
|
(12 363)
|
(10 579)
|
(12 660)
|
(13 080)
|
(13 629)
|
(12 150)
|
(14 823)
|
(15 757)
|
(16 548)
|
(14 645)
|
(18 307)
|
(19 164)
|
(20 216)
|
|
| Selling, General & Administrative |
0
|
(107)
|
(2 127)
|
(229)
|
(343)
|
(393)
|
(2 067)
|
(511)
|
(570)
|
(626)
|
(2 629)
|
(744)
|
(773)
|
(814)
|
(3 219)
|
(888)
|
(942)
|
(984)
|
(3 544)
|
(1 083)
|
(1 150)
|
(1 238)
|
(4 305)
|
(1 408)
|
(1 340)
|
(1 312)
|
(2 549)
|
(839)
|
(1 726)
|
(2 572)
|
(5 559)
|
(3 497)
|
(3 529)
|
(3 568)
|
(6 322)
|
(3 291)
|
(3 160)
|
(3 162)
|
(5 945)
|
(3 659)
|
(3 913)
|
(4 067)
|
(7 937)
|
(4 438)
|
(4 587)
|
(4 673)
|
(9 804)
|
(4 867)
|
(5 019)
|
(5 232)
|
(11 202)
|
(5 684)
|
(6 074)
|
(6 502)
|
(12 740)
|
(7 236)
|
(7 559)
|
(7 870)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(222)
|
(215)
|
(250)
|
(265)
|
(283)
|
(334)
|
(351)
|
(364)
|
(371)
|
(392)
|
(403)
|
(405)
|
(420)
|
(431)
|
(467)
|
(465)
|
(487)
|
(492)
|
(549)
|
(527)
|
(538)
|
(548)
|
(611)
|
(569)
|
(415)
|
(347)
|
(282)
|
(155)
|
(317)
|
(503)
|
(595)
|
(632)
|
(664)
|
(678)
|
(763)
|
(727)
|
(711)
|
(688)
|
(687)
|
(710)
|
(719)
|
(730)
|
(743)
|
(753)
|
(758)
|
(764)
|
(775)
|
(815)
|
(858)
|
(894)
|
(1 006)
|
(1 053)
|
(1 155)
|
(1 266)
|
(1 383)
|
(1 403)
|
(1 542)
|
(1 686)
|
|
| Other Operating Expenses |
(2 245)
|
(2 386)
|
0
|
(2 038)
|
(1 958)
|
(1 980)
|
0
|
(2 690)
|
(2 927)
|
(3 108)
|
10
|
(3 531)
|
(3 733)
|
(3 863)
|
15
|
(3 680)
|
(3 642)
|
(4 010)
|
(223)
|
(4 678)
|
(4 947)
|
(5 095)
|
(333)
|
(5 238)
|
(3 662)
|
(2 660)
|
(260)
|
(1 013)
|
(2 207)
|
(3 426)
|
(1 390)
|
(4 914)
|
(4 918)
|
(4 887)
|
(747)
|
(4 086)
|
(3 899)
|
(3 966)
|
(575)
|
(4 788)
|
(5 136)
|
(5 475)
|
(534)
|
(6 345)
|
(6 801)
|
(6 927)
|
0
|
(6 978)
|
(7 203)
|
(7 503)
|
58
|
(8 086)
|
(8 528)
|
(8 780)
|
(523)
|
(9 668)
|
(10 062)
|
(10 661)
|
|
| Operating Income |
1 008
N/A
|
1 309
+30%
|
1 324
+1%
|
1 550
+17%
|
1 701
+10%
|
1 742
+2%
|
1 785
+2%
|
1 892
+6%
|
1 874
-1%
|
1 725
-8%
|
1 566
-9%
|
1 648
+5%
|
1 659
+1%
|
1 811
+9%
|
2 005
+11%
|
2 216
+11%
|
2 277
+3%
|
2 211
-3%
|
1 986
-10%
|
1 992
+0%
|
1 863
-6%
|
2 003
+8%
|
2 314
+16%
|
2 374
+3%
|
1 617
-32%
|
1 193
-26%
|
954
-20%
|
718
-25%
|
1 195
+66%
|
1 715
+43%
|
2 529
+47%
|
2 381
-6%
|
2 631
+10%
|
2 753
+5%
|
2 545
-8%
|
1 703
-33%
|
1 665
-2%
|
2 084
+25%
|
2 669
+28%
|
3 253
+22%
|
3 976
+22%
|
4 229
+6%
|
4 582
+8%
|
5 385
+18%
|
5 013
-7%
|
4 792
-4%
|
5 075
+6%
|
4 672
-8%
|
4 842
+4%
|
4 580
-5%
|
4 373
-5%
|
4 046
-7%
|
3 614
-11%
|
3 737
+3%
|
3 559
-5%
|
3 633
+2%
|
4 126
+14%
|
4 390
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(146)
|
(180)
|
(156)
|
(173)
|
(188)
|
(189)
|
(252)
|
(271)
|
(269)
|
(273)
|
(710)
|
(284)
|
(289)
|
(283)
|
(241)
|
(249)
|
(236)
|
(222)
|
(154)
|
(252)
|
(291)
|
(492)
|
(723)
|
(689)
|
(677)
|
(546)
|
(327)
|
(141)
|
(298)
|
(368)
|
(464)
|
(422)
|
(378)
|
(404)
|
(333)
|
(350)
|
(261)
|
(181)
|
(42)
|
(104)
|
(102)
|
(112)
|
77
|
(126)
|
(144)
|
(162)
|
38
|
(189)
|
(212)
|
(251)
|
121
|
(396)
|
(507)
|
(603)
|
(687)
|
(763)
|
(901)
|
(1 035)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(194)
|
(309)
|
0
|
(277)
|
(133)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
(245)
|
(445)
|
0
|
(581)
|
83
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(511)
|
(511)
|
(511)
|
(511)
|
(118)
|
(118)
|
(118)
|
(118)
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(111)
|
(244)
|
(244)
|
(244)
|
(133)
|
0
|
0
|
(76)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
(7)
|
25
|
13
|
14
|
17
|
76
|
23
|
21
|
24
|
22
|
(1)
|
12
|
12
|
285
|
25
|
26
|
42
|
6
|
107
|
111
|
87
|
(35)
|
33
|
27
|
36
|
(22)
|
9
|
20
|
32
|
(14)
|
76
|
154
|
154
|
21
|
160
|
85
|
84
|
65
|
180
|
232
|
279
|
24
|
239
|
377
|
370
|
153
|
538
|
481
|
521
|
(2)
|
401
|
231
|
161
|
40
|
38
|
81
|
75
|
|
| Pre-Tax Income |
858
N/A
|
1 121
+31%
|
1 193
+6%
|
1 390
+17%
|
1 527
+10%
|
1 570
+3%
|
1 610
+3%
|
1 595
-1%
|
1 432
-10%
|
1 167
-19%
|
879
-25%
|
1 086
+24%
|
1 249
+15%
|
1 523
+22%
|
2 048
+34%
|
1 992
-3%
|
2 066
+4%
|
2 031
-2%
|
1 838
-10%
|
1 847
+0%
|
1 439
-22%
|
1 154
-20%
|
1 555
+35%
|
1 136
-27%
|
1 051
-8%
|
882
-16%
|
622
-29%
|
586
-6%
|
917
+57%
|
1 379
+50%
|
2 023
+47%
|
2 036
+1%
|
2 407
+18%
|
1 993
-17%
|
1 772
-11%
|
1 002
-43%
|
977
-2%
|
1 869
+91%
|
2 596
+39%
|
3 210
+24%
|
3 989
+24%
|
4 397
+10%
|
4 682
+6%
|
5 497
+17%
|
5 246
-5%
|
5 001
-5%
|
5 119
+2%
|
5 022
-2%
|
5 111
+2%
|
4 850
-5%
|
4 392
-9%
|
3 807
-13%
|
3 094
-19%
|
3 052
-1%
|
2 773
-9%
|
2 908
+5%
|
3 306
+14%
|
3 355
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(145)
|
(172)
|
(161)
|
(200)
|
(232)
|
(265)
|
(186)
|
(122)
|
(45)
|
10
|
1
|
(63)
|
(120)
|
(150)
|
(216)
|
(196)
|
(157)
|
(139)
|
59
|
73
|
118
|
160
|
(58)
|
4
|
(43)
|
(54)
|
(46)
|
(175)
|
(284)
|
(445)
|
(535)
|
(559)
|
(665)
|
(549)
|
(519)
|
(267)
|
(226)
|
(463)
|
(684)
|
(869)
|
(1 156)
|
(1 283)
|
(1 550)
|
(1 750)
|
(1 548)
|
(1 419)
|
(1 349)
|
(1 236)
|
(1 299)
|
(1 235)
|
(1 138)
|
(1 084)
|
(942)
|
(938)
|
(912)
|
(859)
|
(947)
|
(934)
|
|
| Income from Continuing Operations |
713
|
950
|
1 032
|
1 190
|
1 295
|
1 306
|
1 424
|
1 473
|
1 388
|
1 177
|
880
|
1 023
|
1 129
|
1 373
|
1 832
|
1 796
|
1 910
|
1 892
|
1 897
|
1 919
|
1 557
|
1 314
|
1 498
|
1 140
|
1 008
|
827
|
577
|
411
|
633
|
935
|
1 489
|
1 477
|
1 742
|
1 444
|
1 253
|
736
|
751
|
1 405
|
1 912
|
2 341
|
2 832
|
3 113
|
3 132
|
3 747
|
3 698
|
3 582
|
3 770
|
3 786
|
3 812
|
3 615
|
3 253
|
2 723
|
2 152
|
2 113
|
1 861
|
2 049
|
2 359
|
2 421
|
|
| Income to Minority Interest |
(155)
|
(187)
|
(258)
|
(291)
|
(301)
|
(314)
|
(300)
|
(324)
|
(322)
|
(320)
|
(288)
|
(311)
|
(341)
|
(315)
|
(370)
|
(351)
|
(360)
|
(388)
|
(351)
|
(350)
|
(267)
|
(248)
|
(270)
|
(216)
|
(158)
|
(103)
|
(25)
|
7
|
(1)
|
5
|
(4)
|
(9)
|
(4)
|
236
|
253
|
256
|
259
|
13
|
2
|
0
|
(3)
|
(2)
|
(1)
|
(7)
|
(7)
|
(10)
|
(8)
|
(6)
|
(5)
|
(0)
|
11
|
16
|
18
|
10
|
(8)
|
(22)
|
(42)
|
(50)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
|
| Net Income (Common) |
559
N/A
|
766
+37%
|
775
+1%
|
899
+16%
|
993
+10%
|
989
0%
|
1 116
+13%
|
1 141
+2%
|
1 058
-7%
|
850
-20%
|
572
-33%
|
692
+21%
|
768
+11%
|
1 038
+35%
|
1 461
+41%
|
1 445
-1%
|
1 550
+7%
|
1 504
-3%
|
1 545
+3%
|
1 569
+2%
|
1 290
-18%
|
1 065
-17%
|
1 227
+15%
|
923
-25%
|
849
-8%
|
723
-15%
|
552
-24%
|
419
-24%
|
632
+51%
|
939
+49%
|
1 485
+58%
|
1 467
-1%
|
1 738
+18%
|
1 681
-3%
|
1 506
-10%
|
992
-34%
|
1 010
+2%
|
1 418
+40%
|
1 915
+35%
|
2 341
+22%
|
2 829
+21%
|
3 111
+10%
|
3 131
+1%
|
3 740
+19%
|
3 690
-1%
|
3 572
-3%
|
3 762
+5%
|
3 779
+0%
|
3 807
+1%
|
3 615
-5%
|
3 264
-10%
|
2 739
-16%
|
2 170
-21%
|
2 124
-2%
|
1 853
-13%
|
2 027
+9%
|
2 317
+14%
|
2 371
+2%
|
|
| EPS (Diluted) |
2.79
N/A
|
3.89
+39%
|
3.92
+1%
|
4.05
+3%
|
4.47
+10%
|
5
+12%
|
5.02
+0%
|
5.16
+3%
|
4.84
-6%
|
3.78
-22%
|
2.57
-32%
|
3.11
+21%
|
3.46
+11%
|
4.67
+35%
|
6.58
+41%
|
6.51
-1%
|
6.98
+7%
|
6.78
-3%
|
6.96
+3%
|
7.06
+1%
|
5.8
-18%
|
4.78
-18%
|
5.52
+15%
|
4.14
-25%
|
3.78
-9%
|
3.24
-14%
|
2.48
-23%
|
1.85
-25%
|
2.96
+60%
|
4.15
+40%
|
6.68
+61%
|
6.57
-2%
|
7.84
+19%
|
5.93
-24%
|
6.78
+14%
|
4.49
-34%
|
4.54
+1%
|
6.38
+41%
|
8.62
+35%
|
10.53
+22%
|
12.73
+21%
|
14.01
+10%
|
14.09
+1%
|
16.84
+20%
|
16.61
-1%
|
16.07
-3%
|
16.93
+5%
|
17
+0%
|
17.13
+1%
|
16.27
-5%
|
14.69
-10%
|
12.33
-16%
|
9.77
-21%
|
9.56
-2%
|
8.34
-13%
|
9.12
+9%
|
10.42
+14%
|
10.66
+2%
|
|