Century Plyboards (India) (BOM:532548) Operating Income : ₹3,742 Mil (TTM As of Dec. 2024)

View and export this data going back to 2004. Start your Free Trial

What is Century Plyboards (India) Operating Income?

Century Plyboards (India)'s Operating Income for the three months ended in Dec. 2024 was ₹955 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was ₹3,742 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Century Plyboards (India)'s Operating Income for the three months ended in Dec. 2024 was ₹955 Mil. Century Plyboards (India)'s Revenue for the three months ended in Dec. 2024 was ₹11,405 Mil. Therefore, Century Plyboards (India)'s Operating Margin % for the quarter that ended in Dec. 2024 was 8.37%.

Good Sign:

Century Plyboards (India) Ltd operating margin is expanding. Margin expansion is usually a good sign.

Century Plyboards (India)'s 5-Year average Growth Rate for Operating Margin % was 2.80% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Century Plyboards (India)'s annualized ROC % for the quarter that ended in Dec. 2024 was 7.50%. Century Plyboards (India)'s annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 11.60%.

Century Plyboards (India) Operating Income Historical Data

The historical data trend for Century Plyboards (India)'s Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Century Plyboards (India) Operating Income Chart

Century Plyboards (India) Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Operating Income

Get a 7-Day Free Trial

2,561.95

2,674.98

4,619.13

5,156.94

4,376.63

Century Plyboards (India) Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Operating Income	Get a 7-Day Free Trial															831.69	1,234.65	775.50	777.10	955.02

Century Plyboards (India) Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹3,742 Mil.

Century Plyboards (India) (BOM:532548) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Century Plyboards (India)'s annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

	ROC % (Q: Dec. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Sep. 2024 )	+	Invested Capital (Q: Dec. 2024 ))	/ count )
=	3820.092 * ( 1 - 26.39% )	/	( (37484.516	+	0)	/ 1 )
=	2811.9697212	/	37484.516
=	7.50 %

where

	Invested Capital		(Q: Sep. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	41250.621	-	3576.817	-	( 696.746	-	max(0, 14635.832	-	14825.12	+	696.746	))
=	37484.516

	Invested Capital		(Q: Dec. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	0	-	0	-	( 0	-	max(0, 0	-	0	+	0	))
=	0

Note: The Operating Income data used here is four times the quarterly (Dec. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Century Plyboards (India)'s annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Dec. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Sep. 2024		Q: Dec. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	3913.248	/	( ( (25075.146 + max(8674.267, 0))	+	(0 + max(0, 0)) )	/	1 )
=	3913.248	/	( ( 33749.413	+	0 )	/	1 )
=	3913.248	/	33749.413
=	11.60 %

where Working Capital is:

	Working Capital		(Q: Sep. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(4923.829	+	7606.796	+	1572.749)	-	(3576.817	+	0	+	1852.29)
=	8674.267

	Working Capital		(Q: Dec. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0	+	0	+	0)	-	(0	+	0	+	0)
=	0

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Century Plyboards (India)'s Operating Margin % for the quarter that ended in Dec. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Dec. 2024 )	/	Revenue (Q: Dec. 2024 )
	=	955.023	/	11404.732
	=	8.37 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Century Plyboards (India) Operating Income Related Terms

Thank you for viewing the detailed overview of Century Plyboards (India)'s Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.

Century Plyboards (India) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Century Plyboards (India) Ltd (BOM:532548) » Definitions » Operating Income

Comparable Companies

Traded in Other Exchanges

CENTURYPLY:India

Address

P-15/1, Taratala Road, Kolkata, WB, IND, 700 088

Website

https://www.centuryply.com

Century Plyboards (India) Ltd produces and sells plywood, wooden panels, and other wood products in various segments based on product and service. The plywood segment, which generates the majority of revenue, sells plywood and other wood products under the Centuryply brand. The laminate segment sells laminated wood panels, primarily used in housing construction and renovation. The CFS services segment provides container freight stations services. Further it is also involved in MDF, Plain Particle Board and other segments. Century Plyboards sells its products to dealers, distributors, and retailers. The vast majority of revenue comes from India.

Century Plyboards (India) Headlines

No Headlines