BSECompany Update1d ago · 28 Oct 2026, 10:10 am

Earnings Conference Call Presentation -Q2/H1-FY27 attached

Century Enka Ltd · 500280

✦ AI SummaryResults

Century Enka Ltd has announced its Q2/H1-FY27 earnings, with revenue from operations at INR 5,582 Mn, EBITDA at INR 328 Mn, and net profit at INR 185 Mn. The company's operational revenue and EBITDA margins have shown a year-on-year growth of 36.6% and 3.8%, respectively. However, the net profit has declined by 17.0% year-on-year.

Analysis Scores

Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Century Enka Ltd - 500280 - Announcement under Regulation 30 (LODR)-Investor Presentation

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28th October 2026 Listing Department Listing Department BSE Limited The National Stock Exchange of India Ltd. 25th Floor, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra-Kurla Complex, Fort Mumbai- 400001 Bandra (East), Mumbai - 400051 Scrip Code: 500280 Symbol: CENTENKA Dear Sir/ Madam, Sub: Earnings Conference Call Presentation of Century Enka Limited ('the Company') Ref: Regulation 30 of Securities and Exchange Board of India (Listing Obligations & Disclosure Requirements) Regulations, 2015 ('Listing Regulations') As informed vide our communication dated 17th October 2026, regarding Earnings Conference Call to be held on Wednesday, 28th October 2026 at 04:00 p.m. (IST) to discuss Q2/H1- FY27 Earnings, please find enclosed herewith the Earnings Presentation Q2/H1- FY27 of the Company. This is for the information of the investors and for your records. Thanking you, Yours faithfully, For Century Enka Limited (Rahul Dubey) VP Legal & Company Secretary Membership No.8145 Century Enka Ltd. Factory & Regd. Office: Plot No. 72 & 72-A, M.I.D.C., Bhosari, Pune - 411026. T: +91 20 66127 304 | F: +91 20 2712 0113 E: cel.investor@adityabirla.com | W: www.centuryenka.com Corporate ID No. (CIN): L24304PN1965PLC139075 Century Enka Limited Earnings Presentation – Q2/H1-FY27 Company Overview Operational Revenue (INR Mn) & • Century Enka Limited was established in 1965 by Late Shri B. EBITDA Margins (%) K.Birla in collaboration with AKZO NobelofNetherlands. 2 20,017 Plants 21,000 • The company has grown to become one of the largest producers of Nylon Filament Yarn (NFY) and Nylon Tyre Cord 19,000 17,442 17,054 Fabric (NTCF)in India. 17,000 15,000 • It produces a wide range of High-Quality Nylon Yarns used 13,000 11,125 for varied applications including fish-twines, conveyor belts, 4 Locations 11,000 10.66% sports and active wear, sarees, intimate and foundation 8.67% 9,000 wear, etc. 5.73% 7,000 4.75% • The company makes customised Nylon tyre cord fabric for 5,000 FY24 FY25 FY26 H1-FY27 reinforcement of tyres which are used in motorcycles, scooters, light commercial vehicles (LCVs), medium & heavy 39 Revenue (INR Mn) EBITDA Margin (%) Dealers commercial vehicles (MHCVs) farm and off the road (OTR) vehicles. H1-FY27 Product-wise Sales (%) • The company has forayed into Polyester Tyre Cord Fabric (PTCF) usedasreinforcementfortyres ofpassenger vehicles. 3% NFY Domestic • The Company’s two state-of-the-art manufacturing facilities Market Share arelocatedin Pune, Maharashtra and Bharuch, Gujarat, with 52% 45% a capacity of~92,000 MTPA. • The company’s brand ‘Enkalon’ stands a testimony to the high quality of material which gives a soft, lustrous and NTCF Domestic elegant feel to the finished fabric. Company recently Market Share launched its new brand ‘neunyl’ for chemically recycled yarn Reinforcement Yarn Others from preand post consumerwaste. Q2/H1-FY27 FINANCIAL OVERVIEW Q2/H1-FY27 Financial Highlights Q2-FY27 Financial Performance INR 5,582 Mn INR 328 Mn 5.88% INR 185 Mn 3.31% INR 8.46 Revenue from Basic/Diluted EPS EBITDA EBITDA Margin Net Profit PAT Margin Operations (On FV of INR 10) H1-FY27 Financial Performance INR 11,125 Mn INR 1,186 Mn 10.66% INR 802 Mn 7.21% INR 36.70 Revenue from Basic/Diluted EPS EBITDA EBITDA Margin Net Profit PAT Margin Operations (On FV of INR 10) Business Performance Product wise Revenue (INR Mn) Volume Performance (MT) Reinforcement Yarn Others 2,930 2,112 20,162 17,920 2,512 1,839 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 Reinforcement Yarn Others 5,233 4,039 39,361 34,992 5,571 3,650 H1-FY26 H1-FY27 H1-FY26 H1-FY27 Q2/H1-FY27 Operational Highlights Tyre Cord Fabric (Reinforcement) • Auto sector delivered strong performance during the quarter. Passenger vehicles and commercial vehicles were key growth drivers, benefiting from festive demand. Deficit monsoon, high inflation and rising interest rates could impact demand in next two quarters. • While NTCF demand remained healthy, sales in Q2 impacted due to surge in imports. • Margins impacted due to pricing pressure and volatility in raw material & fuel prices. War situation, geopolitical uncertainty and crude prices may influence demand and margins in near term. • PTCF approval process moving in desired direction with commercial sales expected to start in Q4 FY27 Yarn • Festive season demand supported higher sales volume of nylon filament yarn during the quarter. • Continued imports of base and lower grade yarns from China at low prices and high volatility in raw material prices impacted margins. • Focus continues on better margin Value Added Products, with addition of capacity during Q2. Raw Materials / Power & Fuel costs • Q2 remained challenging due to high volatility in raw material prices. • Power cost increased due to increase in grid power tariff at Bharuch and higher LNG rates. To mitigate the cost, we are in the process of increasing hybrid power capacity. The benefit will start in Q4 FY27. • Margins normalized in Q2 compared to Q1, which had benefitted from low cost opening stocks. Consolidated Quarterly Financial Performance PARTICULARS (INR Mn) Q2-FY27 Q2-FY26 Y-o-Y Q1-FY27 Q-o-Q Revenue from Operations 5,582 4,087 36.6% 5,543 0.7% Total Expenses 5,254 3,771 39.3% 4,686 12.1% EBITDA 328 316 3.8% 857 (61.7)% EBITDA Margins (%) 5.88% 7.73% (185) Bps 15.46% (958) Bps Other Income 99 84 17.9% 85 16.5% Depreciation 147 135 8.9% 144 2.1% Finance Cost 5 8 (37.5)% 5 NA Profit Before Tax 275 257 7.0% 793 (65.3)% Share in profit / loss of associate (1) (3) (66.7)% 4 NA PBT 274 254 7.9% 797 (65.6)% Tax 89 31 187.1% 180 (50.6)% PAT 185 223 (17.0)% 617 (70.0)% PAT Margins (%) 3.31% 5.46% (215) Bps 11.13% (782) Bps Other Comprehensive Income (6) 4 NA 15 NA Total Comprehensive Income 179 227 (21.1)% 632 (71.7)% Basic/Diluted EPS (INR) 8.46 10.22 (17.2)% 28.24 (70.0)% YTD Consolidated Financial Performance PARTICULARS (INR Mn) H1-FY27 H1-FY26 Y-o-Y Operational Revenue 11,125 8,102 37.3% Total Expenses 9,939 7,586 31.0% EBITDA 1,186 516 129.8% EBITDA Margins (%) 10.66% 6.37% 429 Bps Other Income 183 220 (16.8)% Depreciation 291 273 6.6% Finance Cost 9 16 (43.8)% Profit Before Tax 1,069 447 139.1% Share in profit / loss of associate 2 (2) NA PBT 1,071 445 140.7% Tax 269 68 295.6% PAT 802 377 112.7% PAT Margins (%) 7.21% 4.65% 256 Bps Other Comprehensive Income 9 27 (66.7)% Total Comprehensive Income 811 404 100.7% Basic/Diluted EPS (INR) 36.70 17.26 112.6% Historical Financial Overview Consolidated Income Statement PARTICULARS (INR Mn) FY24 FY25 FY26 H1-FY27 Operational Revenue 17,442 20,017 17,054 11,125 Total Expenses 16,614 18,870 15,576 9,939 EBITDA 828 1,147 1,478 1,186 EBITDA Margins (%) 4.75% 5.73% 8.67% 10.66% Other Income 335 373 419 183 Depreciation 503 550 554 291 Finance Cost 54 45 29 9 Profit Before Exceptional Item & Tax 606 925 1,314 1,069 Exceptional Item* - - (19) - Share in profit / loss of associate (31) (6) (8) 2 PBT 575 919 1,287 1,071 Tax 147 254 279 269 PAT 428 665 1,008 802 PAT Margins (%) 2.45% 3.32% 5.91% 7.21% Other Comprehensive Income 217 85 (5) 9 Total Comprehensive Income 645 750 1,003 811 Basic/Diluted EPS (INR) 19.56 30.42 46.15 36.70 *Exceptional item includes impact of new Labour Code Consolidated Balance Sheet PARTICULARS (INR Mn) FY25 FY26 H1-FY27 PARTICULARS (INR Mn) FY25 FY26 H1-FY27 ASSETS EQUITY & LIABILITIES Non-current Assets 8,839 9,326 9,643 Equity 14,176 14,959 15,529 (A) Property, Plant & Equipment 7,818 7,557 7,521 (A) Share Capital 219 219 219 (B) Other Equity 13,957 14,740 15,310 (B) Capital Work In Progress 132 129 383 Non-current Liabilities 1,433 1,380 1,413 (C) Right Of Use Assets 64 59 58 (D) Intangible Assets 2 2 1 Financial Liabilities: (E) Financial Assets (a) Borrowings 199 60 60 (b) Lease Liabilities 23 16 12 (i) Investments 711 1,013 1,036 (c) Other Non-current Financial Liabilities 22 22 23 (ii) Other Non-current Financial Assets 21 411 521 Provisions 136 127 138 (F) Other Non [Showing first 8,000 characters — download PDF for full document]