WEST COAST PAPER MILLS
Quarterly Results Analysis [Mar2026]
WEST COAST PAPER MILLS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,245 Cr | ₹1,050 Cr | ₹1,043 Cr | ₹955 Cr | ₹1,041 Cr | ₹1,016 Cr | ₹1,045 Cr | ₹960 Cr |
| Expenses | ₹1,088 Cr | ₹973 Cr | ₹975 Cr | ₹844 Cr | ₹961 Cr | ₹933 Cr | ₹903 Cr | ₹785 Cr |
| Operating Income | ₹157 Cr | ₹77 Cr | ₹68 Cr | ₹110 Cr | ₹81 Cr | ₹83 Cr | ₹142 Cr | ₹176 Cr |
| Other Income | ₹3 Cr | ₹45 Cr | ₹23 Cr | ₹45 Cr | ₹45 Cr | ₹69 Cr | ₹54 Cr | ₹42 Cr |
| Interest | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹13 Cr | ₹10 Cr | ₹8 Cr | ₹7 Cr |
| Depreciation | ₹65 Cr | ₹63 Cr | ₹62 Cr | ₹58 Cr | ₹57 Cr | ₹53 Cr | ₹53 Cr | ₹47 Cr |
| Profit Before Tax | ₹85 Cr | ₹47 Cr | ₹19 Cr | ₹86 Cr | ₹56 Cr | ₹89 Cr | ₹135 Cr | ₹163 Cr |
| Profit After Tax | ₹54 Cr | ₹30 Cr | ₹12 Cr | ₹60 Cr | ₹46 Cr | ₹67 Cr | ₹101 Cr | ₹122 Cr |
| EPS | ₹7.85 | ₹4.07 | ₹2.65 | ₹8.24 | ₹6.66 | ₹9.72 | ₹13.49 | ₹17.24 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WEST COAST PAPER MILLS | 3% | 7.7% | 4% |
| JK PAPER | -6.2% | 0.6% | -1.2% |
| SESHASAYEE PAPER AND BOARDS | 0.7% | -12.7% | -19.2% |
| ANDHRA PAPER | -1.6% | -6.9% | -22% |
| TAMIL NADU NEWSPRINT & PAPERS | -0.5% | -2.5% | -13.1% |
| NR AGARWAL INDUSTRIES | -1.1% | -8.2% | 74% |
| PUDUMJEE PAPER PRODUCTS | 1.9% | -0.1% | -18.6% |
| KUANTUM PAPERS | -5.3% | -4.8% | -33.2% |
| SATIA INDUSTRIES | -3.1% | -17.6% | -29.9% |
WEST COAST PAPER MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 18.62 % |
| Y-o-Y | 19.59 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,245 Cr | 18.62 | |
| Dec2025 | ₹1,050 Cr | 0.65 | |
| Sep2025 | ₹1,043 Cr | 9.26 | |
| Jun2025 | ₹955 Cr | -8.32 | |
| Mar2025 | ₹1,041 Cr | 2.50 | |
| Dec2024 | ₹1,016 Cr | -2.77 | |
| Sep2024 | ₹1,045 Cr | 8.80 | |
| Jun2024 | ₹960 Cr | - | |
WEST COAST PAPER MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 105.07 % |
| Y-o-Y | 94.79 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹157 Cr | 105.07 | |
| Dec2025 | ₹77 Cr | 12.77 | |
| Sep2025 | ₹68 Cr | -38.42 | |
| Jun2025 | ₹110 Cr | 36.79 | |
| Mar2025 | ₹81 Cr | -2.22 | |
| Dec2024 | ₹83 Cr | -41.87 | |
| Sep2024 | ₹142 Cr | -19.14 | |
| Jun2024 | ₹176 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 72.78 % |
| Y-o-Y | 62.97 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 12.63% | 72.78 | |
| Dec2025 | 7.31% | 12.12 | |
| Sep2025 | 6.52% | -43.65 | |
| Jun2025 | 11.57% | 49.29 | |
| Mar2025 | 7.75% | -4.67 | |
| Dec2024 | 8.13% | -40.22 | |
| Sep2024 | 13.6% | -25.64 | |
| Jun2024 | 18.29% | - | |
WEST COAST PAPER MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 82.50 % |
| Y-o-Y | 16.96 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹54 Cr | 82.50 | |
| Dec2025 | ₹30 Cr | 148.42 | |
| Sep2025 | ₹12 Cr | -80.24 | |
| Jun2025 | ₹60 Cr | 30.58 | |
| Mar2025 | ₹46 Cr | -31.54 | |
| Dec2024 | ₹67 Cr | -32.97 | |
| Sep2024 | ₹101 Cr | -17.24 | |
| Jun2024 | ₹122 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 53.55 % |
| Y-o-Y | -2.26 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 4.33 % | 53.55 | |
| Dec2025 | 2.82 % | 147.37 | |
| Sep2025 | 1.14 % | -81.93 | |
| Jun2025 | 6.31 % | 42.44 | |
| Mar2025 | 4.43 % | -33.28 | |
| Dec2024 | 6.64 % | -31.05 | |
| Sep2024 | 9.63 % | -23.87 | |
| Jun2024 | 12.65 % | - | |
WEST COAST PAPER MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 92.87 % |
| Y-o-Y | 17.87 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹7.85 | 92.87 | |
| Dec2025 | ₹4.07 | 53.58 | |
| Sep2025 | ₹2.65 | -67.84 | |
| Jun2025 | ₹8.24 | 23.72 | |
| Mar2025 | ₹6.66 | -31.48 | |
| Dec2024 | ₹9.72 | -27.95 | |
| Sep2024 | ₹13.49 | -21.75 | |
| Jun2024 | ₹17.24 | - | |
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