West Coast Paper Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹1138.62 Crore to ₹1193.84 Crore in Q3 indicates strong demand.
Improved operating profit margin at 21.64% in Q3 compared to Q2's 12.65%.
Tax efficiency improved with tax % dropping to 25.56% in Q3, aiding net profit.

NEGATIVES

Net profit decreased significantly from ₹278.35 Crore in Q1 to ₹218.54 Crore in Q3.
Rising expenses led to lower profit margins, impacting overall profitability.
Operating profit declined from ₹344.17 Crore in Q1 to ₹258.32 Crore in Q3, highlighting operational challenges.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,357.48	1,138.62	1,193.84	1,045.13	1,070.10	960.34	1,044.82	1,015.85	1,041.29	954.65
Expenses	864.97	744.09	883.63	827.54	900.46	784.64	902.76	933.27	960.54	844.20
Operating Profit	492.51	394.53	310.21	217.59	169.63	175.69	142.06	82.58	80.74	110.45
Other Income	25.68	35.10	35.34	41.38	58.52	41.96	54.32	69.38	44.84	44.66
Interest	10.41	6.63	5.86	5.84	5.57	6.92	8.42	9.94	12.90	10.96
Depreciation	47.96	43.73	46.02	46.36	48.99	47.25	52.87	53.13	56.63	57.81
Profit Before Tax	444.45	379.26	293.67	206.77	173.58	163.48	135.09	88.89	56.06	86.34
Tax	123.49	100.91	75.12	48.01	43.16	41.97	34.53	21.48	9.91	26.07
Net Profit	320.96	278.35	218.54	158.76	130.43	121.52	100.56	67.41	46.15	60.26
Eps in Rs	42.13	37.17	28.88	20.58	18.14	17.24	13.49	9.72	6.66	8.24