West Coast Paper Mills' Q1 FY 2026-27 Quarterly Results

Result Summary

• West Coast Paper Mills Ltd reported a 12.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 9.7%.
• Its expenses for the quarter were down by 21.4% QoQ and up 0.2% YoY.
• The net profit increased 162.8% QoQ and increased 135.4% YoY.
• The earnings per share (EPS) of West Coast Paper Mills Ltd stood at 20.21 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

West Coast Paper Mills Ltd is a prominent company in the paper manufacturing industry. The company is known for producing a wide range of paper products, including writing and printing paper, industrial paper, and paper boards. The company operates within the larger forestry and paper products sector, which involves the production and distribution of paper-based goods. Although specific recent developments in the company are not available from the provided data, West Coast Paper Mills Ltd has historically been involved in the manufacturing and supply of various paper products catering to different industries and consumer needs.

Revenue

The total income for West Coast Paper Mills Ltd in Q1FY27 stood at ₹1,095.93 crores, showing a decline of 12.2% quarter-over-quarter (QoQ) from ₹1,248.36 crores in Q4FY26. However, there was an increase of 9.7% year-over-year (YoY) compared to ₹999.31 crores in Q1FY26. This demonstrates a YoY growth in revenue despite a QoQ decrease. Revenue performance is a critical aspect of the company's financial health, reflecting its ability to generate sales over time. The variations in revenue growth rates can be attributed to different market conditions or operational changes within the company.

Profitability

The company saw a substantial improvement in profitability in Q1FY27, with a profit before tax of ₹181.25 crores, which is an increase of 113.7% QoQ from ₹84.80 crores in Q4FY26, and 109.9% YoY from ₹86.34 crores in Q1FY26. Profit after tax also rose significantly to ₹141.84 crores, marking a 162.8% increase QoQ from ₹53.98 crores and a 135.4% increase YoY from ₹60.26 crores. The earnings per share (EPS) for the quarter was ₹20.21, up by 157.5% QoQ from ₹7.85 and 145.3% YoY from ₹8.24. The company's profitability metrics suggest a robust financial performance compared to both the previous quarter and the same period last year, driven by increased efficiency or cost management.

Operating Metrics

Total expenses for Q1FY27 were ₹914.69 crores, which decreased by 21.4% QoQ from ₹1,163.56 crores in Q4FY26. This represents a marginal increase of 0.2% YoY compared to ₹912.97 crores in Q1FY26. Such a significant QoQ decrease in expenses indicates a reduction in operational costs or improved cost management during the quarter. The tax expense for the quarter was ₹39.40 crores, which rose by 27.8% QoQ from ₹30.82 crores and 51.1% YoY from ₹26.07 crores. These operating metrics provide insights into the company's cost structure and tax liabilities, which are critical for understanding its operational efficiency and financial strategy.