West Coast Paper Mills' Q3 FY 2025-26 Quarterly Results

Result Summary

• West Coast Paper Mills Ltd reported a 2.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 0.8%.
• Its expenses for the quarter were up by 0.0% QoQ and 5.1% YoY.
• The net profit increased 148.3% QoQ and decreased 56.1% YoY.
• The earnings per share (EPS) of West Coast Paper Mills Ltd stood at 4.07 during Q3 FY 2025-26.

Financial Statments for Q3 FY 2025-26

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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 entity in the paper manufacturing industry, primarily engaged in the production and distribution of a variety of paper products. The company is known for its wide range of products, including writing and printing paper, copier paper, and industrial paper. West Coast Paper Mills has established itself as a significant player within the industry, serving both domestic and international markets. The company has a reputation for maintaining quality standards and innovating within its production processes to meet the evolving demands of its customer base. As of the last known developments, there have been no major announcements or changes in the company's strategic direction that are publicly available.

Revenue

In the third quarter of the fiscal year 2026, West Coast Paper Mills Ltd reported a total income of ₹1,094.41 crores. This represents a quarter-over-quarter increase of 2.7% from ₹1,065.57 crores in Q2FY26 and a year-over-year increase of 0.8% from ₹1,085.23 crores in Q3FY25. The growth in total income on both a quarterly and yearly basis indicates a consistent performance in revenue generation. The increase in total income suggests robust sales and potentially effective pricing strategies or an increase in demand for the company's products during this period.

Profitability

The company's profit before tax (PBT) for Q3FY26 was ₹47.30 crores, which shows a substantial quarter-over-quarter increase of 150.5% from ₹18.88 crores in Q2FY26. However, when compared to the same quarter of the previous year (Q3FY25), where the PBT was ₹88.89 crores, there is a noticeable year-over-year decline of 46.8%. The tax expense for the quarter was ₹17.72 crores, up by 154.2% from the previous quarter's ₹6.97 crores but down by 17.5% compared to ₹21.48 crores in Q3FY25. Consequently, the profit after tax (PAT) stood at ₹29.57 crores, reflecting a significant increase of 148.3% from ₹11.91 crores in the preceding quarter but a decline of 56.1% from ₹67.41 crores in Q3FY25. The earnings per share (EPS) for the quarter was ₹4.07, an increase from ₹2.65 in Q2FY26 but a decrease from ₹9.72 in Q3FY25.

Operating Metrics

The total expenses for Q3FY26 were ₹1,047.11 crores, nearly unchanged from ₹1,046.68 crores in Q2FY26. However, there is a year-over-year increase of 5.1% from ₹996.34 crores in Q3FY25. This steady level of expenses quarter-over-quarter, combined with the increase in total income, suggests an improvement in operational efficiency or cost management. Despite this, the year-over-year rise in expenses indicates an increase in operational costs, which could be due to various factors such as inflationary pressures, changes in input costs, or increased production levels. These operating metrics provide insight into the company's cost structure and its ability to manage expenses relative to income growth.