West Coast Paper Mills' Q1 FY 2025-26 Quarterly Results
- 12 Aug 2025
Result Summary
- West Coast Paper Mills Ltd reported a 11.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 0.3%.
- Its expenses for the quarter were down by 4.4% QoQ and up 8.8% YoY.
- The net profit decreased 53.8% QoQ and decreased 50.4% YoY.
- The earnings per share (EPS) of West Coast Paper Mills Ltd stood at 8.2 during Q1 FY 2025-26.
Financial Statments for Q1 FY 2025-26
| (₹ crores) | Q1FY26 | Q4FY25 | Q1FY25 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 999.31 | 1128.62 | 1002.30 | -11.5% | -0.3% |
Total Expenses | 912.97 | 955.02 | 838.81 | -4.4% | 8.8% |
Profit Before Tax | 86.34 | 173.58 | 163.48 | -50.3% | -47.2% |
Tax | 26.07 | 43.16 | 41.97 | -39.6% | -37.9% |
Profit After Tax | 60.26 | 130.43 | 121.52 | -53.8% | -50.4% |
Earnings Per Share | 8.20 | 18.10 | 17.20 | -54.7% | -52.3% |
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 player in the paper industry. The company primarily engages in the production of paper and paper-related products. As a key participant in this sector, West Coast Paper Mills Ltd focuses on manufacturing a variety of paper products, including writing paper, printing paper, and industrial paper. This diverse product range caters to the needs of educational, commercial, and industrial sectors. Recent major developments in the company's operations or its industry are not explicitly available from the provided data. Therefore, any changes to market conditions or strategic shifts impacting the company during this period are not detailed here.
Revenue
In Q1FY26, West Coast Paper Mills Ltd reported a total income of ₹999.31 crores. This marks an 11.5% decrease from the previous quarter (Q4FY25), where total income was ₹1128.62 crores. Compared to Q1FY25, where the total income was ₹1002.30 crores, there was a slight year-over-year decrease of 0.3%. These figures indicate fluctuations in the company's revenue generation capabilities over the quarter and year. The revenue performance encapsulates the company's ability to generate sales and its effectiveness in maintaining or expanding its market share.
Profitability
The financial data for Q1FY26 reveals that West Coast Paper Mills Ltd experienced a decline in profitability. The profit before tax for Q1FY26 was ₹86.34 crores, which represents a 50.3% decrease from ₹173.58 crores in Q4FY25. Year-over-year, profit before tax decreased by 47.2%, with Q1FY25 figures at ₹163.48 crores. Profit after tax in Q1FY26 stood at ₹60.26 crores, down 53.8% from the previous quarter's ₹130.43 crores, and a 50.4% decrease from ₹121.52 crores in Q1FY25. The earnings per share also followed a downward trend, decreasing by 54.7% from the previous quarter and 52.3% year-over-year, from ₹18.10 in Q4FY25 and ₹17.20 in Q1FY25, to ₹8.20. This data provides an insight into the company's profit margin challenges and cost structure during this period.
Operating Metrics
The total expenses for West Coast Paper Mills Ltd in Q1FY26 were ₹912.97 crores, reflecting a 4.4% decrease from Q4FY25's ₹955.02 crores. However, compared to Q1FY25, there was an increase of 8.8% from ₹838.81 crores. These figures highlight the company's expenditure trends over the quarters and year. The reduction in expenses from the previous quarter could suggest operational cost management efforts. Additionally, the company's tax liability for Q1FY26 was ₹26.07 crores, down 39.6% from Q4FY25's ₹43.16 crores, and 37.9% lower than Q1FY25's ₹41.97 crores. These metrics provide a snapshot of the company's financial efficiency and the impact of its operational decisions during this timeframe.
FAQs
When was West Coast Paper Mills Ltd Q1 FY 2025-26 result announced?
West Coast Paper Mills Ltd announced its Q1 FY 2025-26 results on 12 August, 2025.
What are West Coast Paper Mills Ltd quarterly results?
West Coast Paper Mills Ltd quarterly results refer to the company’s financial performance over a three-month period, including key metrics like revenue, net profit, earnings per share (EPS), and margin performance.
What were the key highlights of West Coast Paper Mills Ltd Q1 FY 2025-26 results?
Key highlights of West Coast Paper Mills Ltd Q1 FY 2025-26 results include:
- Revenue: ₹999.31 crore
- Net Profit: ₹60.26 crore
- EBITDA: ₹155.11 crore
- Year-over-Year Growth: -0.3%
- Quarter-over-Quarter Growth: -11.5%
How did West Coast Paper Mills Ltd net profit perform in this quarter?
West Coast Paper Mills Ltd reported a net loss of ₹60.26 crore in Q1 FY 2025-26, reflecting a -50.4% year-over-year growth.
What was West Coast Paper Mills Ltd revenue in Q1 FY 2025-26?
West Coast Paper Mills Ltd posted a revenue of ₹999.31 crore in Q1 FY 2025-26.