WEST COAST PAPER MILLS
Quarterly Results Analysis [Dec2024]
WEST COAST PAPER MILLS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,016 Cr | ₹1,045 Cr | ₹960 Cr | ₹1,070 Cr | ₹1,045 Cr | ₹1,194 Cr | ₹1,139 Cr | ₹1,357 Cr |
Expenses | ₹933 Cr | ₹903 Cr | ₹785 Cr | ₹900 Cr | ₹828 Cr | ₹884 Cr | ₹744 Cr | ₹865 Cr |
Operating Income | ₹83 Cr | ₹142 Cr | ₹176 Cr | ₹170 Cr | ₹218 Cr | ₹310 Cr | ₹395 Cr | ₹493 Cr |
Other Income | ₹69 Cr | ₹54 Cr | ₹42 Cr | ₹59 Cr | ₹41 Cr | ₹35 Cr | ₹35 Cr | ₹26 Cr |
Interest | ₹10 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹10 Cr |
Depreciation | ₹53 Cr | ₹53 Cr | ₹47 Cr | ₹49 Cr | ₹46 Cr | ₹46 Cr | ₹44 Cr | ₹48 Cr |
Profit Before Tax | ₹89 Cr | ₹135 Cr | ₹163 Cr | ₹174 Cr | ₹207 Cr | ₹294 Cr | ₹379 Cr | ₹444 Cr |
Profit After Tax | ₹67 Cr | ₹101 Cr | ₹122 Cr | ₹130 Cr | ₹159 Cr | ₹219 Cr | ₹278 Cr | ₹321 Cr |
EPS | ₹9.72 | ₹13.49 | ₹17.24 | ₹18.14 | ₹20.58 | ₹28.88 | ₹37.17 | ₹42.12 |
Industry Peers & Returns | 1W | 1M | 1Y |
WEST COAST PAPER MILLS | 5.4% | 9.3% | -28.2% |
JK PAPER | 2.1% | 10.3% | -3.9% |
SESHASAYEE PAPER AND BOARDS | 2% | -4.4% | -14.5% |
ANDHRA PAPER | 1.2% | -1.7% | -26.9% |
PUDUMJEE PAPER PRODUCTS | 6% | 4.2% | 55.4% |
TAMIL NADU NEWSPRINT & PAPERS | -2% | -3.4% | -50.2% |
KUANTUM PAPERS | 4.4% | 0.6% | -32.7% |
PAKKA | 3.2% | -10.9% | -41.1% |
SATIA INDUSTRIES | 6.1% | 0.2% | -39.2% |
WEST COAST PAPER MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.77 % |
Y-o-Y | -2.80 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,016 Cr | -2.77 | |
Sep2024 | ₹1,045 Cr | 8.80 | |
Jun2024 | ₹960 Cr | -10.26 | |
Mar2024 | ₹1,070 Cr | 2.39 | |
Dec2023 | ₹1,045 Cr | -12.46 | |
Sep2023 | ₹1,194 Cr | 4.85 | |
Jun2023 | ₹1,139 Cr | -16.12 | |
Mar2023 | ₹1,357 Cr | - |
WEST COAST PAPER MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -41.87 % |
Y-o-Y | -62.05 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹83 Cr | -41.87 | |
Sep2024 | ₹142 Cr | -19.14 | |
Jun2024 | ₹176 Cr | 3.57 | |
Mar2024 | ₹170 Cr | -22.04 | |
Dec2023 | ₹218 Cr | -29.86 | |
Sep2023 | ₹310 Cr | -21.37 | |
Jun2023 | ₹395 Cr | -19.90 | |
Mar2023 | ₹493 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -40.22 % |
Y-o-Y | -60.95 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.13% | -40.22 | |
Sep2024 | 13.6% | -25.64 | |
Jun2024 | 18.29% | 15.39 | |
Mar2024 | 15.85% | -23.87 | |
Dec2023 | 20.82% | -19.86 | |
Sep2023 | 25.98% | -25.02 | |
Jun2023 | 34.65% | -4.49 | |
Mar2023 | 36.28% | - |
WEST COAST PAPER MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -32.97 % |
Y-o-Y | -57.54 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹67 Cr | -32.97 | |
Sep2024 | ₹101 Cr | -17.24 | |
Jun2024 | ₹122 Cr | -6.83 | |
Mar2024 | ₹130 Cr | -17.85 | |
Dec2023 | ₹159 Cr | -27.35 | |
Sep2023 | ₹219 Cr | -21.49 | |
Jun2023 | ₹278 Cr | -13.28 | |
Mar2023 | ₹321 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -31.05 % |
Y-o-Y | -56.29 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 6.64 % | -31.05 | |
Sep2024 | 9.63 % | -23.87 | |
Jun2024 | 12.65 % | 3.77 | |
Mar2024 | 12.19 % | -19.75 | |
Dec2023 | 15.19 % | -17.04 | |
Sep2023 | 18.31 % | -25.11 | |
Jun2023 | 24.45 % | 3.43 | |
Mar2023 | 23.64 % | - |
WEST COAST PAPER MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -27.95 % |
Y-o-Y | -52.77 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹9.72 | -27.95 | |
Sep2024 | ₹13.49 | -21.75 | |
Jun2024 | ₹17.24 | -4.96 | |
Mar2024 | ₹18.14 | -11.86 | |
Dec2023 | ₹20.58 | -28.74 | |
Sep2023 | ₹28.88 | -22.30 | |
Jun2023 | ₹37.17 | -11.75 | |
Mar2023 | ₹42.12 | - |
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