Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,015.85
1,044.82
960.34
1,070.10
1,045.13
1,193.84
1,138.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,015.85
1,044.82
960.34
1,070.10
1,045.13
1,193.84
1,138.62
Raw Material Cost
633.71
688.74
557.54
521.90
526.89
539.85
555.48
Purchase of Finished goods
0.07
0.02
0.00
-0.01
0.03
0.37
0.01
(Increase) / Decrease In Stocks
17.24
-73.71
-38.68
41.55
-5.62
54.30
-100.17
Employee Cost
102.82
103.26
97.60
102.29
93.38
94.26
100.75
Power Cost
78.06
92.21
77.55
103.84
95.80
98.36
97.84
Manufacturing Expenses
-0.01
0.00
0.00
-0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
101.38
92.24
90.63
130.91
117.06
96.51
90.18
Total Expenditure (Excl Depreciation)
933.27
902.76
784.64
900.47
827.54
883.64
744.09
Operating Profit (PBDIT) excl Other Income
82.58
142.06
175.70
169.63
217.59
310.20
394.53
Other Income
69.38
54.32
41.96
58.52
41.38
35.34
35.10
Operating Profit (PBDIT)
151.96
196.38
217.66
228.15
258.97
345.54
429.63
Interest
9.94
8.42
6.92
5.57
5.84
5.86
6.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
142.02
187.96
210.74
222.58
253.13
339.68
423.00
Depreciation
53.13
52.87
47.25
48.99
46.36
46.02
43.73
Profit Before Tax
88.89
135.10
163.48
173.58
206.77
293.66
379.26
Tax
21.48
34.53
41.97
43.16
48.01
75.12
100.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.41
100.56
121.51
130.43
158.76
218.54
278.35
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
67.41
100.56
121.51
130.43
158.76
218.54
278.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.21
11.46
7.67
10.64
22.84
27.78
32.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.20
89.11
113.85
119.79
135.93
190.77
245.52
Equity Capital
13.21
13.21
13.21
13.21
13.21
13.21
13.21
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.72
13.49
17.24
18.14
20.58
28.88
37.17
Diluted Earnings per share
9.72
13.49
17.24
18.14
20.58
28.88
37.17
Operating Profit Margin (Excl OI)
8.13%
13.6%
18.3%
15.85%
20.82%
25.98%
34.65%
Gross Profit Margin
13.98%
17.99%
21.94%
20.8%
24.22%
28.45%
37.15%
PAT Margin
6.64%
9.62%
12.65%
12.19%
15.19%
18.31%
24.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -2.77% vs 8.80% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -27.95% vs -21.73% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -41.87% vs -19.15% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 18.05% vs 21.68% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of West Coast Paper With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,015.85
1,631.99
-616.14
-37.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,015.85
1,631.99
-616.14
-37.75%
Raw Material Cost
633.71
1,059.19
-425.48
-40.17%
Purchase of Finished goods
0.07
6.00
-5.93
-98.83%
(Increase) / Decrease In Stocks
17.24
-32.58
49.82
152.92%
Employee Cost
102.82
161.78
-58.96
-36.44%
Power Cost
78.06
132.27
-54.21
-40.98%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
101.38
137.82
-36.44
-26.44%
Total Expenditure (Excl Depreciation)
933.27
1,464.48
-531.21
-36.27%
Operating Profit (PBDIT) excl Other Income
82.58
167.51
-84.93
-50.70%
Other Income
69.38
22.26
47.12
211.68%
Operating Profit (PBDIT)
151.96
189.77
-37.81
-19.92%
Interest
9.94
23.98
-14.04
-58.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
142.02
165.79
-23.77
-14.34%
Depreciation
53.13
82.66
-29.53
-35.72%
Profit Before Tax
88.89
83.13
5.76
6.93%
Tax
21.48
17.84
3.64
20.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.41
65.29
2.12
3.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
67.41
65.29
2.12
3.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.21
-0.10
3.31
3,310.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.20
65.39
-1.19
-1.82%
Equity Capital
13.21
169.40
-156.19
-92.20%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.72
3.86
5.86
151.81%
Diluted Earnings per share
9.72
3.86
5.86
151.81%
Operating Profit Margin (Excl OI)
8.13%
10.26%
0.00
-2.13%
Gross Profit Margin
13.98%
10.16%
0.00
3.82%
PAT Margin
6.64%
4.00%
0.00
2.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,015.85 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.77% vs 8.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.80% vs -15.66% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -27.95% vs -21.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -52.77% vs -48.46% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -41.87% vs -19.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -62.05% vs -52.82% in Dec 2023
Quarterly - Interest
Interest 9.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.05% vs 21.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 70.21% vs -57.83% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.13%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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