alphaveWSTCSTPAPR₹713.90

West Coast Paper Mills Limited

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Annual Quarterly₹ CrorePeersSESHAPAPER ANDHRAPAP TNPL PDMJEPAPER NRAIL KUANTUM SATIA RAMANEWSMcap ₹4,715 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	1,193.8	1,045.1	1,070.1	960.3	1,044.8	1,015.9	1,041.3	954.6	1,043.0	1,049.8	1,245.3	1,051.3
Other Income	35.3	41.4	58.5	42.0	54.3	69.4	44.8	44.7	22.5	44.6	3.1	44.7
Total Income	1,229.2	1,086.5	1,128.6	1,002.3	1,099.1	1,085.2	1,086.1	999.3	1,065.6	1,094.4	1,248.4	1,095.9
Expenses
+ Cost of Materials Consumed	539.9	526.9	521.9	557.5	688.7	633.7	658.0	687.4	661.6	700.1	705.1	680.3
+ Purchases of Stock-in-Trade	0.4	0.0	-0.0	0.0	0.0	0.1	0.1	0.5	0.0	0.0	0.2	0.0
+ Changes in Inventories	54.3	-5.6	41.5	-38.7	-73.7	17.2	4.1	-118.1	21.5	-25.3	97.8	-100.2
+ Employee Benefit Expense	94.3	93.4	102.3	97.6	103.3	102.8	93.9	100.7	103.6	109.6	108.2	103.9
+ Finance Costs	5.9	5.8	5.6	6.9	8.4	9.9	12.9	11.0	9.9	10.7	10.2	7.7
+ Depreciation & Amortisation	46.0	46.4	49.0	47.2	52.9	53.1	56.6	57.8	61.8	63.4	65.3	59.0
+ Other Expenses	194.9	212.9	234.7	168.2	184.5	179.4	204.5	173.9	188.3	188.7	176.6	163.9
Total Expenses	935.5	879.7	955.0	838.8	964.0	996.3	1,030.1	913.0	1,046.7	1,047.1	1,163.6	914.7
EBITDA	310.2	217.6	169.6	175.7	142.1	82.6	80.7	110.4	68.0	76.7	157.3	203.3
EBIT	264.2	171.2	120.6	128.4	89.2	29.4	24.1	52.6	6.2	13.3	91.9	144.3
Profit
PBT before Exceptional Items	293.7	206.8	173.6	163.5	135.1	88.9	56.1	86.3	18.9	47.3	84.8	181.2
Pretax Income	293.7	206.8	173.6	163.5	135.1	88.9	56.1	86.3	18.9	47.3	84.8	181.2
+ Current Tax	78.5	46.0	43.2	37.2	29.4	25.3	20.1	21.6	11.1	7.9	44.0	44.4
+ Deferred Tax	-3.3	2.0	-0.0	4.7	5.1	-3.8	-10.2	4.5	-4.2	9.8	-13.2	-5.0
Tax Expense	75.1	48.0	43.2	42.0	34.5	21.5	9.9	26.1	7.0	17.7	30.8	39.4
Net Income	218.5	158.8	130.4	121.5	100.6	67.4	46.1	60.3	11.9	29.6	54.0	141.8
+ Net Income — Continuing Ops	218.5	158.8	130.4	121.5	100.6	67.4	46.1	60.3	11.9	29.6	54.0	141.8
+ Other Comprehensive Income	8.3	18.5	9.8	19.3	16.5	-34.4	-8.6	12.7	-3.7	3.5	-13.7	11.8
Total Comprehensive Income	226.9	177.2	140.2	140.8	117.1	33.0	37.5	73.0	8.2	33.0	40.3	153.7
Net Income to Common	190.8	135.9	119.8	113.8	89.1	64.2	44.0	54.4	17.5	26.9	—	133.5
Minority Interest	27.8	22.8	10.6	7.7	11.5	3.2	2.2	5.9	-5.6	2.7	—	8.4
Per Share
Basic EPS	28.88	20.58	18.14	17.24	13.49	9.72	6.66	8.24	2.65	4.07	7.85	20.21
Diluted EPS	28.88	20.58	18.14	17.24	13.49	9.72	6.66	8.24	2.65	4.07	7.85	20.21
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-8.6	12.7	-3.7	3.5	-13.7	11.8
+ Items NOT to be Reclassified to P&L	8.3	18.5	11.0	23.1	16.5	-34.4	-8.6	12.7	-3.7	3.5	-13.7	11.8
+ Tax on Items NOT to be Reclassified — alt tag	0.0	0.0	1.2	3.8	0.0	0.0	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	197.9	151.9	128.0	130.5	102.9	34.5	36.4	65.3	14.5	29.7	—	143.8
Comprehensive Income — Non-controlling Interests	29.0	25.4	12.1	10.3	14.1	-1.5	1.1	7.7	-6.3	3.4	—	9.9
Per Share — as-filed variants
Basic EPS — Continuing Operations	28.88	20.58	18.14	17.24	13.49	9.72	6.66	8.24	2.65	4.07	7.85	20.21
Diluted EPS — Continuing Operations	28.88	20.58	18.14	17.24	13.49	9.72	6.66	8.24	2.65	4.07	7.85	20.21
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	599.3	523.8	506.7	441.5	429.8	364.8	379.1	385.0	359.9	374.9	442.2	471.1
Gross Margin %	50.20	50.12	47.35	45.97	41.13	35.91	36.41	40.33	34.50	35.72	35.51	44.81
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	293.7	206.8	173.6	163.5	135.1	88.9	56.1	86.3	18.9	47.3	84.8	181.2
Net Income Adj (tax-effected)	218.5	158.8	130.4	121.5	100.6	67.4	46.1	60.3	11.9	29.6	54.0	141.8
EPS Adj	28.88	20.58	18.14	17.24	13.49	9.72	6.66	8.24	2.65	4.07	7.85	20.21
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	13.2	13.2	13.2	13.2	13.2	13.2	13.2	13.2	13.2	13.2	13.2	13.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.