Sign in to fuzzto save your conversations, follow your research and come back anytime.
West Coast Paper Mills
SectorForest Materials
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 458.75 | 504.81 | 435.33 | 580.38 | 535.24 | 509.93 | 706.75 | 742.87 | 301.99 | 429.4 | 576.11 | 937.03 | 537.6 | 900.49 | 872.2 | 1,067.37 | 1,114.15 | 1,209.97 | 1,239.16 | 1,357.48 | 1,138.62 | 1,193.84 | 1,045.13 | 1,070.1 | 960.34 | 1,044.82 | 1,015.85 | 1,041.29 | 954.65 | 1,043.02 | 1,035.82 | 1,245.3 | 1,051.26 |
| Expenses | 340.63 | 369.99 | 326.3 | 431.24 | 376.02 | 381.15 | 554.16 | 567.2 | 291.41 | 409.17 | 517.04 | 774.27 | 437.55 | 758.42 | 711.94 | 836.35 | 793.01 | 842.66 | 777.93 | 864.98 | 744.09 | 883.63 | 827.54 | 900.46 | 784.64 | 902.76 | 933.27 | 960.54 | 844.2 | 975.01 | 959.12 | 1,088.02 | 847.97 |
| EBITDA | 118.12 | 134.82 | 109.03 | 149.14 | 159.22 | 128.78 | 152.59 | 175.67 | 10.58 | 20.23 | 59.07 | 162.76 | 100.05 | 142.07 | 160.26 | 231.02 | 321.14 | 367.31 | 461.23 | 492.5 | 394.53 | 310.21 | 217.59 | 169.64 | 175.7 | 142.06 | 82.58 | 80.75 | 110.45 | 68.01 | 76.7 | 157.28 | 203.29 |
| Depreciation | 39.35 | 42.61 | 44.9 | 49.17 | 39.76 | 42.39 | 54.15 | 61.55 | 55.1 | 55.7 | 57.1 | 61.46 | 52.28 | 53.96 | 53.72 | 52.58 | 46.1 | 47.14 | 48.28 | 47.96 | 43.73 | 46.02 | 46.36 | 48.99 | 47.25 | 52.87 | 53.13 | 56.62 | 57.81 | 61.8 | 63.35 | 65.35 | 59.03 |
| EBIT | 78.77 | 92.21 | 64.13 | 99.97 | 119.46 | 86.39 | 98.44 | 114.12 | -44.52 | -35.47 | 1.97 | 101.3 | 47.77 | 88.11 | 106.54 | 178.44 | 275.04 | 320.17 | 412.95 | 444.54 | 350.8 | 264.19 | 171.23 | 120.65 | 128.45 | 89.19 | 29.45 | 24.13 | 52.64 | 6.21 | 13.35 | 91.93 | 144.26 |
| Interest | 10.48 | 10.3 | 2.5 | 5.9 | 10.04 | 11.97 | 26.13 | 26.77 | 20.14 | 18.41 | 21.44 | 10.12 | 18.34 | 11.39 | 11.58 | 17.39 | 6.14 | 6.68 | 13.85 | 10.41 | 6.63 | 5.86 | 5.84 | 5.57 | 6.92 | 8.42 | 9.94 | 12.9 | 10.96 | 9.87 | 10.67 | 10.2 | 7.69 |
| Profit Before Tax | 68.29 | 81.91 | 61.63 | 94.07 | 109.42 | 74.42 | 72.31 | 87.35 | -64.66 | -53.88 | -19.47 | 91.18 | 29.43 | 76.72 | 94.96 | 161.05 | 268.9 | 313.49 | 399.1 | 434.13 | 344.17 | 258.33 | 165.39 | 115.08 | 121.53 | 80.77 | 19.51 | 11.23 | 41.68 | -3.66 | 2.68 | 81.73 | 136.57 |
| Net Profit | 84.03 | 88.15 | 66.93 | 56.89 | 103.52 | 81.68 | 75.2 | 146.1 | -46.94 | -39.98 | -4.76 | 87.3 | 39.21 | 77.73 | 88.42 | 140.52 | 208.95 | 246.12 | 310.98 | 320.96 | 278.35 | 218.54 | 158.76 | 130.43 | 121.51 | 100.56 | 67.41 | 46.15 | 60.26 | 11.91 | 29.58 | 53.98 | 141.84 |
| EPS | 12.72 | 13.35 | 10.13 | 8.61 | 15.67 | 12.37 | 9.88 | 18.16 | -6 | -5.38 | -0.44 | 11.34 | 4.84 | 10.97 | 11.82 | 18.86 | 28.06 | 32.5 | 39.93 | 42.13 | 37.17 | 28.88 | 20.58 | 18.14 | 17.24 | 13.49 | 9.72 | 6.66 | 8.24 | 2.65 | 4.07 | 7.85 | 20.21 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 326.23 | 394.16 | 649.1 | 337.82 | 590.56 | 1,237.71 | 764.35 | 99.22 | 400.35 |
| Investing Cash Flow | -138.66 | -382.48 | -858.45 | -165.95 | -289.02 | -894 | -714.07 | -171.55 | -187.54 |
| Financing Cash Flow | -193.92 | -12.28 | 218.2 | -166.64 | -294.73 | -333.79 | -60.91 | 72.15 | -205.9 |
| Net Cash Flow | -6.35 | -0.6 | 8.85 | 5.23 | 6.81 | 9.92 | -10.63 | -0.18 | 6.91 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 838.93 | 1,103.39 | 1,704.2 | 1,704.65 | 2,035.04 | 3,064.58 | 3,810.39 | 4,070.17 | 4,186.13 |
| Total Liabilities | 751.56 | 816.47 | 1,526.67 | 1,432.81 | 1,307.75 | 1,118.57 | 1,308.04 | 1,442.11 | 1,268.38 |
| Total Assets | 1,590.5 | 1,919.86 | 3,230.88 | 3,137.45 | 3,342.78 | 4,183.16 | 5,118.43 | 5,512.27 | 5,454.51 |