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West Coast Paper Mills (500444) investor relations material
West Coast Paper Mills Q1 26/27 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, were approved by the Board on August 12, 2026.
Statutory auditors conducted a limited review and found no material misstatements in the results.
Financial highlights
Standalone revenue from operations was ₹63,809.58 lakhs, up from ₹55,586.25 lakhs year-over-year but down from ₹70,733.23 lakhs sequentially.
Standalone net profit after tax was ₹10,868.09 lakhs, compared to ₹4,104.66 lakhs year-over-year and ₹4,886.14 lakhs in the previous quarter.
Consolidated revenue from operations reached ₹1,05,125.98 lakhs, up from ₹95,464.61 lakhs year-over-year but down from ₹1,24,530.31 lakhs sequentially.
Consolidated net profit after tax was ₹14,184.37 lakhs, compared to ₹6,026.44 lakhs year-over-year and ₹5,397.73 lakhs in the previous quarter.
Earnings per share (consolidated) for the quarter was ₹20.21, up from ₹8.24 year-over-year.
Outlook and guidance
Andhra Paper Limited’s Kadiyam Unit, a subsidiary, resumed partial operations in July 2026 after a lockout and is currently operating at 93% of normal capacity.
- FY26 revenue up 5% YoY, but profit and margins fell; Q4 saw strong sequential recovery.500444
Q4 25/26 - Consolidated Q3FY26 profit surged 148% despite margin pressure from rising imports.500444
Q3 25/26 - Sequential revenue growth offset by sharp drop in consolidated profit from one-time disruptions.500444
Q2 25/26 - Q1FY25 profit declined on lower realizations and cost pressures, with margins showing resilience.500444
Q1 24/25 - Q2FY25 saw higher revenue but lower profits as high wood costs and imports squeezed margins.500444
Q2 24/25 - Q3FY25 profit and margins declined amid higher input costs and weak market conditions.500444
Q3 24/25 - Revenue and profit fell significantly year-over-year, with margin pressure from higher costs and imports.500444
Q4 24/25 - Q1FY26 profit rose 31% despite revenue drop, as efficiencies offset import and cost pressures.500444
Q1 25/26
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