West Coast Paper Mills Limited (BOM:500444)
394.50
-2.95 (-0.74%)
At close: Jan 21, 2026
West Coast Paper Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 40,548 | 40,623 | 44,477 | 49,208 | 33,777 | 22,445 | Upgrade |
Other Revenue | 73.17 | 73.17 | 0.35 | - | - | - | Upgrade |
| 40,621 | 40,696 | 44,477 | 49,208 | 33,777 | 22,445 | Upgrade | |
Revenue Growth (YoY) | -1.41% | -8.50% | -9.61% | 45.68% | 50.48% | -9.96% | Upgrade |
Cost of Revenue | 26,688 | 25,466 | 22,494 | 21,458 | 17,779 | 12,315 | Upgrade |
Gross Profit | 13,933 | 15,230 | 21,984 | 27,750 | 15,998 | 10,130 | Upgrade |
Selling, General & Admin | 4,046 | 3,994 | 3,919 | 3,693 | 3,620 | 3,190 | Upgrade |
Other Operating Expenses | 6,276 | 6,231 | 7,115 | 7,591 | 6,002 | 4,326 | Upgrade |
Operating Expenses | 12,615 | 12,324 | 12,885 | 13,178 | 11,747 | 9,810 | Upgrade |
Operating Income | 1,318 | 2,906 | 9,098 | 14,572 | 4,250 | 320.88 | Upgrade |
Interest Expense | -378.74 | -323.82 | -215.31 | -339.22 | -561.6 | -642.63 | Upgrade |
Interest & Investment Income | 479.08 | 479.08 | 699.4 | 457.5 | 258.41 | 184.89 | Upgrade |
Currency Exchange Gain (Loss) | -14.43 | -14.43 | 10.51 | -2.98 | 39.08 | -32.68 | Upgrade |
Other Non Operating Income (Expenses) | -224.85 | 65.92 | 65.22 | 103.92 | 73.6 | -14.91 | Upgrade |
EBT Excluding Unusual Items | 1,179 | 3,113 | 9,658 | 14,791 | 4,060 | -184.44 | Upgrade |
Gain (Loss) on Sale of Investments | 943.19 | 943.19 | 676.09 | 106.47 | 21.35 | 9.27 | Upgrade |
Gain (Loss) on Sale of Assets | -94.9 | -94.9 | -9.54 | -33.32 | -40.44 | -16.28 | Upgrade |
Asset Writedown | -25.6 | -25.6 | -14.27 | -11.43 | -1.23 | -113.87 | Upgrade |
Other Unusual Items | 499.94 | 499.94 | 222.27 | -74.34 | 164.42 | 43.6 | Upgrade |
Pretax Income | 2,502 | 4,435 | 10,533 | 14,778 | 4,204 | -261.71 | Upgrade |
Income Tax Expense | 644.38 | 1,079 | 2,672 | 3,908 | 745.23 | -217.89 | Upgrade |
Earnings From Continuing Operations | 1,857 | 3,356 | 7,861 | 10,870 | 3,459 | -43.83 | Upgrade |
Minority Interest in Earnings | -56.6 | -244.95 | -940.74 | -1,450 | -388.46 | 12.78 | Upgrade |
Net Income | 1,801 | 3,111 | 6,920 | 9,420 | 3,070 | -31.04 | Upgrade |
Net Income to Common | 1,801 | 3,111 | 6,920 | 9,420 | 3,070 | -31.04 | Upgrade |
Net Income Growth | -60.74% | -55.04% | -26.54% | 206.80% | - | - | Upgrade |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade |
Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade |
EPS (Basic) | 27.26 | 47.11 | 104.77 | 142.62 | 46.49 | -0.47 | Upgrade |
EPS (Diluted) | 27.26 | 47.11 | 104.77 | 142.62 | 46.49 | -0.47 | Upgrade |
EPS Growth | -60.75% | -55.04% | -26.54% | 206.80% | - | - | Upgrade |
Free Cash Flow | -3,276 | -3,477 | 2,435 | 10,764 | 5,277 | 2,649 | Upgrade |
Free Cash Flow Per Share | -49.59 | -52.65 | 36.86 | 162.97 | 79.90 | 40.10 | Upgrade |
Dividend Per Share | - | 5.000 | 8.000 | 10.000 | 6.000 | 1.000 | Upgrade |
Dividend Growth | - | -37.50% | -20.00% | 66.67% | 500.00% | -80.00% | Upgrade |
Gross Margin | 34.30% | 37.42% | 49.43% | 56.39% | 47.36% | 45.13% | Upgrade |
Operating Margin | 3.25% | 7.14% | 20.46% | 29.61% | 12.58% | 1.43% | Upgrade |
Profit Margin | 4.43% | 7.65% | 15.56% | 19.14% | 9.09% | -0.14% | Upgrade |
Free Cash Flow Margin | -8.06% | -8.54% | 5.47% | 21.87% | 15.63% | 11.80% | Upgrade |
EBITDA | 3,534 | 4,927 | 10,873 | 16,400 | 6,281 | 2,547 | Upgrade |
EBITDA Margin | 8.70% | 12.11% | 24.45% | 33.33% | 18.60% | 11.35% | Upgrade |
D&A For EBITDA | 2,216 | 2,021 | 1,774 | 1,828 | 2,031 | 2,226 | Upgrade |
EBIT | 1,318 | 2,906 | 9,098 | 14,572 | 4,250 | 320.88 | Upgrade |
EBIT Margin | 3.25% | 7.14% | 20.46% | 29.61% | 12.58% | 1.43% | Upgrade |
Effective Tax Rate | 25.76% | 24.32% | 25.37% | 26.45% | 17.73% | - | Upgrade |
Revenue as Reported | 42,362 | 42,728 | 46,180 | 49,983 | 34,359 | 22,692 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.