Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,049.78
1,043.02
954.65
1,041.29
1,015.85
1,044.82
960.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,049.78
1,043.02
954.65
1,041.29
1,015.85
1,044.82
960.34
Raw Material Cost
700.12
661.63
688.62
658.00
633.71
688.74
557.54
Purchase of Finished goods
0.00
0.03
0.45
0.10
0.07
0.02
0.00
(Increase) / Decrease In Stocks
-25.28
21.47
-118.15
4.06
17.24
-73.71
-38.68
Employee Cost
109.55
103.56
102.43
93.87
102.82
103.26
97.60
Power Cost
80.28
86.57
85.22
84.42
78.06
92.21
77.55
Manufacturing Expenses
0.00
0.01
0.00
-0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
108.42
101.75
85.63
120.11
101.38
92.24
90.63
Total Expenditure (Excl Depreciation)
973.09
975.02
844.20
960.55
933.27
902.76
784.64
Operating Profit (PBDIT) excl Other Income
76.69
68.00
110.45
80.74
82.58
142.06
175.70
Other Income
44.63
22.54
44.66
44.84
69.38
54.32
41.96
Operating Profit (PBDIT)
121.32
90.54
155.11
125.58
151.96
196.38
217.66
Interest
10.67
9.87
10.96
12.90
9.94
8.42
6.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.65
80.67
144.15
112.68
142.02
187.96
210.74
Depreciation
63.35
61.80
57.81
56.62
53.13
52.87
47.25
Profit Before Tax
47.30
18.88
86.34
56.06
88.89
135.10
163.48
Tax
17.72
6.97
26.07
9.91
21.48
34.53
41.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.58
11.91
60.26
46.15
67.41
100.56
121.51
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
29.58
11.91
60.26
46.15
67.41
100.56
121.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.71
-5.58
5.87
2.16
3.21
11.46
7.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.86
17.49
54.39
43.99
64.20
89.11
113.85
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)
4.07
2.65
8.23
6.66
9.72
13.49
17.24
Diluted Earnings per share
4.07
2.65
8.24
6.66
9.72
13.49
17.24
Operating Profit Margin (Excl OI)
7.31%
6.52%
11.57%
7.75%
8.13%
13.6%
18.3%
Gross Profit Margin
10.54%
7.73%
15.1%
10.82%
13.98%
17.99%
21.94%
PAT Margin
2.82%
1.14%
6.31%
4.43%
6.64%
9.62%
12.65%
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 2025 is 0.65% vs 9.26% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 53.57% vs -67.84% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 12.78% vs -38.43% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 8.11% vs -9.95% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of West Coast Paper With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,049.78
1,763.00
-713.22
-40.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,049.78
1,763.00
-713.22
-40.45%
Raw Material Cost
700.12
1,088.28
-388.16
-35.67%
Purchase of Finished goods
0.00
20.58
-20.58
-100.00%
(Increase) / Decrease In Stocks
-25.28
-3.17
-22.11
-697.48%
Employee Cost
109.55
183.99
-74.44
-40.46%
Power Cost
80.28
131.95
-51.67
-39.16%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
108.42
164.15
-55.73
-33.95%
Total Expenditure (Excl Depreciation)
973.09
1,585.78
-612.69
-38.64%
Operating Profit (PBDIT) excl Other Income
76.69
177.22
-100.53
-56.73%
Other Income
44.63
18.65
25.98
139.30%
Operating Profit (PBDIT)
121.32
195.87
-74.55
-38.06%
Interest
10.67
47.47
-36.80
-77.52%
Exceptional Items
0.00
-14.36
14.36
100.00%
Gross Profit (PBDT)
110.65
134.04
-23.39
-17.45%
Depreciation
63.35
97.03
-33.68
-34.71%
Profit Before Tax
47.30
37.01
10.29
27.80%
Tax
17.72
9.48
8.24
86.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.58
27.53
2.05
7.45%
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
29.58
27.53
2.05
7.45%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.71
0.13
2.58
1,984.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.86
27.40
-0.54
-1.97%
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)
4.07
1.62
2.45
151.23%
Diluted Earnings per share
4.07
1.61
2.46
152.80%
Operating Profit Margin (Excl OI)
7.31%
10.05%
0.00
-2.74%
Gross Profit Margin
10.54%
7.60%
0.00
2.94%
PAT Margin
2.82%
1.56%
0.00
1.26%
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 1,049.78 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.65% vs 9.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.34% vs -2.80% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.86 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 53.57% vs -67.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -58.16% vs -52.77% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.69 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 12.78% vs -38.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.13% vs -62.05% in Dec 2024
Quarterly - Interest
Interest 10.67 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.11% vs -9.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.34% vs 70.21% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.31%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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