West Coast Paper Mills (500444) Q3 24/25 earnings summary

Executive summary

• Unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2024, were approved and released.

• Board re-appointed Shri Vinod Balmukand Agarwala as Non-Executive Independent Director for a second term, subject to shareholder approval.

Financial highlights

• Consolidated Q3FY25 revenue was ₹1,015.85 crore, down 3% quarter-over-quarter; standalone revenue was ₹629.14 crore, up 3% sequentially.

• Consolidated EBITDA for Q3FY25 was ₹151.96 crore, down 23% Q-o-Q; standalone EBITDA was ₹108.86 crore, down 24% Q-o-Q.

• Consolidated PAT for Q3FY25 was ₹67.41 crore, down 33% Q-o-Q; standalone PAT was ₹58.22 crore, down 37% Q-o-Q.

• EPS for Q3FY25 was ₹9.72 (consolidated) and ₹8.81 (standalone), both declining sequentially.

Outlook and guidance

• Management highlighted ongoing efforts to enhance operational efficiencies amid challenging market conditions.