West Coast Paper - Quarterly Results
10th Feb 2022

The turnover soared 54.48% to Rs. 5217.64 millions for the December 2021 quarter as compared to Rs. 3377.61 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 511.15 millions grew from Rs.-80.70 millionsOperating profit for the quarter ended December 2021 rose to 1006.71 millions as compared to 447.68 millions of corresponding quarter ended December 2020.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 5217.64 3377.61 54.48 13406.71 7935.35 68.95 13683.98 19824.54 -30.97
Other Income 41.66 21.43 94.40 237.39 71.06 234.07 99.54 475.90 -79.08
PBIDT 1006.71 447.68 124.87 2804.67 964.42 190.81 2010.49 5287.89 -61.98
Interest 102.86 203.33 -49.41 377.04 566.97 -33.50 651.82 720.43 -9.52
PBDT 903.85 244.35 269.90 2427.63 397.45 510.80 1358.67 4567.46 -70.25
Depreciation 350.22 381.01 -8.08 1036.26 1110.99 -6.73 1534.86 1663.65 -7.74
PBT 553.63 -136.66 -505.11 1391.37 -713.54 -295.00 -176.19 2903.81 -106.07
TAX 42.48 -55.96 -175.91 33.16 -187.95 -117.64 -196.65 139.80 -240.67
Deferred Tax -54.69 -55.96 -2.27 -155.24 -187.95 -17.40 -248.45 -198.48 25.18
PAT 511.15 -80.70 -733.40 1358.21 -525.59 -358.42 20.46 2764.01 -99.26
Equity 132.10 132.10 0.00 132.10 132.10 0.00 132.10 132.10 0.00
PBIDTM(%) 19.29 13.25 45.57 20.92 12.15 72.13 14.69 26.67 -44.92