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Earnings Call

All Time Plastics Earnings Call: Key Takeaways

Management navigates a challenging Q4 marked by geopolitical supply disruptions and raw material spikes while focusing on capacity expansion and bamboo-based product diversification.

Highlights
Revenue growthFY26 revenue up 9.4% YoY to ₹610.4cr; Q4 relatively flat.
MarginsEBITDA margin at 14.8%; margins expected to improve in FY27.
Order bookDecent order book entering FY27 with clear strategic roadmap.
Demand visibilityStrong domestic traction; export orders deferred but not cancelled.
Management confidenceCautiously optimistic, focused on recovery from Q4 geopolitical headwinds.

Growth

FY26 revenue grew 9.4% YoY to ₹610.4cr; domestic revenue share increased to 17% as a strategic stabilizer.

Outlook

Targeting 70-75% capacity utilization; bamboo facility to generate ₹60cr revenue at peak utilization by H2FY27.

Risks

West Asia crisis impacts logistics and input costs; 10-15% of Q4 volume deferred due to supply chain bottlenecks.

Source

Earnings Call filed with BSE, NSE: ALLTIME. Summary written with AI assistance from the document.

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All Time Plastics Ltd: key numbers

Share price
₹201.01
Market cap
₹1,317 Cr
Revenue (annual)
₹610.5 Cr
Net profit (annual)
₹35.41 Cr
P/E (TTM)
38.4×Sector 45.9×
Promoter holding
70.15%+0.00% QoQ
FII holding
2.98%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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