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Earnings Call

All Time Plastics Earnings Call: Key Takeaways

All Time Plastics reported FY26 revenue growth of 9.4% to ₹610.4cr, though PAT fell to ₹35.6cr due to Q4 supply disruptions and high transition costs from capacity expansion.

Highlights
Revenue growth9.4% YoY for FY26; ₹610.4 crores.
MarginsEBITDA margin at 14.8%; targeting recovery to historical 18-19%.
Order bookOrders flowing; 10-15% of Q4 volume shifted to Q1 FY27.
Demand visibilityDecent order book; customers accepting necessary price adjustments.
Management confidenceHigh for FY27 recovery as supply chain disruptions normalize.

Growth

FY26 revenue up 9.4%; Q4 revenue down 1.6% YoY. Export volumes impacted by West Asia geopolitical crisis.

Outlook

Capacity expanding to 41,000 MT; targeting 45,000 MT. Bamboo project at Guwahati to contribute ₹60cr revenue at peak.

Risks

Rising raw material prices and global supply chain disruptions (port congestion, transit delays) impacting Q4 and Q1 FY27.

Source

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

Read the document ↗

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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