ALFA Finder| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 10.5% sequential revenue growth; 2% YoY growth reported for Q1FY27. |
|---|---|
| Margins | EBITDA margins compressed by 240 bps due to 40-50% raw material inflation. |
| Order book | Firm; 14 new injection molding machines ordered for incremental capacity. |
| Demand visibility | Strong visibility with firm customer forecasts and robust order book. |
| Management confidence | Balanced; optimistic on demand but cautious regarding geopolitical raw material volatility. |
Growth
Q1FY27 revenue rose 10.5% QoQ and 2% YoY; polymer processing volume surged 25% QoQ.
Outlook
Targeting 75% capacity utilization for FY27 on 41,000 MT base with incremental bamboo revenue starting Q4.
Risks
Raw material costs spiked 40-50%; margin recovery hinges entirely on geopolitical stabilization and price pass-throughs.
Last quarter's promises, checked
Delivered
- Guided 39,000 MT capacity → delivered 41,000 MT (= BEAT)
- Guided Khatalwada expansion by Mar '26 → delivered completed (= BEAT)
- Guided bamboo pilot shipments → delivered shipments completed (= BEAT)
Partly delivered
- Guided 70-75% capacity utilization → delivered 73% weighted average (= PARTIAL)
- Guided margin recovery in FY27 → delivered 240 bps EBITDA compression in Q1 (= PARTIAL)
Missed
- Guided 8,000 MT Manekpur expansion → delivered 6,000 MT (= MISS)
Earnings Call Transcript filed with BSE, NSE: ALLTIME. Summary written with AI assistance from the document.
All Time Plastics Ltd: key numbers
- Share price
- ₹206.40
- Market cap
- ₹1,352 Cr
- Revenue (annual)
- ₹610.5 Cr
- Net profit (annual)
- ₹35.41 Cr
- P/E (TTM)
- 39.9×Sector 44.3×
- Promoter holding
- 70.15%+0.00% QoQ
- FII holding
- 2.25%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from All Time Plastics Ltd
All →All Time Plastics Earnings Call Transcript: Key Takeaways
Q2 FY27 revenue rose 18% YoY to ₹174 Cr, but EBITDA fell 16% and margin compressed to 7.9% as raw-metal costs outran pricing. PAT was flat at ₹4.2 Cr. Management blames external shocks; the H2 recovery is unproven.
- Call
- Guides 15% growth
All Time Plastics Investor Presentation: Key Takeaways
Q2FY27 revenue Rs174 Cr (+18% YoY), PAT Rs4.2 Cr (flat), EBITDA margin 7.9% (vs 11.0%) as polymer costs outran pricing.
All Time Plastics Other Announcement
All Time Plastics' RTA, KFIN Technologies, moves its correspondence office to Hyderabad from December 1, 2026. Shareholder communications must use the new address from that date.
All Time Plastics Q2 FY27 Results: Net Profit ₹3.6 Cr, Down 12.2% YoY
All Time Plastics Ltd reported revenue from operations of ₹174.1 Cr (+18.1% YoY) and net profit of ₹3.6 Cr (-12.2% YoY) for Q2 FY27.
- Key figure
- Net profit ₹3.6 Cr · -12.2% YoY
All Time Plastics Management Change
All Time Plastics disclosed that Girish Shete, Vice President – Operations and senior management, resigned with last working day 30 November 2026. The resignation was accepted and cited personal and family reasons.
All Time Plastics Board Meeting Date
All Time Plastics will hold a board meeting on November 4, 2026, to consider and approve the unaudited financial results for the quarter ended September 30, 2026.