| 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
- ₹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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