ALFA Finder| Management target | Revenue 32.5% FY27 |
|---|
| Revenue growth | 11% QoQ sequential growth. |
|---|---|
| Margins | Margins expected to trend back to historical levels after price pass-through. |
| Order book | Resilient underlying order book; US business gaining momentum. |
| Demand visibility | Strong order book; customer forecasts remain firm. |
| Management confidence | Optimistic on fundamental strength and order book resilience. |
Growth
Revenue grew 11% QoQ and 2% YoY; PAT up 28.8% QoQ to Rs. 12 Cr.
Outlook
Targeting 75% capacity utilization for FY27; adding 1,500 tons capacity in Q4; domestic growth target 30-35%.
Risks
Volatility in polymer prices due to West Asia crisis and global container non-availability impacting logistics.
Last quarter's promises, checked
Delivered
- Targeted March '26 expansion at Khatalwada → Completed (= BEAT)
- Targeted 39,000 MT capacity by March '26 → Achieved 39,000 MT (= BEAT)
- Improvement in NWC days from 74 → Delivered 57 days (= BEAT)
Partly delivered
- Targeting 70-75% annual utilization → Delivered 65% Q1 (on track for FY27 = PARTIAL)
- Historical EBITDA margins (18-19%) → Delivered 14.8% (recovery expected in H2 = PARTIAL)
Missed
- Planned 8,000 MT expansion for Manekpur → Delivered 6,000 MT (= MISS)
Investor Presentation 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.