| 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
- ₹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.
More from All Time Plastics Ltd
All →All Time Plastics Annual General Meeting
All Time Plastics Limited held its 26th Annual General Meeting on September 24, 2026. All resolutions were passed with the requisite majority.
All Time Plastics Annual Report
All Time Plastics issued a corrigendum to its FY 2025-26 Annual Report correcting minor typographical, clerical, and disclosure errors. These changes have no material financial impact.
All Time Plastics Earnings Call Transcript: Key Takeaways
Revenue grew 10.5% sequentially to 161 Cr despite raw material volatility from West Asia crises. Management is pivoting toward higher-margin US exports and sustainable bamboo products to offset cyclical domestic plastic volatility.
- Call
- Guides 15% growth
All Time Plastics Q1 FY27 Results: Net Profit ₹12 Cr, Down 6.3% YoY
All Time Plastics Ltd reported revenue from operations of ₹161.7 Cr (+2.3% YoY) and net profit of ₹12 Cr (-6.3% YoY) for Q1 FY27.
- Key figure
- Net profit ₹12 Cr · -6.3% YoY
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.
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.