| 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
- ₹184.43
- Market cap
- ₹1,208 Cr
- Revenue (annual)
- ₹610.5 Cr
- Net profit (annual)
- ₹35.41 Cr
- P/E (TTM)
- 35.2×Sector 45.6×
- 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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