All Time Plastics Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Durables · Concall AI · Call held 6 Aug 2026

Company page: All Time Plastics share price, financials & guidance record

All Time Plastics Limited navigated a volatile Q1 FY27 with sequential revenue and volume growth, despite significant raw material price inflation and supply chain disruptions. While margins compressed and EBITDA declined YoY, management effectively passed through price increases, particularly in domestic markets, and is on track with its strategic bamboo venture and capacity expansion plans, signaling future recovery and growth.

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What they filed

Q1 FY27: revenue up 1.9%, net profit down 7.7% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	131	149	148	158	147 +12%	159 +7%	146 −1%	161 +2%
Expenses	105	123	124	129	131	136	124	138
EBITDA	26	26	24	29	16 −38%	24 −8%	22 −8%	23 −21%
Margin	20%	18%	16%	18%	11%	15%	15%	14%
Other income	1	0	0	1	2	-1	1	3
Interest	3	4	5	6	5	2	2	2
Depreciation	6	6	7	7	7	7	8	8
Profit before tax	18	16	13	17	6 −67%	12 −25%	13 +0%	16 −6%
Tax rate	26%	27%	27%	26%	27%	26%	26%	26%
Net profit	13	12	10	13	4 −69%	9 −25%	9 −10%	12 −8%
EPS	2.56	2.29	1.84	2.32	0.64	1.40	1.43	1.85

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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