ALLTIME

All Time Plastics share price & financials

B2B white-label manufacturer of injection-moulded plastic consumerware, exporting to 29 countries.

Price: ₹245.97
Market cap: ₹1.4k Cr
Sector: Consumer Durables
Calls analysed: 5

Latest concall · Q1 FY27 · call held 06 Aug 2026

All Time Plastics Limited Q1 FY27

Revenue ₹161 cr +2%EBITDA ₹23 cr −20%EBITDA Margin 14.3% PAT ₹12 cr −6%

What went well

Revenue grew to ₹161 crores, up 10.5% sequentially and 2% year-on-year, demonstrating resilience amidst volatility.
Volume of polymers processed rose by over 25% sequentially to 6,323 metric tons.
Capacity utilization improved significantly from 51.9% to 64.9% QoQ.

What to watch

Raw material prices (polymer) surged by 40-50%, leading to a 240 bps gross margin compression to 39.5%.
EBITDA declined 20% year-on-year to ₹23 crores, impacted by raw material environment and higher fixed costs from new capacity.

Read the full call →

What All Time Plastics Limited does

All Time Plastics designs and manufactures injection-moulded plastic consumerware — kitchen, storage, cleaning, bath, organisation and junior products — primarily as a white-label B2B supplier to global retailers, while also selling under its own 'All Time' brand in India. It runs three plastic manufacturing units (Daman, Silvassa and Khatalwada in Gujarat) plus a pilot bamboo-consumerware facility in Guwahati, and is recognised by Plexconcil India as the largest exporter of plastic houseware and plastic furniture from the country. The company is now expanding into engineered bamboo-based consumerware through a new dedicated facility at Madanpur, Guwahati, as a sustainability-led adjacency to its core plastics business.

Segments

Plastic Consumerware
Bamboo Consumerware (new)

Manufacturing facilities: 4 facilities — 3 plastic units (Daman, Silvassa, Khatalwada) + 1 bamboo pilot facility (Guwahati)
Installed capacity (plastic division): 39,000 tonnes per annum (as of March 31, 2026)
Injection moulding machines: 170
Export footprint: 29 countries, including the European Union, United Kingdom and United States
Workforce: 770+ employees plus 1,800+ contract labourers (2,200+ total workforce)
Market position: Recognized by Plexconcil India as the largest exporter of plastic houseware and plastic furniture from India

Founded 1971Headquarters Mumbai, India Company website

Guidance record · Q1 FY27

what the last two calls moved 17 tracked 1 delivered 4 missed 12 open

Gross Margin delivered said Q2 FY26 Promised: Average is around 39%-40%... It will take some time to reach there Q1 FY27: Gross margin at 39.5%, remaining within the target range despite input cost pressures.
Bamboo Project Revenue went quiet said Q1 FY26 Promised: Materialize by financial year '26. So we can see some revenue this year. Q1 FY27: FY26 target was missed. No further mention of FY26 revenue as focus shifts to FY27 commercialization.
EBITDA Margin delayed said Q2 FY26 Promised: Once we achieve this optimal utilization... we look forward to get there [18-19%] very soon. Q1 FY27: EBITDA margin fell to 14.3%. Management now links the 18-19% target to achieving 80% capacity utilization (currently 64.9%).

All 17 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

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.

Performance −20.7% 1Y

1Y: ₹278.9 on 10 Sept 2025 → ₹221.15. High ₹308.75 (4 Nov 2025), low ₹187.57 (30 Mar 2026).

How the price took the results

close before → close after

Q1 FY27: −1.3%; 6 Aug
Q4 FY26: −2.0%; 25 May
Q3 FY26: +9.7%; 10 Feb
Q2 FY26: +0.4%; 12 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 9.3% a year over 1 year, FY25 to FY26. Operating margin narrowed to 14.9%.

Year ending	FY25	FY26
Revenue	₹558 Cr	₹610 Cr
Operating profit	₹101 Cr	₹91 Cr
Operating margin	18.1%	14.9%
Interest	₹16 Cr	₹15 Cr
Depreciation	₹25 Cr	₹29 Cr
Net profit	₹47 Cr	₹35 Cr
Net margin	8.4%	5.7%
Cash from operations	₹52 Cr	₹86 Cr
Free cash flow	₹-62 Cr	₹-46 Cr
ROCE	19.0%	12.0%

How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year ending	FY21	FY22	FY23	FY24	FY25	FY26
Equity capital	₹1 Cr	₹1 Cr	₹1 Cr	₹1 Cr	₹13 Cr	₹13 Cr
Reserves	₹104 Cr	₹129 Cr	₹157 Cr	₹201 Cr	₹581 Cr	₹600 Cr
Borrowings	₹126 Cr	₹164 Cr	₹179 Cr	₹147 Cr	₹133 Cr	₹86 Cr
Other liabilities	₹72 Cr	₹62 Cr	₹63 Cr	₹66 Cr	₹96 Cr	₹83 Cr
Total liabilities	₹303 Cr	₹356 Cr	₹400 Cr	₹415 Cr	₹823 Cr	₹783 Cr
Fixed assets	₹167 Cr	₹196 Cr	₹232 Cr	₹234 Cr	₹367 Cr	₹410 Cr
Capital work in progress	₹10 Cr	₹23 Cr	₹5 Cr	₹34 Cr	₹39 Cr	₹42 Cr
Investments	₹0 Cr	₹0 Cr	₹0 Cr	₹0 Cr	₹0 Cr	₹25 Cr
Other assets	₹125 Cr	₹137 Cr	₹163 Cr	₹148 Cr	₹417 Cr	₹307 Cr
Total assets	₹303 Cr	₹356 Cr	₹400 Cr	₹415 Cr	₹823 Cr	₹783 Cr

How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Sep 2025, the public added +0.97 pp while DIIs trimmed −0.59 pp. The shareholder count shrank 29% to 28,843.

Promoters: 70.2%
FIIs: 3.0%
DIIs: 10.4%
Public: 16.5%

Since Sep 2025

Public +0.97 pp
DIIs −0.59 pp
FIIs −0.38 pp

How it drifted, 4 quarters

Sep '25Dec '25Jun '26

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

Canara Robeco Mutual Fund A/C Canara Robeco Small Cap Fund Mutual fund newly disclosed 1.09% held

The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of All Time Plastics Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

Holder	Stake	Change
Bhupesh Punamchand Shah	23.33%	unchanged
Nilesh Punamchand Shah	23.32%	unchanged
Kailesh Punamchand Shah	23.32%	unchanged
Abakkus Four2Eight Opportunities Fund AIF	6.16%	unchanged
Canara Robeco Mutual Fund A/C Canara Robeco Small Cap Fund Mutual fund	1.09%	newly disclosed
Sun Life Aditya Birla India Fund Global fund house	1.04%	unchanged
Chhaya Kiran Sheth	0.06%	unchanged
Viraj Raman Mehta	0.03%	unchanged
Divyesh Hasmukh Mehta	0.02%	unchanged
Jayshree Sudhir Gandhi	0.01%	unchanged
Kajal Bhupesh Shah	0.01%	unchanged
Rupal Kailesh Shah	0.01%	unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Growth trap

To justify its price of ₹221, this stock must grow earnings at 28% every year for 7 years. Our analysis caps realistic growth at ~-26%. At that growth it is worth ₹13 — downside of 94%.

Growth the price implies: 28.1% a year; for 7 years, fading to 4%
It has actually compounded at: -25.5% a year; net profit, FY25–FY26
The gap: 0.5 pp; -94% downside if it only repeats history

Price today ₹221.15 Value at the reference growth ₹12.68

Change the assumptions yourself →

All earnings calls (5)

Read the Q1 FY27 call →

Learn to analyse All Time Plastics Limited

Guides on how to read this kind of business and the numbers that matter.