All Time Plastics Limited has informed the Exchange about Investor Presentation
ALLTIME · price
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All Time Plastics reported FY26 revenue of Rs. 610 Cr, up 9.4% YoY, but profitability declined significantly. EBITDA fell 11% to Rs. 90 Cr with margins at 14.8% vs 18.2% last year, and PAT dropped 25% to Rs. 36 Cr. The company cited West Asia geopolitical conflict disrupting trade routes and supply chains, along with raw material cost pressures. Q4 saw an encouraging 41.9% gross margin (vs 39.1% year ago) driven by improved domestic revenue mix. Capacity utilization dropped to 67.4% due to Khatalwada expansion, but management projects normalization as utilization improves. The company expanded into engineered bamboo with a new 75,000 sq ft Guwahati facility (3,000 cubic meters/year capacity), and maintains a healthy order book for FY27.
FY26 results reflect a transition year impacted by geopolitical headwinds and new capacity ramp-up costs. Margins compressed but management guidance signals improvement as Khatalwada utilization rises and operating leverage kicks in. Debt reduction to near-zero provides financial flexibility for growth investments.