All Time Plastics Q1 FY27 earnings call transcript
ALLTIME · price
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Q1 FY27 revenue rose 10.5 percent sequentially to INR161 crores. EBITDA at INR23 crores with margin of 14.3 percent versus 14.8 percent in Q4 FY26. Gross margin fell 240 basis points to 39.5 percent due to 40 to 50 percent spike in polymer raw material costs from the West Asia crisis. Full price hike passed to domestic customers and most export clients, balance to reflect in Q2 FY27. Volume processed rose 25 percent sequentially. Capacity utilization improved to 64.9 percent. US share of revenue rose to 19 percent. Bamboo plant in Guwahati targeted to start in Q4 FY27.
Pricing pass-through and order book strength should lift margins in Q2. Capacity additions and bamboo vertical add growth optionality from Q4 FY27.