Investor Presentation for the quarter and year ended 31st March 2026.
ALLTIME · price
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All Time Plastics reported FY26 revenue of Rs. 610 Cr, up 9.4% YoY, but profitability declined significantly with PAT falling 24.7% to Rs. 36 Cr and EBITDA margin dropping to 14.8% from 18.2% in FY25. The company attributed this to a challenging external environment including the West Asia conflict disrupting trade routes and supply chains, along with costs from capacity expansion at the new Khatalwada plant (capacity utilization fell to 67.4% from 79.5%). Q4FY26 showed a positive gross margin improvement to 41.9% from 39.1% in Q4FY25, driven by a better revenue mix with increased domestic sales. The company entered FY27 with a healthy order book, and the bamboo division is advancing with a new 75,000 sq ft facility leased in Guwahati. Debt-to-equity improved sharply to 0.13 from 0.88, and cash position strengthened to Rs. 89.4 Cr following the IPO.
The stock is in a transition phase as new capacity ramps up, with management expecting margin normalization as utilization improves and operating leverage strengthens. Near-term pressure on profitability margins is offset by stronger balance sheet, improved cash position, and growing domestic revenue mix.