Q2 revenue rises 18%, but margins fall on input inflation and expansion costs

Management guided margin pressureManagement guided margin improvementMulti-year targets disclosedInvestor Communications View source PDF Explain this filing

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Price reactionminutes from the announcement price · days from the prior close

+3.5%Reaction day

₹196.05

prior close

₹200.00

announcement price

After-mkt

timing

Nifty Microcap 250market · in no size index; the smallest one is used+1.1%+2.4% vs market

Houseware peers, median of 6sector+0.0%+3.5% vs sector

On the reaction day the stock moved 2.4 pts more than Nifty Microcap 250 and 3.5 pts more than its Houseware peers, over the same two closes: a difference in percentage points, not a measure of what the filing did.

Minutes after the announcementfrom the announcement price · no benchmark

Stock

-2.4

10m

-2.3

15m

-1.5

30m

-1.9

Sessions after the filingfrom the prior close

StockMarketvs marketSectorvs sector

Reaction day

+3.5+1.1+2.4+0.0+3.5

Next day

+0.7pendingpending+2.7-2.0

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15d

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UpDownMarket · Nifty Microcap 250Sector · Houseware peers, median of 6Pending

Minute windows have no benchmark: there is no intraday index history to compare against.

AI summary

All Time Plastics reported Q2 FY27 revenue of Rs 174.1 crore, up 18% year on year, while EBITDA margin fell to 7.9% from 11% as polymer prices rose 40-45% and new capacity weighed on costs. H1 revenue rose 9.7% to Rs 335.1 crore, but capacity utilisation was 65% and cash flow from operations was negative Rs 25.1 crore. The Guwahati bamboo plant is expected to generate Rs 25-30 crore in calendar 2027.

Likely market impact

Margins and cash flow face pressure from input inflation, new capacity and low utilisation. Price resets and bamboo growth offer recovery potential.