All Time Plastics (ALLTIME) — FY2025-26 Revenue ₹610.4 Cr

3 September 2026 · ALLTIME · Results Analysis
By StockFin Research Team AI-Assisted Analysis Source: BSE/NSE Filings

All Time Plastics Limited (ALLTIME) Annual Report Analysis - FY2025-26

Key Financial Highlights

  • Revenue: ₹610.4 Cr (+9.4% YoY)
  • EBITDA: ₹90.1 Cr
  • Net Profit: ₹36 Cr
  • Debt/Equity: 0.13
  • Operating Cash Flow: ₹86.3 Cr (doubled YoY)
  • Working Capital Days: 57 days (improved)
  • Operational Progress

  • Expanded total capacity to 39,000 tonnes across three facilities
  • Launched engineered bamboo products
  • Achieved 11.6% renewable energy usage
  • Sustainability: Zero landfill waste, 25%+ recycled plastic, certifications (GRS, ISCC)
  • Governance Updates

  • 26th AGM scheduled for September 24, 2026 (virtual)
  • Nilesh Shah reappointed as Whole-time Director
  • Walker Chandiok & Co LLP appointed as statutory auditors (5-year term)
  • Related-party remuneration capped at ₹1 Cr/year for Akshay & Dhvanit Shah
  • Risks & Outlook

  • Margin compression in Q1 FY27 (Gross Margin: 39.5% vs 41.9% in Q4 FY26)
  • Input cost pressures and product mix challenges
  • Export dependence remains a near-term risk
  • Capacity expansion: 1,500 tonnes added in Q1 FY27; bamboo facility commissioned in Guwahati
  • Valuation & Technicals

  • Current Price: ₹201.25
  • P/E Ratio: 36.33
  • P/B Ratio: 5.30
  • ROE: 13.89%
  • ROCE: 12.68%
  • RSI (14): 32.43 (oversold territory)
  • SMA 50: ₹225.69 (price below)
  • SMA 200: ₹238.40 (price well below)
  • Key Takeaway: ALLTIME delivered solid FY2025-26 growth with improved cash flows and sustainability metrics, but near-term margin pressures and export risks require monitoring. Long-term growth is anchored in capacity expansion and bamboo product diversification.

    Peer Comparison Snapshot

    MetricALLTIMEIndustry Avg
    P/E36.33~28
    Debt/Equity0.13~0.5
    ROE13.89%~12%
    ROCE12.68%~11%

    🔍 For Deep Analysis (click below):

  • "How sustainable is the company's margin recovery trajectory given current input cost pressures?"
  • "What proportion of revenue comes from exports, and how exposed is ALLTIME to currency fluctuations?"
  • "Has management provided guidance on maintaining renewable energy targets amid capacity expansion?"
  • Editorial & Data Transparency Notice

    This analysis was programmatically compiled using StockFin AI utilizing official regulatory disclosures from the BSE and NSE. Content is automatically synthesized and audited against public financial filings. StockFin.ai is an educational research platform and is NOT a SEBI-registered investment advisor or research analyst.

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