All Time Plastics (ALLTIME) — concall transcript

📢 Key Event
All Time Plastics reported Q1 FY27 revenue of INR161 crores, up from INR146 crores in Q4 FY26 and INR158 crores a year earlier, driven by volume gains and pricing adjustments.

🔮 What's Next
Management expects FY27 utilization at ~75%, new 6,000 MT bamboo capacity to be added by Q4, and 15‑20% FY27 revenue growth with margin recovery as external conditions normalize.

💡 Investor Takeaway
Shareholders should note that while top‑line growth is solid, margin pressure from higher input costs and lower utilization persists, but new capacity and volume gains are positioned to drive margin improvement and sustainable growth.

All Time Plastics reported Q1 FY27 revenue of INR161 crores, up from INR146 crores in Q4 FY26 and INR158 crores a year earlier, driven by volume gains and pricing adjustments. Gross margin slipped to 39.5% from 41.9% in the prior quarter but remained stable versus the same period last year. EBITDA fell to INR23 crores (14.3% margin) from INR22 crores (14.8% margin) a quarter ago and from INR29 crores (18.2% margin) a year ago, reflecting higher raw‑material costs and temporary power disruptions. Management expects capacity utilization to rise to ~75% in FY27, with new 6,000 MT bamboo capacity and INR15 crores capex supporting growth. They reiterated guidance for 15‑20% FY27 revenue growth and margin recovery as external conditions normalize.

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About All Time Plastics Ltd (ALLTIME)

Chemicals · Plastic products · Listed on BSE

Market Cap: ₹1,318.34 Cr P/E: 36.3 ROE: 13.9% ROCE: 12.7%

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Source: Stock Announcements. Analysis by StockFin.ai. For informational purposes only — not investment advice.

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