Results · Apr-Jun 2026 · filed 5 Aug 2026
All Time Plastics Q1 FY27 results
Sales grew 2% to ₹162 crore from ₹158 crore in Apr-Jun 2025.
Operating profit fell 18% to ₹23.4 crore, an operating margin of 14.5% (down 3.7 points from a year ago).
Net profit fell 7% to ₹12 crore from ₹12.8 crore in Apr-Jun 2025.
Against Jan-Mar 2026: sales +11%, net profit +28%.
Apr-Jun 2026 vs a year ago
| ₹ crore | Apr-Jun 2026 | Apr-Jun 2025 | Change |
|---|---|---|---|
| Sales | 161.7 | 158.0 | +2% |
| Operating profit (EBITDA) | 23.4 | 28.7 | −18% |
| Operating margin | 14.5% | 18.2% | −3.7 pts |
| Net profit | 12.0 | 12.8 | −7% |
Consolidated figures. Margins & ratios change in percentage points (pts).
The earnings call
All Time Plastics reported Apr–Jun 2026 revenue of ₹161 crore, up 10.5% sequentially & 2% from a year earlier, with volume growth of 25% despite severe raw material price inflation of 40%-50%. Gross margin compressed 240 basis points to 39.5% due to time-lagged price pass-through, but management expects recovery in Q2 as customer pricing revisions take effect.
The last 5 quarters
Filings that week
- 7 Aug 2026Announcement under Regulation 30 (LODR)-Monitoring Agency Report
- 6 Aug 2026Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
- 6 Aug 2026Announcement under Regulation 30 (LODR)-Investor Presentation
- 5 Aug 2026Announcement under Regulation 30 (LODR)-Change in Management
- 5 Aug 2026Unaudited Financial Results For The Quarter Ended June 30, 2026
- 5 Aug 2026Board Meeting Outcome for Outcome Of Board Meeting
From the company's results filed on BSE (Consolidated). Business numbers only. Education & analysis, not investment advice or a recommendation.