All Time Plastics LimitedQ1 FY27 Results & Financial Update
All Time Plastics Limited: Q1 FY27 consolidated results and company financials – revenue ₹161.69 Cr, PAT ₹11.96 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore All Time Plastics Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
All Time Plastics Limited reported consolidated revenue from operations of INR 161.69 crore for the quarter ended 30 June 2026, accompanied by total income of INR 165.18 crore. Profit before tax (PBT) stood at INR 16.24 crore, while total consolidated profit for the period (PAT) reached INR 11.96 crore, yielding basic and diluted earnings per share of INR 1.83.
Management noted that the operating environment during the quarter was marked by notable geopolitical volatility, specifically driven by the West Asia crisis which triggered a sharp spike in polymer prices starting in March 2026. Simultaneously, port congestion and container non-availability disrupted raw material inflows and outbound export shipments.
Despite these external logistics and input cost headwinds, underlying operational activity recovered strongly from the preceding quarter. Processed polymer volumes grew by over 25% sequentially, pushing capacity utilization across plants up to approximately 65% compared to about 52% in the previous quarter.
Gross margin compression was contained at approximately 240 basis points sequentially, reflecting swift pricing renegotiations by the management team across the customer base. Price increases were fully passed on across domestic accounts and the substantial majority of export accounts, with remaining contracts scheduled for rollover via standard mechanisms.
The company's strategic expansion into engineered bamboo products progressed on schedule during the quarter. The subsidiary All Time Bamboo Private Limited secured a lease for a 75,000 square foot facility in Guwahati, with machinery deliveries anticipated by mid-August and commercial contribution targeted starting from the fourth quarter of FY27.
Capital expenditure and liquidity deployment remained disciplined. Out of the proceeds raised from its initial public offering, INR 19,673.30 lakhs had been utilized up to 30 June 2026, leaving unutilised funds temporarily parked in fixed deposits with scheduled commercial banks while orders for 14 new injection moulding machines were placed.
Profit after tax was ₹11.96 Cr for the reported quarter. EPS was ₹1.83 for the reported quarter.
01 · Business model
What does All Time Plastics do?
All Time Plastics Limited is an established manufacturer and global exporter of injection-moulded plastic consumerware products, operating with a history spanning over five decades. The company specializes in white-label manufacturing for major international retailers as well as domestic customers, while also marketing products under its proprietary "All Time" brand in India.
The product portfolio covers diverse household categories, including kitchen preparation, storage containers, home organization, cleaning accessories, bath items, and junior plastic ware. Its operations are supported by a strong in-house product design and mould development team, enabling rapid product customization and adherence to recurring retail refresh cycles.
The company maintains an integrated manufacturing footprint across four key locations, comprising primary plastic production and storage units in Daman, Silvassa, and Khatalwada in Gujarat, alongside a specialized bamboo consumerware manufacturing initiative stationed in Guwahati, Assam.
All Time Plastics operates on a high-volume, automated business model characterized by extensive utilization of all-electric injection moulding machinery, energy-neutral facilities, and robust compliance certifications. This structure secures sticky, long-term relationships with marquee global retailers and supports export distribution across 29 countries.
02 · Historical context
What shaped the business before this quarter
Started as a small manufacturing factory in Mumbai under the name Chhaya Plastics before evolving into an institutional manufacturing platform.
Established a 100% Export Oriented Unit (EOU) plastic product manufacturing plant at Silvassa, marking a major scaling of export operations.
Expanded the Silvassa manufacturing plant further and installed a fully automated ASRS warehouse system to enhance logistics efficiency.
Crossed INR 500 crore in annual revenue, established a third EOU manufacturing facility at Khatalwada in Gujarat, and successfully completed its initial public offering to list on BSE and NSE.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹161.69 Cr |
| Total income | ₹165.18 Cr |
| Profit before tax | ₹16.24 Cr |
| Profit after tax | ₹11.96 Cr |
| EPS | ₹1.83 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Processed polymer volume expanded by over 25% sequentially to 6,323 metric tonnes during Q1 FY27, helping drive an 11% sequential increase in standalone revenue from operations to INR 161.06 crore.
Export markets continued to account for approximately 84% of revenue, while domestic sales and brand penetration contributed 16%, aligned with the company's long-term geographic mix.
Underlying order books and customer demand forecasts from major international retail partners remained firm despite near-term freight and tariff discussions.
What drove margins
The West Asia crisis drove an unprecedented spike in polymer raw material prices from March 2026, elevating material costs consumed to INR 103.46 crore for the quarter.
Prompt contract renegotiations limited sequential gross margin compression to approximately 240 basis points, allowing the company to absorb input shocks while maintaining product realization.
Capacity utilization improved across plants to 65% from 52% in the preceding quarter, providing the foundation for future margin normalization as production scales toward the 75% annual target.
05 · Demand, customers & order book
Where demand is coming from
Maintained long-standing supplier relationships, with the top 20 customers holding tenures ranging predominantly between 5 and over 15 years.
White-label manufacturing arrangements with global retailers continued to benefit from repeat orders, long product lifecycles, and embedded supply chain integrations.
06 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The Chief Operating Decision Maker (CODM) evaluates the company's business as a single operating segment consisting of the manufacture of plastic-based articles in accordance with Ind AS 108.
Consolidated results incorporate two subsidiaries—All Time Plastics Pte Limited (Singapore) and All Time Bamboo Private Limited—which collectively contributed INR 254.67 lakhs in total revenues and a net loss after tax of INR 14.38 lakhs for the quarter.
Geography and market mix
Products were shipped across 29 countries, with the European Union, the United Kingdom, and the United States remaining core export destinations.
Management highlighted that business momentum in the United States remained strong with growing project wins from marquee retail accounts, independent of ongoing tariff considerations.
07 · Capacity, projects & execution
What is being built, commissioned or delivered
Capacity, production and utilisation
Average capacity utilization across plants improved to 65% in Q1 FY27, recovering from 52% in Q4 FY26, supported by higher production volumes.
Total installed capacity across the three plastic manufacturing facilities stood at 39,000 tonnes per annum, supported by 170 injection moulding machines of which 76% are all-electric.
Projects, capex and execution
Out of the IPO proceeds allocated for equipment purchase and ASRS warehouse installation at the Manekpur/Khatalwada facility (INR 11,371.40 lakhs planned), INR 3,044.70 lakhs had been utilized up to 30 June 2026, leaving INR 8,326.70 lakhs unutilised.
The company placed orders for approximately 14 new machines designed to add 1,500 tonnes of incremental capacity slated for Q4 FY27 commissioning.
08 · Strategy & new businesses
How the company is trying to change its growth mix
Subsidiary All Time Bamboo Private Limited signed a lease for a 75,000 square foot facility at Madanpur, Guwahati, to establish a bamboo board manufacturing unit with an initial capacity of 3,000 cubic meters per annum.
The bamboo initiative utilizes an efficient split-processing model combining upstream engineered bamboo board production in Guwahati with downstream value-added finishing at the Khatalwada plant in Gujarat.
09 · Reported developments
What changed operationally
Demonstrated strong operational resilience with polymer processing volume increasing by over 25% sequentially and revenue rising 10.5% quarter-on-quarter on a standalone basis.
Swift customer price renegotiations successfully limited gross margin contraction during a period of unprecedented polymer price volatility.
10 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Unutilised IPO proceeds amounting to INR 8,326.70 lakhs as of 30 June 2026 were temporarily invested in fixed deposits with scheduled commercial banks.
Capital allocation & funding
The company had previously fully utilized the INR 14,300.00 lakhs allocated from IPO proceeds toward the prepayment or repayment of certain outstanding borrowings.
11 · Management guidance & targets
What management is targeting from here
Management reaffirmed its target to achieve an average capacity utilization of approximately 75% for the full financial year FY27.
The company continues to target domestic market growth of 30% to 35% as a central pillar of its long-term diversification strategy.
Commercial revenue contribution from the Guwahati bamboo manufacturing facility is anticipated to commence starting in Q4 FY27.
12 · Beyond the numbers
What changed beyond the numbers
Reported update
Senior Management Appointments
The Board approved the classification and appointment of Mr. Akshay Shah as Head - Supply Chain and Mr. Dhvanit Shah as Strategic Business Head as part of the Senior Management Personnel effective 5 August 2026.
13 · Key Q&A
The quarter, answered directly
What does All Time Plastics do?
All Time Plastics Limited is an established manufacturer and global exporter of injection-moulded plastic consumerware products, operating with a history spanning over five decades. The company specializes in white-label manufacturing for major international retailers as well as domestic customers, while also marketing products under its proprietary "All Time" brand in India.
What is the clearest takeaway from Q1 FY27?
All Time Plastics Limited reported consolidated revenue from operations of INR 161.69 crore for the quarter ended 30 June 2026, accompanied by total income of INR 165.18 crore. Profit before tax (PBT) stood at INR 16.24 crore, while total consolidated profit for the period (PAT) reached INR 11.96 crore, yielding basic and diluted earnings per share of INR 1.83.
What drove revenue or demand?
Processed polymer volume expanded by over 25% sequentially to 6,323 metric tonnes during Q1 FY27, helping drive an 11% sequential increase in standalone revenue from operations to INR 161.06 crore.
What mattered most for margins or profitability?
The West Asia crisis drove an unprecedented spike in polymer raw material prices from March 2026, elevating material costs consumed to INR 103.46 crore for the quarter.
What changed operationally beyond the headline numbers?
Average capacity utilization across plants improved to 65% in Q1 FY27, recovering from 52% in Q4 FY26, supported by higher production volumes.
What is management guiding or targeting from here?
Management reaffirmed its target to achieve an average capacity utilization of approximately 75% for the full financial year FY27.
14 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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15 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Guwahati Bamboo Facility Setup: Monitor the delivery of machinery to the Guwahati plant by mid-August 2026 and subsequent commercial contribution milestones targeted for Q4 FY27.
- 02
Capacity Expansion Progress: Track the deployment of the remaining INR 83.27 crore of unutilised IPO proceeds toward equipment purchases and ASRS warehouse completion at the Manekpur/Khatalwada facility.
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