All Time Plastic
All Time Plastic Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book
Q1 FY27 earnings call: what management guided on revenue, margins and order book.
What the Q1 FY27 call signalled
2 of 4 strong
Not discussed on this call: fundraise.
The short version
FY27 sales growth expected at 15% to 20% on a consolidated basis, supported by strong order book and demand. EBITDA margins of 18%-19% are sustainable once 80% capacity utilization is achieved (Manish Gattani).
From All Time Plastic's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.
Revenue & Sales Performance
- FY27 sales growth expected at 15% to 20% on a consolidated basis, supported by strong order book and demand.
- Volume growth anticipated to return to around 15%, improving from Q1 challenges related to raw material and logistics.
- Domestic business targeted to grow aggressively by 30%-35%, driven by brand expansion and new product categories tailored for Indian consumers.
- Incremental capacity addition of 1,500 tons planned in Q4 FY27 to support growth.
- US market contribution increasing, with ongoing growth projects and potential new significant opportunities.
- Bamboo product vertical commencing operations in Q4 FY27, expected to contribute to incremental revenues and margin improvement.
- Capacity utilization improvement to 80% will help achieve sustainable EBITDA margins of 18%-19%.
Profitability & Margins
See what All Time Plastic said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- All Time Plastics is investing in a bamboo manufacturing facility through its subsidiary, All-Time Bamboo Private Limited, with a new 75,000 sq. ft. plant in Madanpur, Guwahati.
- Machinery for bamboo production has been shipped from China, expected by mid-August, with installation targeted to complete by end of September.
- The bamboo facility will have an initial capacity of 3,000 cubic meters per annum, with commercial production expected from Q4 FY27.
- The initial capex for the bamboo project is around INR 15 crores, with potential capex increase for subsequent phases.
- Additionally, 14 new injection moulding machines are ordered to add approx. 1,500 tons of incremental plastic product capacity, expected to come on stream in Q4 FY27.
- Incremental capacity focus will be primarily on serving US customers and new clients.
- The company is cautious about further capacity expansion, preferring to select the right projects and equipment aligned with customer demand.
Top-ranked in Consumer Durables
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what All Time Plastic said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- The company currently has a strong order book and sound demand outlook.
- Customer forecasts have held firm despite raw material volatility and geopolitical challenges.
- The order book strength has led to placing new orders for 14 injection moulding machines for 1,500 tons incremental capacity expected in Q4 FY27.
- Domestic and US market momentum continues with active discussions on significant new US opportunities.
- The stable order book and capacity headroom support expected revenue growth of 15%-20% in FY27.
- No loss of sales due to shipment delays; delayed shipments are expected to flow through in subsequent months.
- Full price pass-through to majority of domestic customers supports order inflow.
All Time Plastic — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹146 Cr, net profit ₹9 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What All Time Plastic's management said in earlier quarters
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Frequently Asked Questions
What were All Time Plastic Q1 FY27 results?
FY27 sales growth expected at 15% to 20% on a consolidated basis, supported by strong order book and demand. EBITDA margins of 18%-19% are sustainable once 80% capacity utilization is achieved (Manish Gattani).
What is All Time Plastic share price analysis?
All Time Plastic currently shows a below-average growth signal. The stock trades at a P/E of 34.9 with a market cap of ₹1,330 Cr. Investors should review the full earnings analysis for detailed insights.
Is All Time Plastic planning capital expenditure?
All Time Plastics is investing in a bamboo manufacturing facility through its subsidiary, All-Time Bamboo Private Limited, with a new 75,000 sq.
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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.