All Time Plastics Ltd Q3 FY26 Results & Concall Highlights: Revenue, Margins & Order Book

Q3 FY26 earnings call: what management guided on revenue, margins and order book.

Published 8 Jul 2026 | Consumer Durables | Market Cap: ₹1.4K Cr

Q3 FY ‘26 showed sequential sales growth of 8.1% driven by better order traction and execution. - Additional 2,000 MT capacity at Khatalwada plant (commissioned Dec 2025) not yet fully utilized, indicating headroom for growth. - Capacity expected to increase to approx. Q3 FY '26 reflects clear sequential improvement in operating and financial performance, driven by better execution, operating leverage, and improving demand conditions.

From All Time Plastics Ltd's Q3 FY26 earnings-call transcript · updated 23 Aug 2026.

📊 Revenue & Sales Performance

→Q3 FY ‘26 showed sequential sales growth of 8.1% driven by better order traction and execution.
→Additional 2,000 MT capacity at Khatalwada plant (commissioned Dec 2025) not yet fully utilized, indicating headroom for growth.
→Capacity expected to increase to approx. 52,500 MT by FY ‘27 end, supporting volume growth.
→Gradual ramp-up planned throughout FY ‘27 with significant capacity additions in Q4 FY ‘26 and Q1 FY ‘27.
→Expected turnover growth for 39,000 MT and 52,500 MT peak capacities aligned with historic utilization and improved product mix.
→Bamboo business ramping up, with 6,000 CBM capacity targeted; commercial production starting soon, revenue contribution expected to reach 20% in three years.
→Overall, management expects sequential improvement in revenue and margin, supported by capacity expansion, new customers, and improving demand environment.

📈 Profitability & Margins

→Q3 FY '26 reflects clear sequential improvement in operating and financial performance, driven by better execution, operating leverage, and improving demand conditions.
→With incremental capacities in place and strong customer relationships, the company is focused on sustainable and profitable growth ahead.
→EBITDA margins are expected to increase as turnover grows due to better absorption of fixed costs and operational leverage.
→PAT showed a 117.1% sequential increase in Q3 FY '26, indicating strong profit recovery momentum.
→Capacity ramp-up through FY '27, including new additional capacity to 52,500 tons, will drive volume and revenue growth above historical levels.
→Bamboo business is anticipated to contribute around 20% to revenue in three years, diversifying earnings and supporting margin expansion.
→Management expects steady revenue and margin growth quarter-on-quarter barring macro uncertainties or geopolitical disruptions.
→Underlying improvements exclude one-time exceptional charges and reflect positive operational trends going forward.

See what All Time Plastics Ltd said on profitability & margins — free account, 30 seconds.

🏗️ Capital Expenditure Plans

→INR 10 crores capex allocated for bamboo vertical, covering initial machinery and pilot phase; additional investments planned to increase bamboo capacity.
→Bamboo commercial production to start soon at Guwahati pilot facility, with mid-next year target for larger capacity ramp-up.
→Further bamboo machinery installations planned at Guwahati and Khatalwada to reach 6,000 CBM capacity.
→Incremental capacity expansion at Khatalwada plant from 39,000 to 52,500 metric tons targeted by FY ’27, with phased commissioning through Q4 FY ’26 and H1 FY ’27.
→Infrastructure expansion at Khatalwada completed; upcoming capex to be funded through IPO proceeds.
→Strategic MoU with North East Cane and Bamboo Development Council for engineered bamboo products and supply chain security via bamboo plantations.
→Plans to evolve bamboo product portfolio beyond consumerware in 2-3 years following stabilization.

💰 Fundraising & Capital Structure

→The company plans to deploy capital expenditure for incremental capacity expansion, including the bamboo business, using IPO proceeds.
→INR10 crores has been allocated as capex for bamboo machinery, part of which will be funded through IPO proceeds.
→There is no specific mention of fresh debt raising; the company remains conservatively leveraged with a debt-to-equity ratio of 0.15x as of Q3 FY ‘26.
→The focus appears to be on utilizing internal accruals and IPO proceeds for expansion rather than raising new debt.
→No explicit mention of any new equity or debt fundraising plans beyond the use of IPO capital for capacity expansion.

See what All Time Plastics Ltd said on fundraising & capital structure — free account, 30 seconds.

📋 Order Book & Pipeline

→Order book varies by customer; some provide forecasts, others give fixed orders, and some orders come just-in-time.
→Orders depend on product launch calendars, which may shift occasionally by one to two months.
→The company sees improving order traction across core export markets as of Q3 FY ‘26.
→New customers have been added in Europe (Netherlands and Denmark) with repeat orders received.
→Bamboo business orders have been received, with commercial deliveries expected from Q1 FY ‘27.
→The JV partner contributed new business in the Australian market, leading to a promising pipeline with large supermarket chains.
→Overall, while some uncertainties exist due to geopolitical and logistic factors, the company expects steady order inflows and growth going forward.

Key Metrics

How does All Time Plastics Ltd rank vs peers in Consumer Durables?

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1All Time Plastics Ltd

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Price

₹203

Market Cap

₹1.4K Cr

P/E Ratio

37.1

All Time Plastics Ltd — Quarterly revenue & net profit

Revenue Net Profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹146 Cr, net profit ₹9 Cr.

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What All Time Plastics Ltd's management said in earlier quarters

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Frequently Asked Questions

What were All Time Plastics Ltd Q3 FY26 results?

What is All Time Plastics Ltd share price analysis?

All Time Plastics Ltd currently shows a neutral. The stock trades at a P/E of 37.1 with a market cap of ₹1,412 Cr. Investors should review the full earnings analysis for detailed insights.

Is All Time Plastics Ltd planning capital expenditure?

INR 10 crores capex allocated for bamboo vertical, covering initial machinery and pilot phase; additional investments planned to increase bamboo capacity.

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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.