All Time Plastics Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹1,334 Cr
- P/E
- 35.03
- ROE
- 9.00%
- PEG
- 3.14
- Price to sales
- 2.17
- Debt to equity
- 0.14
- 52W high / low
- ₹309 / ₹175
- Sales growth (5Y)
- 16.84%
- EBITDA margin
- 13.75%
- Net profit margin
- 6.36%
- Promoter holding
- 70.15%
- Sales (last year)
- ₹614 Cr
Incorporated in 1971, All Time Plastics Ltd manufactures and exports plastic houseware products[1]
Guidance scorecard · Q1 FY27 call
What All Time Plastics Ltd's management guided
and where it ranks in Consumer Durables
Consumer Durables
RevenueQ1 FY27 call
10–20%- 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.
2 more points from All Time Plastics Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what All Time Plastics Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- 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.
2 more points from All Time Plastics Ltd's call on capex
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FundraisingQ1 FY27 call
See what All Time Plastics Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Rising- 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.
2 more points from All Time Plastics Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Consumer Durables
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Consumer Durables companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹166 Cr | 20.3 | |
| 2 | 40%+ | Up 2%+ | ₹100 Cr | 12.7 | |
| 3 | 40%+ | Up 0–2% | ₹3,249 Cr | 17.4 | |
| 4 | 40%+ | Up 0–2% | ₹2,081 Cr | 18.8 | |
| 5 | 40%+ | Flat | ₹2,429 Cr | 41.1 | |
| 6 | 40%+ | Flat | ₹2,163 Cr | 25.6 |
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Pro shows every company guiding 40%+ revenue growth →Full Consumer Durables rankingFinancials of All Time Plastics Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of All Time Plastics Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales + | 130.06 | 131.04 | 148.82 | 148.25 | 157.98 | 147.40 | 159.29 | 145.75 |
| Expenses + | 105.13 | 105.31 | 122.76 | 123.95 | 129.23 | 131.12 | 135.79 | 124.21 |
| Operating Profit | 24.93 | 25.73 | 26.06 | 24.30 | 28.75 | 16.28 | 23.50 | 21.54 |
| OPM % | 19.17% | 19.64% | 17.51% | 16.39% | 18.20% | 11.04% | 14.75% | 14.78% |
| Other Income + | 0.48 | 0.73 | 0.04 | 0.14 | 0.61 | 1.62 | -1.21 | 1.39 |
| Interest | 3.53 | 2.68 | 3.94 | 4.53 | 5.53 | 5.00 | 2.35 | 2.35 |
| Depreciation | 5.64 | 5.56 | 5.67 | 6.64 | 6.60 | 7.17 | 7.47 | 7.80 |
| Profit before tax | 16.24 | 18.22 | 16.49 | 13.27 | 17.23 | 5.73 | 12.47 | 12.78 |
| Tax % | 24.94% | 26.34% | 27.17% | 26.98% | 25.54% | 26.53% | 26.46% | 26.45% |
| Net Profit + | 12.19 | 13.42 | 12.01 | 9.68 | 12.82 | 4.22 | 9.16 | 9.40 |
| EPS in Rs | 23.22 | 2.56 | 2.29 | 1.84 | 2.32 | 0.64 | 1.40 | 1.43 |
Financials of All Time Plastics Ltd
Profit & Loss
Annual income statement trend
| Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales + | 247 | 289 | 280 | 401 | 443 | 513 | 558 | 610 |
| Expenses + | 218 | 247 | 228 | 342 | 370 | 416 | 457 | 520 |
| Operating Profit | 29 | 42 | 52 | 59 | 73 | 97 | 101 | 90 |
| OPM % | 12% | 14% | 19% | 15% | 17% | 19% | 18% | 15% |
| Other Income + | 8 | 0 | 2 | 3 | 0 | 3 | 1 | 2 |
| Interest | 9 | 11 | 11 | 12 | 16 | 18 | 15 | 15 |
| Depreciation | 6 | 10 | 13 | 16 | 20 | 22 | 24 | 29 |
| Profit before tax | 22 | 22 | 30 | 33 | 38 | 60 | 64 | 48 |
| Tax % | 32% | 28% | 21% | 26% | 25% | 26% | 26% | 26% |
| Net Profit + | 15 | 16 | 24 | 25 | 28 | 45 | 47 | 36 |
| EPS in Rs | 148.90 | 155.20 | 230.38 | 233.62 | 269.24 | 426.57 | 9.01 | 5.43 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of All Time Plastics Ltd
Balance Sheet
Capital structure and asset base
| Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 1 | 1 | 1 | 1 | 1 | 1 | 10 | 13 |
| Reserves | 50 | 76 | 104 | 129 | 157 | 201 | 238 | 600 |
| Borrowings + | 104 | 113 | 126 | 164 | 179 | 147 | 223 | 86 |
| Other Liabilities + | 41 | 42 | 72 | 62 | 63 | 66 | 91 | 83 |
| Total Liabilities | 196 | 232 | 303 | 356 | 400 | 415 | 562 | 783 |
| Fixed Assets + | 96 | 139 | 167 | 196 | 232 | 234 | 338 | 410 |
| CWIP | 8 | 3 | 10 | 23 | 5 | 34 | 22 | 42 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 |
| Other Assets + | 92 | 89 | 125 | 137 | 163 | 148 | 202 | 307 |
| Total Assets | 196 | 232 | 303 | 356 | 400 | 415 | 562 | 783 |
Financials of All Time Plastics Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 34 | 4 | 43 | 27 | 67 | 91 | 52 | 86 |
| Cash from Investing Activity + | -33 | -22 | -37 | -57 | -46 | -46 | -113 | -184 |
| Cash from Financing Activity + | -1 | 25 | -1 | 23 | -10 | -50 | 59 | 175 |
| Net Cash Flow | 1 | 6 | 5 | -7 | 10 | -5 | -2 | 78 |
| Free Cash Flow | 2 | -18 | 6 | -29 | 22 | 45 | -62 | -46 |
| CFO/OP | 135% | 19% | 94% | 57% | 99% | 105% | 68% | 107% |
Financials of All Time Plastics Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor Days | 45 | 28 | 37 | 43 | 35 | 34 | 57 | 45 |
| Inventory Days | 127 | 80 | 122 | 78 | 83 | 62 | 80 | 67 |
| Days Payable | 86 | 35 | 76 | 35 | 46 | 36 | 41 | 30 |
| Cash Conversion Cycle | 86 | 73 | 83 | 86 | 71 | 60 | 96 | 82 |
| Working Capital Days | -5 | -4 | -14 | 3 | 5 | 9 | -3 | 70 |
| ROCE % | 19% | 17% | 17% | 23% | 19% | 12% |
Guidance history
How All Time Plastics Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | Planned | — | Rising |
| Q4 FY26 call → | 10–20% | Up 2%+ | Planned | — | — |
| Q3 FY26 call → | 10–20% | Up 2%+ | Planned | Planned | Rising |
| Q2 FY26 call → | 10–20% | Up 2%+ | Planned | None planned | Rising |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
13 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −32.9% | 19% |
| Last 6 months | −15.4% | 27% |
| Last 3 months | −9.3% | 42% |
The price is 38% below its all-time high of ₹328.35 (25 Aug 2025). Stocks more than 20% below their peak have their score halved, so 27 became 13.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For All Time Plastics Ltd: 0.4 × 19 + 0.4 × 27 + 0.2 × 42 = 27, halved to 13 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What All Time Plastics Ltd's management said in earlier quarters
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