All Time Plastics Ltd — earnings calls

All Time Plastics reported Q1 FY27 revenue of INR161 crores, up 10.5% sequentially and 2% year-on-year, with gross margin compressing to 39.5% from 41.9% in Q4 FY26 due to a sharp rise in polymer prices linked to the West Asia geopolitical crisis. EBITDA came in at INR23 crores at a 14.3% margin and PAT was INR12 crores, while volume processed rose 25% sequentially to 6,323 metric tons and capacity utilization improved to 64.9%. Management described progress on price pass-through to customers, growth in the US and domestic markets, and continued work on a bamboo manufacturing facility expected to begin commercial contribution in Q4 FY27.

All Time Plastics reported Q4 FY26 revenue of Rs 145.8 crore, down from Rs 148.2 crore a year earlier, while gross margin improved to 41.9% from 39.1% on a favourable mix shift toward domestic sales. For the full year, revenue grew 9.4% to Rs 610.4 crore with EBITDA margin at 14.8% and PAT of Rs 35.6 crore versus Rs 47.3 crore in FY25. Management attributed the quarterly weakness to West Asia geopolitical disruptions affecting raw material supply and shipment timing, and described progress on capacity expansion at Khatalwada and a new bamboo manufacturing facility at Guwahati.