All Time Plastics Share Price

Houseware company All Time Plastics announced Q4FY26 & FY26 results Consolidated Financial Highlights: Total Income: For Q4FY26, the total income reached Rs 14,713.45 lakh, representing a decrease of 9.48% from Rs 16,255.19 lakh in Q3FY26 (QoQ) and a marginal decrease of 0.85% from Rs 14,839.08 lakh in Q4FY25 (YoY). On a full-year basis, total income for FY26 stood at Rs 61,730.03 lakh compared to Rs 55,923.48 lakh in FY25, an increase of 10.38%. Revenue from Operations: The revenue from operations for Q4FY26 was Rs 14,574.85 lakh, a decline of 8.56% compared to Rs 15,939.98 lakh in Q3FY26 (QoQ) and a decline of 1.68% compared to Rs 14,824.63 lakh in Q4FY25 (YoY). For the full year FY26, revenue stood at Rs 61,052.88 lakh compared to Rs 55,816.73 lakh in FY25, showing a growth of 9.38%. Profit After Tax (PAT): For Q4FY26, the PAT stood at Rs 932.60 lakh, an increase of 1.68% from Rs 917.17 lakh in Q3FY26 (QoQ) and a decrease of 3.64% compared to Rs 967.80 lakh in Q4FY25 (YoY). For the full year FY26, PAT was Rs 3,539.52 lakh against Rs 4,729.34 lakh in FY25, a decrease of 25.16%. Standalone Financial Highlights: Total Income: Standalone total income for Q4FY26 was Rs 14,713.56 lakh, down 9.43% from Rs 16,245.73 lakh in Q3FY26 (QoQ) and down 0.85% from Rs 14,839.08 lakh in Q4FY25 (YoY). For the full year FY26, standalone total income reached Rs 61,720.68 lakh compared to Rs 55,923.48 lakh in FY25. Revenue from Operations: For Q4FY26, revenue was Rs 14,575.03 lakh, a decline of 8.50% compared to Rs 15,929.39 lakh in Q3FY26 (QoQ) and a decrease of 1.68% compared to Rs 14,824.63 lakh in Q4FY25 (YoY). For the full year FY26, revenue stood at Rs 61,042.47 lakh compared to Rs 55,816.73 lakh in FY25. Profit After Tax (PAT): Standalone PAT for Q4FY26 was Rs 940.03 lakh, an increase of 2.59% from Rs 916.33 lakh in Q3FY26 (QoQ) and a decrease of 2.91% from Rs 968.25 lakh in Q4FY25 (YoY). For the full year FY26, PAT stood at Rs 3,559.78 lakh compared to Rs 4,729.79 lakh in FY25. Business Highlights: Initial Public Offer (IPO): The company completed its IPO during FY26, consisting of 14,570,760 equity shares at an issue price of Rs 275.00 each. The shares were listed on the National Stock Exchange of India and BSE Limited on August 14, 2025. Utilisation of IPO Proceeds: Out of the planned Rs 28,000.00 lakh, the company has utilised Rs 18,960.10 lakh as of March 31, 2026. This includes Rs 14,300.00 lakh for the prepayment/repayment of outstanding borrowings and Rs 2,331.50 lakh for equipment and machinery at the Manekpur facility. The unutilised amount of Rs 9,039.90 lakh is temporarily invested in fixed deposits. Segment Performance: The company has identified the manufacturing of 'plastic-based articles' as its single business operating segment. Subsidiary Investment: During Q4FY26, the company invested Rs 500 lakh in Compulsorily Convertible Debentures (CCDs) of its subsidiary, All Time Bamboo Private Limited. Exceptional Item: The company recorded an exceptional expense of Rs 437.28 lakh representing the estimated incremental financial impact of the consolidation of new labour codes notified by the Government of India. Outstanding Borrowings: The outstanding borrowing of the company as on March 31, 2026, was Rs 76.92 crore. Dividend: The Board decided not to recommend or declare any dividend for FY26 to conserve resources for future growth and ongoing investment requirements. Auditors: Approved the appointment of M/s. Walker Chandiok & Co LLP as Statutory Auditors for a term of five years. Re-appointed M/s. Aneja Assurance Private Limited as Internal Auditors for FY26–27. Result PDF

• Trendlyne
• 2 weeks ago

Houseware company All Time Plastics announced Q3FY26 results Revenue: Rs 159.3 crore against Rs 148.8 crore during Q3FY25, change 7%. EBITDA: Rs 23.5 crore against Rs 26.1 crore during Q3FY25, change -10%. EBITDA Margin: 14.7% for Q3FY26. PBT: Rs 12.5 crore against Rs 16.5 crore during Q3FY25, change -24%. PAT: Rs 9.2 crore against Rs 12 crore during Q3FY25, change -23%. PAT Margin: 5.7% for Q3FY26. Kailesh Punamchand Shah, Chairman & Managing Director, said: "Q3FY26 marked a clear sequential improvement in our performance across key financial parameters. Revenues increased 8.1% QoQ to Rs 159 crore, supported by improved order flows in our export markets and better capacity utilisation across plants. Gross margins improved sharply from 36.2% in Q2 to 39.5% in Q3, aided by a favourable product mix, disciplined pricing and stabilisation in raw material costs. This operating momentum translated meaningfully into profitability, with EBITDA rising 44.3% QoQ to Rs 23.5 crore. PAT increased to Rs 9.2 crore, more than doubling sequentially, despite an exceptional charge of Rs 4.4 crore related to one-time provisioning under the new Labour Code, reflecting strong underlying operating leverage and improved execution. Importantly, this recovery in profitability has come despite the fact that recently installed capacity at our Khatalwada (Gujarat) facility is yet to be fully absorbed, which provides further headroom for operating leverage as volumes scale up. During the quarter, we also progressed on our long-term sustainability and material diversification roadmap with the signing of an MoU with the North East Cane and Bamboo Development Council. This engagement enables us to explore engineered bamboo products in a structured and asset-light manner, leveraging our design-to-delivery capabilities while staying aligned with our strategic priorities. Overall, the sequential improvement seen in Q3 reinforces our confidence in the business. With incremental capacity coming on stream, strong customer relationships and a disciplined approach to execution, we remain focused on sustaining profitable growth in the quarters ahead." Result PDF

• Trendlyne
• 3 months 3 weeks ago