All Time Plastics Q2 FY27: revenue up 18.0% to Rs. 174.0 crore, EBITDA down 15.8% on polymer cost surge
Q2 FY27 revenue up 18.0% to Rs. 174.0 crore, but EBITDA down 15.8% to Rs. 13.7 crore and PAT flat at Rs. 4.2 crore.
By ScoutQuest · · 1 min read
- Q2 FY27 Revenue
- up 18.0% to Rs. 174.0 crore
- Q2 FY27 EBITDA
- down 15.8% to Rs. 13.7 crore; EBITDA margin dropped to 7.9% from 11.0%
- Q2 FY27 PAT
- flat at Rs. 4.2 crore at a 2.4% margin
- Period
- Q2 & H1 FY27, ended 30 September 2026
- Positioning
- The company presents itself as a strategic supply partner to global retailers, running 3 plastic manufacturing facilities with 41,000 tonnes annual installed capacity and 83% of FY26 revenue from exports.
📉 Q2 FY27 revenue rose 18.0% year on year to Rs. 174.0 crore, but EBITDA fell 15.8% to Rs. 13.7 crore and EBITDA margin dropped to 7.9% from 11.0%; PAT was flat at Rs. 4.2 crore at a 2.4% margin. Management attributes the squeeze to polymer prices up 40-45% and container shortages, with the low-cost inventory exhausted and increases landing after orders were priced.
📉 For H1 FY27 revenue rose 9.7% to Rs. 335.1 crore while EBITDA fell 18.4% to Rs. 36.7 crore and PAT fell 4.1% to Rs. 16.3 crore; the presentation describes margins as being in a transition phase driven by capacity additions.
💰 FY26 revenue was Rs. 610.4 crore with PAT of Rs. 35.6 crore, down from Rs. 47.3 crore in FY25; the deck shows ROCE easing to 10.3% and ROE to 8.3%, debt to equity at 0.13 and net working capital days up to 57.
🏭 Management says 14 new machines adding about 1,500 tons are expected to be installed in December 2026, and that the Guwahati bamboo facility will begin commercial production in mid-November 2026 with sales from Q4FY27 and expected revenue of Rs. 25-30 crore from the facility in calendar year 2027.
Also from All Time Plastics
RTA KFIN Technologies' correspondence address to change from 1 December 2026
4 Nov 2026
Q2 FY27 results approved; further investment of Rs. 5,00,00,000 in wholly owned subsidiary
4 Nov 2026
Board approves Q2 results, ₹5 crore further investment in wholly owned subsidiary
4 Nov 2026
More numbers
- Revenues, Q2 FY27174.0 (Rs. Cr)
- EBITDA, Q2 FY2713.7 (Rs. Cr)
- PAT, Q2 FY274.2 (Rs. Cr)
- EBITDA margin, Q2 FY277.9%
- Revenues, H1 FY27335.1 (Rs. Cr)
- Revenues, FY26610.4 (Rs. Cr)
- PAT, FY2635.6 (Rs. Cr)
- Annual installed capacity, plastic division41,000
- Debt to equity, FY260.13
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