All Time Plastics Limited · NSE:ALLTIME
All Time Plastics — Q1 FY26 Earnings Presentation
16 slides from All Time Plastics's earnings presentation, Sep 3, 2025
Slide 1: Exchange filing cover letter for investor presentation
Date: September 03, 2025 SEC/SE/2025-26/07 BSE Limited National Stock Exchange India Ltd. Floor 25, Phiroze Jeejeebhoy Tower, Exchange Plaza, C-1, Block-G, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai – 400 001 Mumbai-400051 Scrip Code: 544479 Stock Code: ALLTIME Sub.: Investor Presenta
Slide 2: All Time Plastics Limited Investor Presentation September 2025
ALL TIME PLASTICS LIMITED Investor Presentation September 2025
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by All Time Plastics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 4: About the Company
About the Company always evolving, always reliable All Time Plastics is the second largest exporter of plastic consumer ware products in India. (Technopak report). Established in 1971, All Time designs and manufactures injection moulded plastic products, exporting to 29 countries and selling to dist
Slide 5: State-of-the-art Manufacturing Facilities
State-of-the-art Manufacturing Facilities Daman Silvassa Khatalwada (Manekpur) 4
Slide 6: Board of Directors
Board of Directors KAILESH SHAH BHUPESH SHAH NILESH SHAH Chairman & Managing Director Whole-Time Director Whole-Time Director • 40+ years of experience • 40+ years of experience • 40+ years of experience • Responsible for • Responsible for general • Responsible for sales, IT, manufacturing operation
Slide 7: Business Updates: Q1 FY26
Business Updates: Q1 FY26 Additional machines having capacity of 4,000 MT under installation at Khatalwada Plant (Manekpur) Expansion building and admin block under construction at Khatalwada Plant (Manekpur) New customers acquired: 1 in Europe, 1 in USA and 10 in the domestic market 2 new articles
Slide 8: Key Financial Highlights - Q1 FY26 (Standalone)
Key Financial Highlights - Q1 FY26 (Standalone) (RS. IN CR) REVENUES GROSS PROFIT EBITDA + 21.5% + 17.5% + 15.6% 158.0 29.4 130.1 62.0 25.4 52.8 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 EBIT PROFIT AFTER TAX CASH PAT* + 15.1% + 5.1% + 8.9% 22.8 19.4 12.2 12.8 17.8 19.8 Q1 FY25 Q1 FY26 Q1 FY25
Slide 9: Key Financial Highlights - Q1 FY26 (Standalone)
Key Financial Highlights - Q1 FY26 (Standalone) 23.5 % 2.28 23.3 % 19.5 % 17.7 % 1.84 0.61 0.64 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 ROCE* ROE* FIXED ASSET DEBT EQUITY TURNOVER** * ROCE & ROE declined due to issue of equity shares in pre IPO round ** Fixed Asset Turnover R
Slide 10: Operational Trends
Operational Trends* Revenue Analysis Domestic Export + 25.5% Q1 FY25 + 230 bps 7,399 89.7% 5,897 16.9% 87.4% 83.1% Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY26 CAPACITY UTILISATION VOLUME OF POLYMERS 16.4% ACROSS PLANTS (%) PROCESSED (MT) 83.6% *On standalone basis 9
Slide 11: Profit & Loss Statement
Profit & Loss Statement CONSOLIDATED* STANDALONE PARTICULARS (Rs. in cr) Q1 FY26 Q1 FY26 Q1 FY25 YoY% INCOME Revenue from operations 158.0 158.0 130.1 Other income 0.6 0.6 0.5 Total revenue 158.6 158.6 130.5 21.5% EXPENSES Cost of materials consumed 98.1 98.1 73.2 Changes in inventories of finished
Slide 12: Historical Profit & Loss Statement
Historical Profit & Loss Statement CONSOLIDATED* STANDALONE PARTICULARS (Rs. in cr) FY 2025 FY 2025 FY 2024 FY 2023 Income Revenue from operations 558.2 558.2 512.9 443.5 Other income 1.1 1.1 3.0 0.3 Total Income 559.2 559.2 515.9 443.8 Expenses Cost of materials consumed 347.1 347.1 299.2 280.6 Cha
Slide 13: Historical Balance Sheet (Consolidated)
Historical Balance Sheet (Consolidated*) PARTICULARS (Rs. in cr) FY 2025 PARTICULARS (Rs. in cr) FY 2025 ASSETS EQUITY Non-current assets Equity share capital 10.5 Property, plant and equipment 332.4 Other equity 238.3 Right- of- use assets 4.3 Total equity (c) 248.8 Capital work-in-progress 21.9 LI
Slide 14: Historical Balance Sheet (Standalone)
Historical Balance Sheet (Standalone) PARTICULARS (Rs. in cr) FY 2025 FY 2024 FY 2023 PARTICULARS (Rs. in cr) FY 2025 FY 2024 FY 2023 ASSETS EQUITY Non-current assets Equity share capital 10.5 1.1 1.1 Property, plant and equipment 332.4 228.4 223.7 Other equity 238.3 200.9 156.6 Total equity (c) 248
Slide 15: Historical Cash Flow Statement
Historical Cash Flow Statement CONSOLIDATED* STANDALONE PARTICULARS (Rs. in cr) FY 2025 FY 2025 FY 2024 FY 2023 Profit Before Tax 64.2 64.2 60.3 37.7 Adjustments 35.7 35.7 39.8 34.1 Operating profit before working capital changes 99.9 99.9 100.0 71.9 Changes in working capital 68.8 68.8 101.9 72.8 C
Slide 16: Contact
Contact ALL TIME PLASTICS LIMITED CIN: U25209MH2001PLC131139 alltimeplastics.com investors@alltimeplastics.com 15