All Time Plastics Limited · NSE:ALLTIME
All Time Plastics — Q2 FY26 Earnings Presentation
23 slides from All Time Plastics's earnings presentation, Nov 11, 2025
Slide 1: Exchange filing cover letter for investor presentation
Date: November 11, 2025 SEC/SE/2025-26/19 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 Presentat
Slide 2: All Time Plastics Limited Investor Presentation November 2025
ALL TIME PLASTICS LIMITED Investor Presentation November 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 distr
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: Q2 & H1 FY26
Business Updates: Q2 & H1 FY26 Received our first order for bamboo products, which will be fulfilled from our pilot plant in Guwahati Bamboo chopping board Secured orders from 2 new customers through our joint venture, All Time Plastics PTE Limited Khatalwada plant civil work of admin building & exp
Slide 8: Business Updates: Q2 & H1 FY26
Business Updates: Q2 & H1 FY26 We received an award from our customer Target, for COPD / Operational Excellence & Precision / Agility Team All Time is very grateful and motivated to keep up the good work Received two awards from Plexconcil India, First Place in Houseware Exports (other than thermowa
Slide 9: Key Financial Highlights - Q2 FY26 (Standalone)
Key Financial Highlights - Q2 FY26 (Standalone) (RS. IN CR) REVENUES GROSS PROFIT EBITDA* + 12.5% - 0.7% - 36.7% 53.7 53.3 25.7 131.0 147.4 147.4 16.3 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 EBIT* PROFIT AFTER TAX CASH PAT** - 54.8% - 68.6% - 40% 13.4 19.0 20.2 11.4 9.1 4.2 Q2 FY25 Q2 FY26 Q
Slide 10: Key Financial Highlights - Q2 FY26 (Standalone)
Key Financial Highlights - Q2 FY26 (Standalone) 15.3% 16.5 % 2.00 0.70 1.70 7.2 % 1.70 4.0% 0.20 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 ROCE* ROE* FIXED ASSET DEBT EQUITY TURNOVER** * ROCE & ROE declined majorly due to issue of equity shares during IPO ** Fixed Asset Turnove
Slide 11: Key Financial Highlights - H1 FY26 (Standalone)
Key Financial Highlights - H1 FY26 (Standalone) (RS. IN CR) REVENUES GROSS PROFIT EBITDA* + 17% + 8.3% - 11.1% 115.4 261.1 305.4 106.5 50.7 45.0 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 EBIT* PROFIT AFTER TAX CASH PAT** - 20.8% - 33.5% - 16.3% 39.5 36.8 25.6 30.8 31.3 17.0 H1 FY25 H1 FY26 H1
Slide 12: Key Financial Highlights - H1 FY26 (Standalone)
Key Financial Highlights - H1 FY26 (Standalone) 2.00 21.1 % 23.9 % 1.8 0.70 12.3 % 8.1 % 1.80 0.20 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 ROCE* ROE* FIXED ASSET DEBT EQUITY TURNOVER** * ROCE & ROE declined majorly due to issue of equity shares during IPO ** Fixed Asset Turno
Slide 13: Operational Trends Q2 FY26
Operational Trends** Q2 FY26 Revenue Analysis Domestic Export +6.8% Q2 FY25 -1200 bps 6,864 95.2% 6,429 16.3% 83.2% * 83.7% Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY26 CAPACITY UTILISATION VOLUME OF POLYMERS 18.1% ACROSS PLANTS (%) PROCESSED (MT) 81.9% * The capacity of additional 4000 MT installed at t
Slide 14: Operational Trends H1 FY26
Operational Trends** H1 FY26 Revenue Analysis Domestic Export +15.7% H1 FY25 - 490 bps 14,262 12,326 16.6% 91.3% 86.4% * 83.4% H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY26 CAPACITY UTILISATION VOLUME OF POLYMERS 17.2% ACROSS PLANTS (%) PROCESSED (MT) 82.8% * The capacity of additional 4000 MT installed a
Slide 15: Profit & Loss Statement
Profit & Loss Statement CONSOLIDATED* STANDALONE PARTICULARS (Rs. in cr) Q2 FY26 Q2 FY26 Q2 FY25 YoY% H1 FY26 H1 FY25 YoY% INCOME Revenue from operations 147.4 147.4 131.0 305.4 261.1 Other income 1.6 1.6 0.7 2.2 1.2 Total revenue 149.0 149.0 131.8 13.1% 307.6 262.3 17.3% EXPENSES Cost of materials
Slide 16: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) PARTICULARS (Rs. in cr) SEPT 25 MAR 25 PARTICULARS (Rs. in cr) SEPT 25 MAR 25 ASSETS EQUITY Non-current assets Equity share capital 13.1 10.5 Property, plant and equipment 360.3 332.4 Other equity 581.4 238.3 Right- of- use assets 5.7 4.3 Total equity (c) 594.5 248.8 Cap
Slide 17: Balance Sheet (Standalone)
Balance Sheet (Standalone) PARTICULARS (Rs. in cr) SEPT 25 MAR 25 PARTICULARS (Rs. in cr) SEPT 25 MAR 25 ASSETS EQUITY Non-current assets Equity share capital 13.1 10.5 Property, plant and equipment 360.3 332.4 Other equity 581.5 238.3 Right- of- use assets 5.7 4.3 Total equity (c) 594.6 248.8 Capit
Slide 18: Cash Flow Statement
Cash Flow Statement CONSOLIDATED STANDALONE PARTICULARS (Rs. in cr) SEPT 25 SEPT 25 SEPT 24 Profit Before Tax 22.8 23.0 34.5 Adjustments 22.7 22.7 16.8 Operating profit before working capital changes 45.5 45.6 51.3 Changes in working capital 16.8 16.8 (0.9) Cash generated from operations 62.3 62.4 5
Slide 19: 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 20: 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 21: 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 22: 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 36.6 36.6 39.8 34.1 Operating profit before working capital changes 100.8 100.8 100.0 71.9 Changes in working capital (32.0) (32.0) 1.9 0.
Slide 23: Contact
Contact ALL TIME PLASTICS LIMITED CIN: U25209MH2001PLC131139 alltimeplastics.com investors@alltimeplastics.com 22