All Time Plastics has released the audio recording of its Q1FY27 earnings conference call, which was conducted on August 06, 2026. The disclosure allows investors and analysts to review management’s commentary on the quarter’s performance and strategic outlook. This release follows the company’s earlier notification on July 29, 2026, regarding the scheduling of the event.

The filing was submitted to both BSE Limited and National Stock Exchange India Ltd in compliance with regulatory requirements. Pursuant to Regulation 30 read with Para A of Part A of Schedule III of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, the audio file is hosted on the company’s website. The document was signed by Antony Alapat, Company Secretary, on August 06, 2026.

Key Details

The audio recording provides direct access to the discussions held between company management and investors during the call. No specific financial metrics or operational data were detailed in this particular disclosure, as it serves primarily as a procedural update to ensure transparency and accessibility of the earnings discussion. The company continues to adhere to SEBI’s listing obligations by providing timely access to such materials.

All Time Plastics Limited reported a standalone net profit of ₹1,210.31 lakh for the quarter ended June 30, 2026, marking a 29% increase from ₹940.03 lakh in the preceding quarter. However, on a consolidated year-on-year basis, net profit attributable to owners of the parent declined to ₹117M rupees from ₹128M rupees in the same period last year, reflecting margin pressure despite revenue growth. Revenue from operations rose 10% quarter-on-quarter to ₹16,106.23 lakh on a standalone basis, while consolidated revenue grew to ₹1.62B rupees from ₹1.58B rupees year-on-year.

The Board of Directors approved the unaudited financial results pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Walker Chandiok & Co LLP, the statutory auditors, issued a limited review report under Regulation 33, confirming no material misstatements in the standalone and consolidated statements prepared under Ind AS 34. The results were uploaded to the company website and published in newspapers as per regulatory requirements.

Financial Performance

The following table presents the standalone quarterly financial performance:

Other income increased significantly to ₹348.25 lakh from ₹138.53 lakh in the previous quarter, contributing to total income growth. Finance costs decreased to ₹222.52 lakh from ₹235.40 lakh, aiding margin expansion. Employee benefits expense rose to ₹1,708.17 lakh, while cost of materials consumed stood at ₹10,346.12 lakh.

Consolidated Year-on-Year Performance

On a consolidated year-on-year basis, the company's key metrics reflect a mixed picture of revenue growth alongside margin compression, as summarised below:

While consolidated revenue expanded year-on-year, EBITDA contracted to ₹234M rupees from ₹287M rupees, with the EBITDA margin narrowing sharply to 14.50% from 18.20%. The consolidated net profit attributable to owners of the parent stood at ₹117M rupees, down from ₹128M rupees in the year-ago period, indicating cost pressures that offset topline gains.

What the Numbers Show

The quarter-on-quarter standalone profit surge was primarily driven by a sharp rise in other income rather than operational leverage alone. While standalone revenue grew by 10.5%, total expenses increased at a similar pace of 10.3%, indicating stable cost management but limited operational margin expansion. On a year-on-year consolidated basis, the significant contraction in EBITDA margin from 18.20% to 14.50% points to elevated costs relative to revenue, which weighed on overall profitability despite the topline improvement.

IPO Proceeds Utilization

As of June 30, 2026, the company utilized ₹19,673.30 lakh of the ₹28,000.00 lakh raised through its IPO. Key allocations included ₹14,300.00 lakh for prepayment or repayment of outstanding borrowings and ₹2,289.10 lakh for share issue expenses. ₹3,044.70 lakh was used for purchasing equipment and machinery for the Manekpur facility, with ₹8,326.70 lakh remaining unutilized and temporarily invested in fixed deposits with scheduled commercial banks.

Senior Management Appointments

In addition to financial approvals, the Board classified two executives as Senior Management Personnel effective August 5, 2026, under Regulation 16(1)(d) and Regulation 19 read with Part D of Schedule II of the SEBI LODR Regulations. Mr. Akshay Shah, Head - Supply Chain and relative of Whole-time Director Mr. Nilesh Shah, was appointed based on his over 10 years of experience in supply chain management and business operations since joining the company in 2014. Mr. Dhvanit Shah, Strategic Business Head and relative of Managing Director Mr. Kailesh Shah, was similarly classified, bringing more than ten years of experience in business strategy and operations, having been associated with the company since 2016. Both appointments aim to strengthen operational efficiency and strategic initiatives within the organization.