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.

All Time Plastics will host an earnings conference call for analysts and institutional investors on Thursday, August 06, 2026, at 12:00 noon (IST). The meeting aims to discuss the company's unaudited financial results, both standalone and consolidated, for the quarter ended June 30, 2026. This disclosure is made pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, read with Para A (15) (a) of Part A of Schedule III thereto.

The conference call is scheduled to provide stakeholders with insights into the financial and operational performance of All Time Plastics Limited during the fourth quarter of FY26. Management will address queries regarding the reported figures and broader business strategy. The event is organized in compliance with regulatory requirements for timely disclosure of material information to the market.

Key executives from All Time Plastics are confirmed to participate in the session. Mr. Kailesh Shah, Chairman & Managing Director, will lead the discussion alongside Mr. Nilesh Shah, Whole-Time Director. Mr. Manish Gattani, CFO, will also be present to provide detailed commentary on the financial aspects of the quarter.

Investors can access the call through multiple international and domestic lines. The primary access numbers are +91 22 6280 1309 and +91 22 7115 8210. For international participants, toll-free numbers are available in Hong Kong, Singapore, the UK, and the US. A Diamond Pass link is provided for online registration.

Call Access Details

The notice was issued by Antony Alapat, Company Secretary of All Time Plastics Limited, on July 29, 2026. RSVP inquiries can be directed to Ms. Drashti Shah or Mr. Parin Narichania at Strategic Growth Advisors Pvt. Ltd., the advisors coordinating the event.