ALL TIME PLASTICS
Quarterly Results Analysis [Mar2026]
ALL TIME PLASTICS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹146 Cr | ₹159 Cr | ₹147 Cr | ₹158 Cr | ₹148 Cr | ₹149 Cr | ₹131 Cr | ₹130 Cr |
| Expenses | ₹124 Cr | ₹136 Cr | ₹131 Cr | ₹129 Cr | ₹124 Cr | ₹123 Cr | ₹105 Cr | ₹105 Cr |
| Operating Income | ₹22 Cr | ₹24 Cr | ₹16 Cr | ₹29 Cr | ₹24 Cr | ₹26 Cr | ₹26 Cr | ₹25 Cr |
| Other Income | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr |
| Depreciation | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
| Profit Before Tax | ₹13 Cr | ₹12 Cr | ₹6 Cr | ₹17 Cr | ₹13 Cr | ₹16 Cr | ₹18 Cr | ₹16 Cr |
| Profit After Tax | ₹9 Cr | ₹9 Cr | ₹4 Cr | ₹13 Cr | ₹10 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
| EPS | ₹1.43 | ₹1.40 | ₹0.62 | ₹2.32 | ₹1.84 | ₹2.29 | ₹2.56 | ₹0.23 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALL TIME PLASTICS | -2.2% | -0.1% | NA |
| SUPREME INDUSTRIES | -3% | -4.2% | -19.8% |
| ASTRAL | -3.5% | -5.7% | 1.2% |
| GARWARE HITECH FILMS | -1.5% | 15.3% | 64% |
| SHAILY ENGINEERING PLASTICS | 1.8% | 6.2% | 63.7% |
| FINOLEX INDUSTRIES | 0.5% | -1.2% | -16.8% |
| TIME TECHNOPLAST | 2.1% | 2.7% | -16.8% |
| KINGFA SCIENCE & TECHNOLOGY (INDIA) | -2.1% | -8.2% | 65.6% |
| RESPONSIVE INDUSTRIES | 1.8% | 4.4% | 1.5% |
ALL TIME PLASTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.56 % |
| Y-o-Y | -1.69 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹146 Cr | -8.56 | |
| Dec2025 | ₹159 Cr | 8.14 | |
| Sep2025 | ₹147 Cr | -6.69 | |
| Jun2025 | ₹158 Cr | 6.56 | |
| Mar2025 | ₹148 Cr | -0.39 | |
| Dec2024 | ₹149 Cr | 13.57 | |
| Sep2024 | ₹131 Cr | 0.76 | |
| Jun2024 | ₹130 Cr | - | |
ALL TIME PLASTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -8.60 % |
| Y-o-Y | -11.49 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹22 Cr | -8.60 | |
| Dec2025 | ₹24 Cr | 45.70 | |
| Sep2025 | ₹16 Cr | -43.82 | |
| Jun2025 | ₹29 Cr | 18.31 | |
| Mar2025 | ₹24 Cr | -6.76 | |
| Dec2024 | ₹26 Cr | 1.30 | |
| Sep2024 | ₹26 Cr | 3.20 | |
| Jun2024 | ₹25 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.00 % |
| Y-o-Y | -9.95 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 14.76% | 0.00 | |
| Dec2025 | 14.76% | 34.67 | |
| Sep2025 | 10.96% | -39.78 | |
| Jun2025 | 18.2% | 11.04 | |
| Mar2025 | 16.39% | -6.40 | |
| Dec2024 | 17.51% | -10.80 | |
| Sep2024 | 19.63% | 2.40 | |
| Jun2024 | 19.17% | - | |
ALL TIME PLASTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 1.69 % |
| Y-o-Y | -3.64 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹9 Cr | 1.69 | |
| Dec2025 | ₹9 Cr | 124.36 | |
| Sep2025 | ₹4 Cr | -68.09 | |
| Jun2025 | ₹13 Cr | 32.35 | |
| Mar2025 | ₹10 Cr | -19.38 | |
| Dec2024 | ₹12 Cr | -10.53 | |
| Sep2024 | ₹13 Cr | 10.06 | |
| Jun2024 | ₹12 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 11.30 % |
| Y-o-Y | -1.99 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 6.4 % | 11.30 | |
| Dec2025 | 5.75 % | 107.58 | |
| Sep2025 | 2.77 % | -65.84 | |
| Jun2025 | 8.11 % | 24.20 | |
| Mar2025 | 6.53 % | -19.08 | |
| Dec2024 | 8.07 % | -21.19 | |
| Sep2024 | 10.24 % | 9.28 | |
| Jun2024 | 9.37 % | - | |
ALL TIME PLASTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 2.14 % |
| Y-o-Y | -22.28 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹1.43 | 2.14 | |
| Dec2025 | ₹1.4 | 125.81 | |
| Sep2025 | ₹0.62 | -73.28 | |
| Jun2025 | ₹2.32 | 26.09 | |
| Mar2025 | ₹1.84 | -19.65 | |
| Dec2024 | ₹2.29 | -10.55 | |
| Sep2024 | ₹2.56 | 1,013.04 | |
| Jun2024 | ₹0.23 | - | |
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