All Time Plastics Q2 FY27 standalone revenue Rs 174.00 crore; PAT Rs 4.22 crore
All Time Plastics’ standalone Q2 FY27 revenue rose to Rs 174.00 cr and PAT to Rs 4.22 cr versus Rs 147.40 cr and Rs 4.22 cr a year earlier.
Key takeaways
- Revenue from operations Rs 174.00 cr vs Rs 147.40 cr a year earlier.
- Total income Rs 176.64 cr vs Rs 149.03 cr in the prior-year quarter.
- PAT Rs 4.22 cr, broadly in line with Rs 4.22 cr a year earlier.
- Total expenses rose to Rs 171.01 cr from Rs 143.29 cr.
- Basic and diluted EPS at Rs 0.64* vs Rs 0.74* in the corresponding quarter.
Q2 FY27 · standalone
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 174.00 cr | Rs 147.40 cr | +18.1% |
| PAT | Rs 4.22 cr | Rs 4.22 cr | -0.0% |
| EPS | Rs 0.64 * | Rs 0.74 * | -13.5% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 2.43% of revenue, down 43 bps from 2.86%.
- Total expenses rose 19.3% while revenue rose 18.0%.
- Cost of materials took 74.5% of revenue, against 63.6% a year earlier.
• Revenue from operations (standalone) for the quarter ended 30 September 2026: Rs 174.00 cr, up from Rs 147.40 cr in the quarter ended 30 September 2025 (statement of unaudited standalone financial results).
• Total income: Rs 176.64 cr versus Rs 149.03 cr a year earlier.
• Total expenses: Rs 171.01 cr, compared with Rs 143.29 cr in the corresponding prior-year quarter.
• Cost of materials consumed: Rs 129.70 cr versus Rs 93.77 cr.
• Changes in inventories of finished goods and work-in-progress: Rs (15.40) cr versus Rs 0.3104 cr.
• Employee benefits expense: Rs 17.86 cr, up from Rs 14.39 cr.
• Finance costs: Rs 2.37 cr versus Rs 5.00 cr.
• Depreciation and amortisation expenses: Rs 8.34 cr, compared with Rs 7.17 cr.
• Other expenses: Rs 27.64 cr versus Rs 22.56 cr.
• Profit before tax: Rs 5.64 cr, compared with Rs 5.74 cr in the same quarter last year.
• Profit after tax (PAT): Rs 4.22 cr, broadly flat against Rs 4.22 cr a year earlier.
• Earnings per share (basic and diluted, face value Rs 2): Rs 0.64* versus Rs 0.74* in the corresponding quarter last year (not annualised).
According to the statement of unaudited standalone financial results for the quarter and six months period ended 30 September 2026, All Time Plastics reported higher revenue from operations year-on-year, with total income also increasing. The rise in revenue was accompanied by higher cost of materials consumed and higher employee benefits expense. Depreciation and amortisation expenses and other expenses were also higher than in the corresponding quarter of the previous year.
Finance costs in the current quarter were lower than in the same quarter last year, while changes in inventories of finished goods and work-in-progress moved from a positive figure in the prior-year quarter to a negative figure in the current quarter. Total expenses increased year-on-year, and profit before tax for the quarter was slightly lower than the corresponding figure a year earlier. Profit after tax for the quarter was similar to the prior-year quarter, and basic and diluted earnings per share for the quarter were lower than the corresponding quarter last year, as presented in the statement of unaudited standalone financial results.
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