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A source-linked quarter view: reported numbers, management language, guidance, and the risks that should carry forward.
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Revenue
₹159.3 Cr
verified against source
Revenue YoY
7%
reported change
EBITDA
₹23.5 Cr
latest reported figure
Source
nse announcements
record provenance
Actual signal trajectory
Where this quarter sits.
Quarter read
What the record says.
All Time Plastics reported Q3 FY26 revenue of ₹159.3 crore, up 7% YoY and 8.1% QoQ, driven by improved export order traction and plant execution. EBITDA at ₹23.5 crore declined 9.9% YoY due to higher fixed costs from capacity expansion, but surged 44.3% sequentially, reflecting operating leverage. PAT more than doubled QoQ to ₹9.2 crore, though down 23.8% YoY. Gross margins improved to 39.5% from 36.2% in Q2, aided by favorable product mix and stable raw material costs. Management expects sequential margin improvement as volumes scale, with capacity utilization at 77% (excluding new 2,000 MT at Katalada). The company signed an MoU for engineered bamboo, targeting 20% revenue contribution in three years. Key risk: customer concentration (top client ~59% of revenue) and geopolitical tariff uncertainties.
Colored figures show movement against the previous available record.
Guidance to track
- Additional capacity at Katalada will be commissioned during FY27, taking total installed capacity to approximately 52,500 metric tons.
- Commercial production from the bamboo pilot facility will start within a month, with larger capacity machines arriving in 3-4 months.
- Management expects bamboo business to contribute about 20% of total revenue in three years.
- Management expects EBITDA margin to increase as turnover grows and fixed costs are absorbed.
Risks flagged
- Top customer contributed 59% of Q3 revenue, posing significant dependency risk.
- Management noted that tariffs and geopolitical situation could cause delays or impact demand.
- Bamboo revenue is yet to commence; management gave vague guidance on margins and product mix.
- Higher fixed costs from Katalada and Guwahati plants are pressuring margins until volumes scale.
Key quotes
- Q3 FY26 represents a clear inflection point in our operating and financial performance particularly on a sequential basis.
- The margin recovery was supported by favorable customer and product mix, disciplined pricing actions, and relatively stable raw material costs.
- We expect that 60% to go down significantly... the other clients coming in will automatically reduce the share from the current numbers to at least four five points down.
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