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All Time Plastics
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 130.06 | 131.04 | 148.82 | 148.25 | 157.98 | 147.4 | 159.4 | 145.75 | 161.69 |
| Expenses | 105.13 | 105.32 | 122.76 | 123.95 | 129.23 | 131.25 | 135.87 | 124.24 | 138.24 |
| EBITDA | 24.93 | 25.72 | 26.06 | 24.3 | 28.75 | 16.15 | 23.53 | 21.51 | 23.45 |
| Depreciation | 5.64 | 5.56 | 5.67 | 6.64 | 6.6 | 7.17 | 7.47 | 7.8 | 8.23 |
| EBIT | 19.29 | 20.16 | 20.39 | 17.66 | 22.15 | 8.98 | 16.06 | 13.71 | 15.22 |
| Interest | 3.53 | 2.68 | 3.94 | 4.54 | 5.54 | 5 | 2.37 | 2.39 | 2.47 |
| Profit Before Tax | 15.76 | 17.48 | 16.45 | 13.12 | 16.61 | 3.98 | 13.69 | 11.32 | 12.75 |
| Net Profit | 12.19 | 13.42 | 12.01 | 9.68 | 12.81 | 4.09 | 9.17 | 9.33 | 11.96 |
| EPS | 2.32 | 2.56 | 2.29 | 1.84 | 2.44 | 0.74 | 1.54 | 1.43 | 1.83 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Operating Cash Flow | 39.43 | 86.5 |
| Investing Cash Flow | -101.09 | -181.08 |
| Financing Cash Flow | 59.35 | 175.67 |
| Net Cash Flow | -2.31 | 81.09 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Equity / Shareholders' Funds | 248.78 | 613.69 |
| Total Liabilities | 313.54 | 170.2 |
| Total Assets | 562.32 | 783.88 |