All Time Plastics Caps a Strong Year Despite a Soft Final Quarter
The packaging firm delivered solid full-year growth, but a sequential revenue dip in Q4 highlights near-term volatility.
All Time Plastics reported an 8.8% rise in annual revenue and a 5.6% increase in profit for FY25. However, the final quarter saw a sequential revenue decline, though profitability improved.
All Time Plastics concluded its financial year with a mixed performance, delivering solid annual growth but facing headwinds in the final quarter. While full-year revenue and profit rose, the March quarter saw a sequential sales decline, though the company managed to improve its profitability from the previous quarter.
The company's annual results for FY25 show a healthy top-line expansion of 8.8% to ₹558.17 crore, with profit growing 5.6% to ₹47.3 crore. This builds on a strong five-year track record, with profit compounding at an impressive 24.5% annually. The quarterly story, however, is more nuanced. Revenue for Q4 FY26 fell 8.5% from the December quarter to ₹145.75 crore. Yet, profit inched up 2.6% sequentially to ₹9.4 crore, as the net profit margin expanded to 6.4% from 5.8% in Q3.
A look at the recent quarters reveals the volatility in performance:
Revenue (₹ Cr)
Profit (₹ Cr)
Net Profit Margin (%)
| Metric | CurrentQ4 FY26 | PreviousQ3 FY26 | Same quarter LYQ4 FY25 |
|---|---|---|---|
| Revenue (₹ Cr) | 145.75YoY -1.7% | 159.29 | 148.25 |
| Profit (₹ Cr) | 9.4YoY -2.9% | 9.16 | 9.68 |
| Net Profit Margin (%) | 6.4YoY -1.5% | 5.8 | 6.5 |
Key Points
- The company maintains a robust long-term earnings profile, with a five-year profit CAGR of 24.5%.
- Operational strength is reflected in a high Return on Equity (ROE) of 19.01%.
- The balance sheet shows moderate leverage with a debt-to-equity ratio of 0.88.
The full-year growth demonstrates the company's underlying resilience, but the quarterly trajectory suggests navigating some near-term demand fluctuations. The focus now shifts to whether the company can stabilize its quarterly revenue while preserving the margin gains seen in the latest period.
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