Investor Presentation

Here's a summary of All Time Plastics Limited's investor presentation: **1. Business Performance:** For Q4 FY26, revenue saw a slight dip of 1.7% YoY to Rs. 146 Cr, while Gross Profit increased by 5.1% to Rs. 61 Cr, with margins improving to 41.9%. Full-year FY26 revenue grew 9.4% to Rs. 610 Cr, though Profit After Tax (PAT) saw a decrease of 24.7% to Rs. 36 Cr.

This was influenced by external headwinds like the West Asia conflict impacting supply chains and logistics in Q4 FY26. The domestic business showed healthy growth. **2. Growth Drivers or Strategy:** The company is focused on its strategic roadmap for FY27, with new product launches for the domestic market and expansion into bamboo products.

Investments in capacity and capability are key. **3. Recent Developments:** A pilot bamboo products facility has been established in Guwahati, with machinery commissioning and commercial product rollouts expected soon. **4. Key Financial Metrics:** * **Revenue:** FY26 grew 9.4% to Rs. 610 Cr. * **Gross Profit Margin:** Improved to 41.9% in Q4 FY26 and 39.2% for FY26. * **Capacity Utilization:** Decreased to 52% in Q4 FY26 and 67% for FY26, reflecting recent capex. **5. Management Commentary / Outlook:** Management views FY26 as a transition year with significant investments in capacity.

They anticipate a sustainable improved gross margin profile.

The company is confident in its long-term growth architecture, supported by a healthy order book, new product launches, and the structural tailwinds of India's role as a global sourcing hub.