All Time Plastics Limited (NSE:ALLTIME)
India · Delayed Price · Currency is INR 242.14
-1.16 (-0.48%)
Feb 5, 2026, 11:18 AM IST
All Time Plastics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 6,024 | 5,582 | 5,129 | 4,435 | 4,012 | 2,803 | |
Revenue Growth (YoY) | 17.47% | 8.84% | 15.64% | 10.55% | 43.12% | - |
Cost of Revenue | 3,754 | 3,400 | 3,085 | 2,794 | 2,648 | 1,599 |
Gross Profit | 2,271 | 2,182 | 2,044 | 1,641 | 1,364 | 1,203 |
Selling, General & Admin | 550.04 | 492.87 | 424.82 | 362.81 | 315.17 | 275.73 |
Other Operating Expenses | 777.66 | 686.62 | 636.8 | 547.96 | 457.26 | 396.22 |
Operating Expenses | 1,575 | 1,403 | 1,290 | 1,100 | 934.06 | 805.65 |
Operating Income | 695.28 | 778.56 | 753.71 | 541.12 | 429.87 | 397.84 |
Interest Expense | -186.03 | -142.71 | -178.18 | -157.14 | -109.09 | -98.3 |
Interest & Investment Income | 3.7 | 3.7 | 2.27 | 2.32 | 1 | 0.94 |
Currency Exchange Gain (Loss) | 3.98 | 3.98 | 27.58 | -3.31 | 24.72 | 22.81 |
Other Non Operating Income (Expenses) | 6.08 | -4.16 | -3.03 | -5.6 | -3.42 | -4.15 |
EBT Excluding Unusual Items | 523.01 | 639.37 | 602.35 | 377.39 | 343.08 | 319.14 |
Gain (Loss) on Sale of Investments | 0.04 | 0.04 | 0.08 | 0.06 | 0.03 | - |
Gain (Loss) on Sale of Assets | -0.35 | -0.35 | 0.1 | -0.15 | -2.71 | 0.19 |
Asset Writedown | - | - | - | - | -7.01 | -15.01 |
Other Unusual Items | 2.96 | 2.96 | 0.21 | - | -0.06 | - |
Pretax Income | 525.66 | 642.02 | 602.74 | 377.3 | 333.33 | 304.32 |
Income Tax Expense | 139.85 | 169.08 | 154.84 | 94.6 | 87.98 | 62.41 |
Net Income | 385.81 | 472.94 | 447.9 | 282.7 | 245.35 | 241.91 |
Net Income to Common | 385.81 | 472.94 | 447.9 | 282.7 | 245.35 | 241.91 |
Net Income Growth | -13.86% | 5.59% | 58.44% | 15.22% | 1.42% | - |
Shares Outstanding (Basic) | 55 | 53 | 53 | 53 | 53 | 50 |
Shares Outstanding (Diluted) | 55 | 53 | 53 | 53 | 53 | 50 |
Shares Change (YoY) | 4.02% | - | - | - | 4.97% | - |
EPS (Basic) | 7.06 | 9.01 | 8.53 | 5.38 | 4.67 | 4.84 |
EPS (Diluted) | 7.06 | 9.01 | 8.53 | 5.38 | 4.67 | 4.84 |
EPS Growth | -17.18% | 5.61% | 58.55% | 15.20% | -3.45% | - |
Free Cash Flow | -601.04 | -620.22 | 448.22 | 221.16 | -296.63 | 56.38 |
Free Cash Flow Per Share | -11.01 | -11.81 | 8.54 | 4.21 | -5.65 | 1.13 |
Gross Margin | 37.69% | 39.09% | 39.85% | 37.00% | 34.00% | 42.94% |
Operating Margin | 11.54% | 13.95% | 14.70% | 12.20% | 10.72% | 14.19% |
Profit Margin | 6.40% | 8.47% | 8.73% | 6.37% | 6.12% | 8.63% |
Free Cash Flow Margin | -9.98% | -11.11% | 8.74% | 4.99% | -7.39% | 2.01% |
EBITDA | 927.29 | 984.84 | 933.78 | 703.32 | 563.58 | 495.08 |
EBITDA Margin | 15.39% | 17.64% | 18.21% | 15.86% | 14.05% | 17.66% |
D&A For EBITDA | 232.01 | 206.28 | 180.07 | 162.2 | 133.71 | 97.24 |
EBIT | 695.28 | 778.56 | 753.71 | 541.12 | 429.87 | 397.84 |
EBIT Margin | 11.54% | 13.95% | 14.70% | 12.20% | 10.72% | 14.19% |
Effective Tax Rate | 26.60% | 26.34% | 25.69% | 25.07% | 26.39% | 20.51% |
Revenue as Reported | 6,045 | 5,592 | 5,159 | 4,438 | 4,039 | 2,827 |
Advertising Expenses | - | 18.62 | 18.39 | 11.33 | 6.28 | 3.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.