All Time Plastics Limited (NSE:ALLTIME)
India · Delayed Price · Currency is INR 213.12
+2.59 (1.23%)
Aug 20, 2026, 9:24 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 6,142 | 6,105 | 5,582 | 5,129 | 4,435 | 4,012 | |
Revenue Growth | 4.80% | 9.38% | 8.84% | 15.64% | 10.55% | 43.12% |
Cost of Revenue | 3,727 | 3,712 | 3,400 | 3,085 | 2,794 | 2,648 |
Gross Profit | 2,415 | 2,394 | 2,182 | 2,044 | 1,641 | 1,364 |
Selling, General & Admin | 620.13 | 587.02 | 492.87 | 424.82 | 362.81 | 315.17 |
Other Operating Expenses | 954.41 | 913.13 | 686.62 | 636.8 | 547.96 | 457.26 |
Operating Expenses | 1,875 | 1,785 | 1,403 | 1,290 | 1,100 | 934.06 |
Operating Income | 539.69 | 609 | 778.56 | 753.71 | 541.12 | 429.87 |
Interest Expense | -122.22 | -152.94 | -142.71 | -178.18 | -157.14 | -109.09 |
Interest & Investment Income | - | - | 3.7 | 2.27 | 2.32 | 1 |
Currency Exchange Gain (Loss) | - | - | 3.98 | 27.58 | -3.31 | 24.72 |
Other Non Operating Income (Expenses) | 96.58 | 67.72 | -4.16 | -3.03 | -5.6 | -3.42 |
EBT Excluding Unusual Items | 514.06 | 523.78 | 639.37 | 602.35 | 377.39 | 343.08 |
Gain (Loss) on Sale of Investments | - | - | 0.04 | 0.08 | 0.06 | 0.03 |
Gain (Loss) on Sale of Assets | - | - | -0.35 | 0.1 | -0.15 | -2.71 |
Asset Writedown | - | - | - | - | - | -7.01 |
Other Unusual Items | -43.73 | -43.73 | 2.96 | 0.21 | - | -0.06 |
Pretax Income | 470.33 | 480.05 | 642.02 | 602.74 | 377.3 | 333.33 |
Income Tax Expense | 124.88 | 126.1 | 169.08 | 154.84 | 94.6 | 87.98 |
Earnings From Continuing Operations | 345.46 | 353.95 | 472.94 | 447.9 | 282.7 | 245.35 |
Minority Interest in Earnings | -2.18 | 0.17 | - | - | - | - |
Net Income | 343.27 | 354.12 | 472.94 | 447.9 | 282.7 | 245.35 |
Net Income to Common | 343.27 | 354.12 | 472.94 | 447.9 | 282.7 | 245.35 |
Net Income Growth | -28.35% | -25.12% | 5.59% | 58.44% | 15.22% | 1.42% |
Shares Outstanding (Basic) | 64 | 61 | 53 | 53 | 53 | 53 |
Shares Outstanding (Diluted) | 64 | 61 | 53 | 53 | 53 | 53 |
Shares Change | 22.04% | 16.50% | - | - | - | 4.97% |
EPS (Basic) | 5.36 | 5.79 | 9.01 | 8.53 | 5.38 | 4.67 |
EPS (Diluted) | 5.36 | 5.79 | 9.01 | 8.53 | 5.38 | 4.67 |
EPS Growth | -41.29% | -35.73% | 5.61% | 58.55% | 15.20% | -3.45% |
Free Cash Flow | - | -462.82 | -620.22 | 448.22 | 221.16 | -296.63 |
Free Cash Flow Per Share | - | -7.57 | -11.81 | 8.54 | 4.21 | -5.65 |
Gross Margin | 39.32% | 39.21% | 39.09% | 39.85% | 37.00% | 34.00% |
Operating Margin | 8.79% | 9.98% | 13.95% | 14.70% | 12.20% | 10.72% |
Profit Margin | 5.59% | 5.80% | 8.47% | 8.73% | 6.37% | 6.12% |
Free Cash Flow Margin | - | -7.58% | -11.11% | 8.74% | 4.99% | -7.39% |
EBITDA | 851.14 | 899.41 | 984.84 | 933.78 | 703.32 | 563.58 |
EBITDA Margin | 13.86% | 14.73% | 17.64% | 18.21% | 15.86% | 14.05% |
D&A For EBITDA | 311.44 | 290.41 | 206.28 | 180.07 | 162.2 | 133.71 |
EBIT | 539.69 | 609 | 778.56 | 753.71 | 541.12 | 429.87 |
EBIT Margin | 8.79% | 9.98% | 13.95% | 14.70% | 12.20% | 10.72% |
Effective Tax Rate | 26.55% | 26.27% | 26.34% | 25.69% | 25.07% | 26.39% |
Revenue as Reported | 6,239 | 6,173 | 5,592 | 5,159 | 4,438 | 4,039 |
Advertising Expenses | - | - | 18.62 | 18.39 | 11.33 | 6.28 |