Investor Presentation for the Quarter & Half year ended 30th September 2026.

Date: November 04, 2026 SEC/SE/2026-27/44 BSE Limited National Stock Exchange India Ltd. Floor 25, Phiroze Jeejeebhoy Tower, Exchange Plaza, C-1, Block-G, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai – 400 001 Mumbai-400051 Scrip Code: 544479 Stock Code: ALLTIME Sub.: Investor Presentation to be made to Analysts/Investors Dear Sirs/ Madam, Please find enclosed herewith the Investor Presentation to be made to Analysts/Investors on the Financial Results of the Company for the quarter ended September 30, 2026. This presentation is being submitted in compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This is for your information and records. Thanking you, Yours faithfully, For All Time Plastics Limited Antony Alapat (Company Secretary) ICSI M.No.A34946 Encl: As above All Time Plastics Limited (formerly known as all time plastics private limited) Registered Office: B-30, Royal Industrial Estate, Naigaum Cross Road, Wadala , Mumbai - 400031 India CIN: L25209MH2001PLC131139 call +91-22-6620 8900 mail info@alltimeplastics com visit www.alltimeplastics.com Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by All Time Plastics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Q2 & H1 FY27 Highlights Management Commentary Q2FY27 was among the most challenging quarters in our history. The West Asia conflict escalated further, pushing average prices across our key polymers up by 40–45%, while container shortages held back our export shipments in September. Even so, revenue grew 18% year-on-year and 8% sequentially to Rs. 174 crore, with volumes processed up over 9% sequentially. Profitability, however, came under pressure. The low-cost inventory that cushioned Q1 was fully consumed and this fresh wave of input inflation arrived after orders had already been priced. Export prices are fixed per order and can be revised only on new orders. We have consciously absorbed part of this increase to protect long-standing customer relationships rather than cede business to Asian competitors. Our fixed costs have also risen compared with H1FY26 due to labour and staff costs at our new Khatalwada and bamboo facilities. These costs will be spread over higher volumes as utilisation rises. The rise in working capital is temporary. Outbound shipping delays roughly doubled our finished-goods stock in September, and we deliberately held higher raw material buffers. Shipments resumed in October and the backlog is clearing quickly. Receivables rose largely because two key customers changed their banking arrangements, and those collections are now coming in. Our partnerships continue to deepen: we are more than doubling our business with one of our US customers, where several products from our stationery category are now part of their core assortment. Domestic revenue for the quarter grew about 36% sequentially and 27% year-on-year, raising its share to 19.5%. We added 36 new domestic customers in H1, launched a new Hydration range of bottles and piloted a D2C online channel in October. We continue to invest for the future. We initiated SCADA (Supervisory Control and Data Acquisition) based real-time machine monitoring at Khatalwada. We also added blow-moulding capability for bottles, jars and containers of various capacities. Our 14 new machines, adding about 1,500 tons, are expected to be installed in December 2026 and our Mr. Kailesh Punamchand Shah Guwahati bamboo facility will begin commercial production in mid-November 2026, with sales commencing in Q4FY27. We expect revenue of Rs. 25–30 crore from this facility in calendar year 2027. Early customer response to our bamboo Chairman and Managing Director range has been encouraging, which gives us confidence in this sustainable new category. In the near term, our priorities are resetting prices across customers, accelerating domestic growth and bringing new capacity and categories to full contribution. Further capex will be calibrated to demand. We remain confident in the fundamental strength of our business. Q2FY27 Financial Highlights (Standalone) Revenue from operations (Rs. Cr) Gross Profit (Rs. Cr) & Margin (%) EBITDA (Rs. Cr) & Margin (%) 174 60 16 147 14 36.2% 34.3% 11.0% 7.9% Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 EBIT (Rs. Cr) & Margin (%) PAT (Rs. Cr) & Margin (%) Cash PAT (Rs. Cr) 11 4 4 12.6 11.4 7.3% 4.6% 2.9% 2.4% Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Note: EBITDA margins reflect a transition phase driven by capacity additions, with normalization expected as utilization improves and operating leverage strengthens Q2FY27 Financial Highlights (Standalone) ROCE ROE Fixed Asset Turnover** Debt to Equity 7% 4% 1.7 1.7 0.21 5% 3% 0.15 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Capacity Utilization across plants (%) Volume of Polymers Processed (MT) Revenue Break-up Export Domestic 83% 6,864 6,910 82% 80% 18% 20% Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Note: ROCE, ROE and Fixed Asset Turnover are annualized 6 H1FY27 Financial Highlights (Standalone) Revenue from operations (Rs. Cr) Gross Profit (Rs. Cr) & Margin (%) EBITDA (Rs. Cr) & Margin (%) 335 123 45 305 115 37.8% 36.8% 14.7% 11.0% H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 EBIT (Rs. Cr) & Margin (%) PAT (Rs. Cr) & Margin (%) Cash PAT (Rs. Cr) 33 17 32.6 16 30.8 11.0% 7.9% 5.6% 4.9% H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 Note: EBITDA margins reflect a transition phase driven by capacity additions, with normalization expected as utilization improves and operating leverage strengthens H1 [Showing first 8,000 characters — download PDF for full document]