Investor Presentation for the quarter ended 30th June 2026.

Date: August 4, 2026 SEC/SE/2026-27/23 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 June 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) 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 ALL TIME PLASTICS LIMITED Investor Presentation August 2026 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. Q1FY27 Highlights Management Commentary Q1FY27 demonstrated the resilience of our business amid a period of increased volatility in our operating environment. The West Asia crisis triggered an unprecedented spike in polymer prices from March 2026, while port congestion and container non-availability disrupted both our raw material inflows and export shipments. Against that backdrop, I am pleased that we grew our revenue sequentially by over 10%, with volume processed up over 25% and capacity utilization improving to nearly 65% from about 52% in the preceding quarter. Our gross margin compression, at around 240 basis points sequentially, was also considerably less than the scale of the input cost spike would suggest — a reflection of how quickly our team moved to renegotiate pricing across our customer base. We have already passed on price increases across our domestic business in full and across the substantial majority of our export accounts, with the remainder following our standard rollover mechanism over the coming weeks. Our order book remains strong and customer forecasts have held firm through the period. Our US business continues to gain momentum irrespective of tariff considerations, with growing project wins from our marquee accounts. Domestically, we continue to scale our brand and OEM presence and will continue to target domestic growth of 30-35%, as that remains central to our diversification strategy. While raw material prices remain volatile and could see further near-term fluctuation depending on how the geopolitical situation evolves, we expect margins to trend back toward our historical levels as cost pass-through completes and conditions stabilize. For FY27, we continue to target a capacity utilization target of approximately 75%. We have already placed orders for about 14 new machines to add 1,500 tons of incremental capacity in Q4 Mr. Kailesh Punamchand Shah — a decision that underscores the resilience of our underlying order book. Our bamboo initiative also remains on track, with machinery expected at our Guwahati facility by mid-August and commercial contribution anticipated Chairman and Managing Director from Q4FY27. We remain optimistic in the fundamental strength of our business and our ability to navigate this period. Q1FY27 Financial Highlights (Standalone) Revenue from operations (Rs. Cr) Gross Profit (Rs. Cr) & Margin (%) EBITDA (Rs. Cr) & Margin (%) +2% +11% +2.4% +4.2% -19.9% +6.8% 158 161 62 61 64 29 39.3% 41.9% 39.5% 18.2% 14.8% 14.3% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBIT (Rs. Cr) & Margin (%) PAT (Rs. Cr) & Margin (%) Cash PAT (Rs. Cr) +3.1% +16.4% -18.3% +22.8% -5.5% +28.8% 23 13 12 19.4 20.0 17.2 14.4% 10.4% 11.5% 8.1% 6.4% 7.5% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Note: EBITDA margins reflect a transition phase driven by capacity additions, with normalization expected as utilization improves and operating leverage strengthens Q1FY27 Financial Highlights (Standalone) ROCE* ROE* Fixed Asset Turnover** Debt to Equity 20% 18% 1.8 0.64 1.6 1.6 9% 9% 0.13 0.14 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Capacity Utilization across plants (%) Volume of Polymers Processed (MT) Revenue Break-up Export Domestic 90% 7,399 6,323 5,056 52% 84% 82% 84% 16% 18% 16% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Note: ROCE, ROE and Fixed Asset Turnover are annualized; *ROCE & ROE declined majorly due to issue of equity shares during IPO; **Fixed Asset Turnover Ratio decrease is due to major Capex incurred at Khatalwadaplant 6 Q1FY27 Profit & Loss Statement Particulars(Rs. Cr) Q1FY27* Q1FY27 Q1FY26 YoY Q4FY26 QoQ Revenues 161.7 161.1 158.0 2.0% 145.8 10.5% Raw Material 97.5 97.5 95.9 84.7 Gross Profit 64.2 63.6 62.0 2.4% 61.0 4.2% Gross Profit Margin 39.7% 39.5% 39.3% 41.9% Employee Cost 17.1 17.1 13.8 15.6 Other Expenses 23.6 23.4 19.5 23.8 EBITDA 23.4 23.0 28.7 -19.9% 21.6 6.8% EBITDA Margin 14.5% 14.3% 18.2% 14.8% Other Income 3.5 3.5 0.6 1.4 Depreciation 8.2 7.9 6.6 7.8 EBIT 18.7 18.6 22.8 -18.3% 15.1 22.8% EBIT Margin 11.6% 11.5% 14.4% 10.4% Finance Cost 2.5 2.2 5.5 2.4 Exceptional Items 0.0 0.0 0.0 0.0 Profit before Tax 16.2 16.4 17.2 -4.9% 12.8 28.0% Profi [Showing first 8,000 characters — download PDF for full document]