ALLTIMEHouseware
All Time Plastic — Profit & Loss Statement
₹187.57
-3.98%
All Time Plastic Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.01 Cr | -0.01 Cr | -0.04 Cr | -0.26 Cr |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.25 | 0.26 |
| Normalized EBITDA | 102.03 Cr | 99.86 Cr | 73.26 Cr | 61.29 Cr |
| Total Unusual Items | -0.04 Cr | -0.04 Cr | -0.16 Cr | -0.97 Cr |
| Total Unusual Items Excluding Goodwill | -0.04 Cr | -0.04 Cr | -0.16 Cr | -0.97 Cr |
| Net Income From Continuing Operation Net Minority Interest | 47.29 Cr | 44.79 Cr | 28.27 Cr | 24.54 Cr |
| Reconciled Depreciation | 23.52 Cr | 21.73 Cr | 19.66 Cr | 16.07 Cr |
| Reconciled Cost Of Revenue | 351.67 Cr | 319.75 Cr | 289.10 Cr | 272.79 Cr |
| EBITDA | 101.99 Cr | 99.82 Cr | 73.10 Cr | 60.31 Cr |
| EBIT | 78.47 Cr | 78.09 Cr | 53.44 Cr | 44.24 Cr |
| Net Interest Income | -14.32 Cr | -17.89 Cr | -16.04 Cr | -11.15 Cr |
| Interest Expense | 14.27 Cr | 17.82 Cr | 15.71 Cr | 10.91 Cr |
| Interest Income | 0.37 Cr | 0.23 Cr | 0.23 Cr | 0.10 Cr |
| Normalized Income | 47.32 Cr | 44.82 Cr | 28.39 Cr | 25.25 Cr |
| Net Income From Continuing And Discontinued Operation | 47.29 Cr | 44.79 Cr | 28.27 Cr | 24.54 Cr |
| Total Expenses | 477.16 Cr | 435.66 Cr | 387.39 Cr | 355.64 Cr |
| Rent Expense Supplemental | 0.09 Cr | 0.18 Cr | 0.15 Cr | 0.27 Cr |
| Diluted Average Shares | 6.55 Cr | 6.55 Cr | 6.55 Cr | 6.55 Cr |
| Basic Average Shares | 6.55 Cr | 6.55 Cr | 6.55 Cr | 6.55 Cr |
| Diluted EPS | 7.22 | 6.84 | 4.32 | 3.75 |
| Basic EPS | 7.22 | 6.84 | 4.32 | 3.75 |
| Diluted NI Availto Com Stockholders | 47.29 Cr | 44.79 Cr | 28.27 Cr | 24.54 Cr |
| Net Income Common Stockholders | 47.29 Cr | 44.79 Cr | 28.27 Cr | 24.54 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 47.29 Cr | 44.79 Cr | 28.27 Cr | 24.54 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 47.29 Cr | 44.79 Cr | 28.27 Cr | 24.54 Cr |
| Net Income Continuous Operations | 47.29 Cr | 44.79 Cr | 28.27 Cr | 24.54 Cr |
| Tax Provision | 16.91 Cr | 15.48 Cr | 9.46 Cr | 8.80 Cr |
| Pretax Income | 64.20 Cr | 60.27 Cr | 37.73 Cr | 33.33 Cr |
| Special Income Charges | -0.04 Cr | -0.05 Cr | -0.16 Cr | -0.98 Cr |
| Other Special Charges | -0.26 Cr | -0.03 Cr | 0.01 Cr | 0.28 Cr |
| Write Off | 0.30 Cr | 0.08 Cr | 0.15 Cr | 0.70 Cr |
| Net Non Operating Interest Income Expense | -14.32 Cr | -17.89 Cr | -16.04 Cr | -11.15 Cr |
| Total Other Finance Cost | 0.42 Cr | 0.30 Cr | 0.56 Cr | 0.34 Cr |
| Interest Expense Non Operating | 14.27 Cr | 17.82 Cr | 15.71 Cr | 10.91 Cr |
| Interest Income Non Operating | 0.37 Cr | 0.23 Cr | 0.23 Cr | 0.10 Cr |
| Operating Income | 78.16 Cr | 75.45 Cr | 54.22 Cr | 42.99 Cr |
| Operating Expense | 125.49 Cr | 115.91 Cr | 98.29 Cr | 82.85 Cr |
| Other Operating Expenses | 37.38 Cr | 36.68 Cr | 29.49 Cr | 25.21 Cr |
| Depreciation And Amortization In Income Statement | 23.52 Cr | 21.73 Cr | 19.66 Cr | 16.07 Cr |
| Amortization | 0.62 Cr | 0.61 Cr | 0.56 Cr | 0.10 Cr |
| Depreciation Income Statement | 22.90 Cr | 21.12 Cr | 19.09 Cr | 15.97 Cr |
| Selling General And Administration | 20.01 Cr | 18.60 Cr | 15.87 Cr | 13.20 Cr |
| Selling And Marketing Expense | 14.86 Cr | 14.15 Cr | 11.54 Cr | 9.23 Cr |
| General And Administrative Expense | 5.14 Cr | 4.46 Cr | 4.33 Cr | 3.97 Cr |
| Rent And Landing Fees | 0.09 Cr | 0.18 Cr | 0.15 Cr | 0.27 Cr |
| Gross Profit | 203.65 Cr | 191.36 Cr | 152.51 Cr | 125.84 Cr |
| Cost Of Revenue | 351.67 Cr | 319.75 Cr | 289.10 Cr | 272.79 Cr |
| Total Revenue | 555.33 Cr | 511.11 Cr | 441.61 Cr | 398.63 Cr |
| Operating Revenue | 555.33 Cr | 511.11 Cr | 441.61 Cr | 398.63 Cr |
| Other Non Operating Income Expenses | — | — | 0.04 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.