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Investor Presentation

Aditya Vision Investor Presentation: Key Takeaways

Aditya Vision reported robust Q1 FY27 results with revenue growing 26.8% YoY to Rs 1,193 Cr and PAT up 40%. The company is expanding from Bihar into UP, Jharkhand, and Chhattisgarh.

Highlights
MarginsEBITDA margin improved 89 bps YoY to 10.4%.
Demand visibilityStrong cooling demand in UP; softer demand in Bihar/Jharkhand due to rain.

Growth

Revenue grew 26.8%, EBITDA rose 38.7%, and PAT increased 40.0% YoY. SSSG rebounded to 18%.

Outlook

Expanding footprint into Chhattisgarh, Madhya Pradesh, and West Bengal in FY27. Targeting Rs 10 Lakh Cr GSDP in Chhattisgarh by 2028.

Risks

Challenging demand environment in East India due to cooler temperatures; sentiment-led consumer spending constraints noted.

Last quarter's promises, checked

Delivered

  • Guided 25 stores/yr → delivered 102 stores in 3 yrs (= BEAT)
  • Guided 8-10% EBITDA margin → delivered 8.5% FY26 (= BEAT)
  • Guided 9-12 month store breakeven → delivered positive OCF (= BEAT)

Partly delivered

  • Guided entry into MP in FY26 → rescheduled to FY27 (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: AVL. Summary written with AI assistance from the document.

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Aditya Vision Ltd: key numbers

Share price
₹619.50
Market cap
₹8,000 Cr
Revenue (annual)
₹2,672 Cr
Net profit (annual)
₹116.9 Cr
P/E (TTM)
57.6×Sector 67.6×
Promoter holding
47.14%+0.00% QoQ
FII holding
15.05%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Financial Results

Aditya Vision Q1 FY27 Results: Net Profit ₹77.2 Cr, Up 39.9% YoY

Aditya Vision Ltd reported revenue from operations of ₹1,193 Cr (+26.9% YoY) and net profit of ₹77.2 Cr (+39.9% YoY) for Q1 FY27.

Key figure
Net profit ₹77.2 Cr · +39.9% YoY