ALFA Finder| Revenue: guided vs achieved | 27.00% achieved Guided 20.00%–25.00%, 8.0% above the top of the range; confirmed by management |
|---|---|
| Management target | Revenue 25.0% FY27 |
| Revenue growth | 27% YoY growth, exceeding long-term 20-25% guidance. |
|---|---|
| Margins | EBITDA margins expanded 90 bps to 10.4% via operating leverage. |
| Demand visibility | Strong cooling demand; optimistic on festive season and rising disposable incomes. |
| Management confidence | Highly confident, emphasizing geographic diversification and cluster-based expansion. |
Growth
Revenue grew 27% YoY, surpassing the 20-25% long-term aspiration, while PAT surged 40% with operating leverage.
Outlook
Guided to open 30+ new stores in FY27, targeting 8-10% EBITDA margins annually.
Risks
Seasonal demand concentration in Q1 and geopolitical uncertainty impacting consumer sentiment in rural markets.
Last quarter's promises, checked
Delivered
- Guided 25 stores annually → delivered 30+ stores (= BEAT)
- Guided 8-10% EBITDA margin → delivered 10.4% (= BEAT)
- Revenue growth aspiration 20-25% → delivered 27% (= BEAT)
Earnings Call Transcript filed with BSE, NSE: AVL. Summary written with AI assistance from the document.
Aditya Vision Ltd: key numbers
- Share price
- ₹567.15
- Market cap
- ₹7,324 Cr
- Revenue (annual)
- ₹2,672 Cr
- Net profit (annual)
- ₹116.9 Cr
- P/E (TTM)
- 50.8×Sector 65.4×
- Promoter holding
- 47.14%+0.00% QoQ
- FII holding
- 16.10%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Aditya Vision Ltd
All →Aditya Vision Earnings Call Transcript: Key Takeaways
Aditya Vision delivered record Q2 performance despite regional floods, though growth is primarily driven by store expansion into new states.
- Call
- Guides 25% growth
Aditya Vision Investor Presentation: Key Takeaways
Q2FY27 revenue ₹586 Cr (+28.1% YoY), PAT ₹18 Cr (+45.2%), EBITDA margin 7.8%. H1FY27 revenue ₹1,779 Cr (+27.3%), PAT ₹96 Cr (+41%), SSSG 18%. Store count 214.
Aditya Vision Q2 FY27 Results: Net Profit ₹18 Cr, Up 38.5% YoY
Aditya Vision Ltd reported revenue from operations of ₹586 Cr (+27.9% YoY) and net profit of ₹18 Cr (+38.5% YoY) for Q2 FY27.
- Key figure
- Net profit ₹18 Cr · +38.5% YoY
Aditya Vision Capacity Expansion
Aditya Vision opened five new showrooms, taking its total to 219. The expansion enters Madhya Pradesh and West Bengal, its fifth and sixth states.
- new showrooms
- 5.0 showrooms
Aditya Vision Board Meeting Date
Aditya Vision Ltd has scheduled its Board of Directors meeting on 30 October 2026. The board will consider standalone unaudited financial results for Q1 and H1 FY27.
Aditya Vision Other Announcement
Aditya Vision Ltd has filed its quarterly shareholding pattern for the period ended September 30, 2026, pursuant to SEBI Regulation 31(1)(b).