Aditya Vision Ltd

Q1 FY27Retailing

Aditya Vision Q1 FY27 earnings call: Revenue & Margins

Q1 FY27 earnings call: what management guided on revenue, margins and order book.

Price₹627

Market cap₹8.2K Cr

P/E58.7

Updated24 Sept 2026

Read4 min read

What the Q1 FY27 call signalled

2 of 3 strong

RevenueGood growth

MarginMargins steady

CapexCapex planned

The short version

Aditya Vision expects to sustain strong revenue growth, having achieved 27% YoY growth in Q1 FY27, ahead of its long-term aspiration of 20-25%. Aditya Vision aims for a revenue growth of 20-25% annually, with Q1 FY27 already achieving 27% Y-o-Y growth.

From Aditya Vision Ltd's Q1 FY27 earnings-call transcript · updated 24 Sept 2026.

Revenue & Sales Performance

Good growth

Aditya Vision expects to sustain strong revenue growth, having achieved 27% YoY growth in Q1 FY27, ahead of its long-term aspiration of 20-25%.
Expansion into new geographies like Madhya Pradesh and West Bengal is planned, with 6-10 stores targeted in each region during FY27.
In Uttar Pradesh, they expect to add above 15 stores, contributing to a total store addition significantly exceeding their usual guidance of 30+ stores per year.
Sales growth is expected to be driven by continued market share gains, healthy demand across product categories, and contribution from the expanding store network.
The company anticipates that the shift to diversified geographies will reduce weather-related seasonality impact, potentially improving sales stability throughout the year.

2 more points management made on revenue & sales performance

Profitability & Margins

Aditya Vision aims for a revenue growth of 20-25% annually, with Q1 FY27 already achieving 27% Y-o-Y growth.
EBITDA margin guidance is maintained between 8% to 10%, with the company historically achieving over 9%; Q1 FY27 margin was 10.4%.
Profit after tax (PAT) margin is expected around 6.5%, supported by disciplined cost management and operating leverage.
Future growth drivers include productivity improvements, operating leverage, and diversified geographic expansion (entry into MP and West Bengal).
Store expansion target remains above 30 stores annually, with plans to increase store addition rate further in FY28.
Growth is expected to be sustainable with healthy working capital management and inventory optimization.

2 more points management made on profitability & margins

See what Aditya Vision Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

Capex planned

Aditya Vision Limited is actively expanding its retail footprint, focusing on cluster-based expansion in new states like Madhya Pradesh (MP) and West Bengal.
Planned store openings for FY27 include:
6 to 10 stores in Madhya Pradesh (e.g., Indore, Ujjain, Bhopal, Gwalior, Jabalpur).
6 to 10 stores in West Bengal (starting with peripheral cities like Siliguri, Asansol, Durgapur).
10 to 12 stores in Chhattisgarh.
The company aims to open more than 30 stores during FY27, indicating ongoing capital investments in store infrastructure.
There is no explicit mention of large-scale capex beyond store expansion, but working progress and rent amortization suggest ongoing investments.

2 more points management made on capital expenditure plans

Top-ranked in Retailing

Ranked on what management guided this quarter

5x potential

1V2 Retail₹7.8K Cr

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3₹689 Cr

Rev 2Mar 2

4₹3.2L Cr

Rev 2Mar 3

5₹1.2L Cr

Rev 2Mar 3

Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

There was no mention of any current or planned fundraising through debt or equity in the Q1 FY27 earnings call or transcript.
The company highlighted a reduction in short-term borrowing to approximately INR175 crores as of June 30, 2026, indicating focus on balance sheet discipline.
They emphasized liquidity-prioritized balance sheet management and efficient working capital deployment.

2 more points management made on fundraising & capital structure

See what Aditya Vision Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

The transcript of Aditya Vision Limited's Q1 FY27 earnings call does not explicitly mention current or expected orderbook or pending orders. However, relevant insights include: - The company has been expanding its retail footprint with 210 stores as of June 30, 2026, and plans to add more than 30 new stores in FY27. - New store openings are progressing in Madhya Pradesh (6-10 stores planned) and West Bengal (6-10 stores planned) in the current financial year. - Chhattisgarh has 3 stores opened, with 10-12 stores targeted in FY27.

2 more points management made on order book & pipeline

Aditya Vision Ltd — Quarterly revenue & net profit

Revenue Net profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹625 Cr, net profit ₹22 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What Aditya Vision Ltd's management said in earlier quarters

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Frequently Asked Questions

What were Aditya Vision Ltd Q1 FY27 results?

What is Aditya Vision Ltd share price analysis?

Aditya Vision Ltd currently shows a moderate growth signal based on ranking data. The stock trades at a P/E of 58.7 with a market cap of ₹8,225 Cr. Investors should review the full earnings analysis for detailed insights.

Is Aditya Vision Ltd planning capital expenditure?

Aditya Vision Limited is actively expanding its retail footprint, focusing on cluster-based expansion in new states like Madhya Pradesh (MP) and West Bengal.

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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.