Arthneeti

Aditya Vision Q1 FY27 Share Price & Earnings Call Analysis

₹563.50-0.61% today
Market cap
₹7,277 Cr
P/E
51.94
ROE
18.71%
PEG
2.27
Price to sales
2.48
Debt to equity
0.83
52W high / low
₹669 / ₹444
Sales growth (5Y)
29.00%
EBITDA margin
8.98%
Net profit margin
4.45%
Promoter holding
47.14%
Sales (last year)
₹2,924 Cr

Aditya Vision Ltd, incorporated in 1999, is engaged in trading of electronic items and is a service oriented electronic retail chain dealing in consumer durables of all kinds.[1]

Guidance scorecard · Q1 FY27 call

What Aditya Vision's management guided
and where it ranks in Retailing

#9of 29 in
Retailing
Revenue20–40%MarginsFlatCapexPlannedFundraisingWhat management saidOrder bookWhat management said

RevenueQ1 FY27 call

20–40%
  • 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 from Aditya Vision's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

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

Full Q1 FY27 analysis

CapexQ1 FY27 call

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.
  • The company aims to open more than 30 stores during FY27, indicating ongoing capital investments in store infrastructure.
  • Expansion strategy leverages existing logistics and vendor relationships for efficient capital deployment.
  • The Board has appointed MSKA & Associates LLP as the new statutory auditor to support governance amid growth.
Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what Aditya Vision said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

  • 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 from Aditya Vision's call on the order book

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Full Q1 FY27 analysis
Full Retailing ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Retailing
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Entero Healthcare Solutions LtdGood growth
    3
See all potential multibaggersWhere does Aditya Vision rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Retailing companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Flat₹6,264 Cr38.2
240%+Flat₹6,053 Cr53.9
3Entero Healthcare Solutions Ltd20–40%Up 0–2%₹6,899 Cr53.5
420–40%Up 0–2%₹790 Cr19.0
520–40%Flat₹3.14L Cr725.0
620–40%Flat₹1.12L Cr170.8

Sign up free to see every company in the sector ranking and track Aditya Vision.

Pro shows every company guiding 40%+ revenue growth →Full Retailing ranking

Financials of Aditya Vision

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Aditya Vision

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +306641313413376889376508487940458649625
Expenses +278578290370338804346462444850423596575
Operating Profit29632343388530474290355351
OPM %9%10%7%11%10%10%8%9%9%10%8%8%8%
Other Income +2121222222222
Interest119671676911910911
Depreciation567878109109101011
Profit before tax14491229167216312473173631
Tax %52%24%22%24%51%26%24%22%34%25%24%24%29%
Net Profit +737102285312241655132722
EPS in Rs0.563.110.801.840.614.120.951.881.244.290.992.111.68

Financials of Aditya Vision

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +1792403624445647977488991,3221,7432,2602,672
Expenses +1772373574375477726958161,1891,5732,0522,444
Operating Profit235717255383133170208228
OPM %1%1%1%2%3%3%7%9%10%10%9%9%
Other Income +000109413448
Interest1122714172530393239
Depreciation001122131620293740
Profit before tax2234919274386107143157
Tax %33%33%33%33%33%25%25%18%25%28%26%25%
Net Profit +112361420356477106117
EPS in Rs37.670.110.120.200.410.991.702.935.336.018.209.05
Dividend Payout %0%0%0%0%12%25%29%20%14%23%13%14%

Financials of Aditya Vision

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital21014141414121212131313
Reserves604612253767124474571676
Borrowings +13935482834198282418319480573
Other Liabilities +1215131562190144616370159210
Total Liabilities343466841162633914216188751,2231,471
Fixed Assets +559131521130150183244268326
CWIP000000008966
Investments200000000000
Other Assets +273056701012422612714276229491,139
Total Assets343466841162633914216188751,2231,471

Financials of Aditya Vision

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +446845383218-6-4175
Cash from Investing Activity +-3-1-5-5-3-6-33-23-84-48-45-49
Cash from Financing Activity +3-381-332-8696894-21
Net Cash Flow4194-126021494
Free Cash Flow13021-3113-12-40-7839
CFO/OP191%146%129%120%34%30%79%51%29%16%-2%53%

Financials of Aditya Vision

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days110000000000
Inventory Days43404636539410910196108134136
Days Payable132212114294742818152832
Cash Conversion Cycle3118342411035747993105104
Working Capital Days28182-2045101595452
ROCE %12%14%12%10%26%51%28%23%25%22%19%17%

Guidance history

How Aditya Vision's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →20–40%FlatPlanned——
Q4 FY26 call →10–20%FlatPlannedNone planned—
Q3 FY26 call →20–40%FlatPlannedNone planned—
Q2 FY26 call →20–40%FlatPlannedNone planned—

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

57out of 100

Momentum score · price trend

57 out of 100 — Steady

Over the past year its share price has moved roughly in the middle of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−2.0%58%
Last 6 months+7.4%64%
Last 3 months−9.9%40%
How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Aditya Vision: 0.4 × 58 + 0.4 × 64 + 0.2 × 40 = 57.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What Aditya Vision's management said in earlier quarters

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