Aditya Vision Limited submitted its Investor Presentation for the quarter ended June 30, 2026 (Q1 FY27) to BSE Limited and the National Stock Exchange of India Limited. The submission was made by Akanksha Arya, Company Secretary, under the scrip code 540205 and symbol AVL.

Financial Performance (Q1 FY27 vs. Q1 FY26)

The presentation detailed the company's financial performance for the first quarter of fiscal year 2027:

  • Revenue from Operations increased by 26.8% Year-over-Year (YoY) to ₹1,193 Crore from ₹940 Crore.
  • Gross Profit grew by 33.1% YoY to ₹192 Crore from ₹144 Crore. The Gross Margin improved by 75 basis points to 16.1% from 15.3%.
  • EBITDA rose by 38.7% YoY to ₹124 Crore from ₹90 Crore. The EBITDA Margin improved by 89 basis points to 10.4% from 9.5%.
  • Profit Before Tax (PBT) increased by 40.1% YoY to ₹103 Crore from ₹73 Crore.
  • Net Profit (PAT) increased by 40.0% YoY to ₹77 Crore from ₹55 Crore. The PAT Margin improved by 61 basis points to 6.5% from 5.9%.
  • Diluted Earnings Per Share (EPS) stood at ₹5.97, a 39.8% increase from ₹4.27 in Q1 FY26.

Operational and Business Highlights

  • The company's retail footprint expanded to 210 stores as of June 30, 2026, with an average store size of over 4,420 square feet and a total retail space of approximately 9.3 Lakh square feet.
  • Sales were diversified across regions: Bihar (72%), Uttar Pradesh (16%), and Jharkhand (11%).
  • Same Store Sales Growth (SSSG) rebounded to 18% in Q1 FY27.
  • Inventory was reduced by ₹177 Crore to ₹663 Crore, reflecting efficient working capital management.
  • The company claims over 50% market share in Bihar as per a CRISIL report and is the largest electronic retailer in Jharkhand.
  • The business model is characterized by 85% direct OEM supply, long-term relationships with 100+ brands, and a cash-and-carry model.
  • Approximately 53% of sales were financed in FY26.

Expansion and Outlook

  • The company expanded into Chhattisgarh (3 stores) and has planned entries into Madhya Pradesh and select peripheral markets of West Bengal in FY27.
  • The presentation highlighted a challenging demand environment in East India, attributing it to weaker consumer sentiment influenced by public messaging on gold, LPG cylinder availability concerns, and perceived fuel supply uncertainty due to petrol pump purchase limits.

Management and Governance

  • The Chairman & Managing Director is Mr. Yashovardhan Sinha.
  • The board includes Whole Time Directors Nishant Prabhakar and Yosham Vardhan, Non-Executive Directors Sunita Sinha and Rashi Vardhan, and five Independent Directors: Nusrat Syed Hassan, Atul Sinha, Apeksha Agiwal, and Rahul Kumar.

Disclaimer

The document includes a standard disclaimer stating that the presentation is for informational purposes only, contains forward-looking statements subject to risks and uncertainties, and does not constitute an offer to sell securities.