| 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
- ₹595.10
- Market cap
- ₹7,685 Cr
- Revenue (annual)
- ₹2,672 Cr
- Net profit (annual)
- ₹116.9 Cr
- P/E (TTM)
- 55.3×Sector 66.8×
- 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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