| Revenue: guided vs achieved | 28.00% achieved Guided 20.00%–25.00%, 12.0% above the top of the range; confirmed by management |
|---|---|
| Management target | Revenue 25.0% Long-term |
| Revenue growth | 28.1% YoY, driven by 18% SSSG and store expansion. |
|---|---|
| Margins | EBITDA margin improved 21 bps to 7.8% this quarter. |
| Demand visibility | Resilient, though October was slow; picking up for Diwali festivities. |
| Management confidence | Balanced; optimistic on long-term heartland penetration despite short-term headwinds. |
Growth
Revenue grew 28% YoY; Same Store Sales Growth (SSSG) stood at a strong 18%.
Outlook
Targets 230-235 stores by FY27-end and 270 stores by FY28.
Risks
Expansion into West Bengal/MP increases competitive intensity; floods and inflation dampen consumer sentiment.
Last quarter's promises, checked
Delivered
- Growth aspiration 20-25% YoY → Q2 revenue +28.1% (= BEAT)
- Enter MP & West Bengal in FY27 → both entered, 214 stores (= BEAT)
Partly delivered
- Add >30 stores in FY27 → 210 at Q1, 214 now; 230-235 by FY27-end reiterated (= PARTIAL)
- EBITDA margin 8-10% annual → Q2 7.8%, below band; FY not closed (= PARTIAL)
Missed
- Festive season favourable demand backdrop → October slow, picking up for Diwali (= MISS)
- Liquidity-prioritised balance sheet (ST borrowing ~INR175 Cr at Jun-26) → debt rose YoY for inventory/expansion (= MISS)
Earnings Call Transcript filed with BSE, NSE: AVL. Summary written with AI assistance from the document.
Aditya Vision Ltd: key numbers
- Share price
- ₹549.05
- Market cap
- ₹7,090 Cr
- Revenue (annual)
- ₹2,672 Cr
- Net profit (annual)
- ₹116.9 Cr
- P/E (TTM)
- 51.0×Sector 61.8×
- 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 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).
Aditya Vision Capacity Expansion
Aditya Vision opened its 211th and 212th showrooms in Sitapur and Lakhimpur Kheri, Uttar Pradesh. The expansion extends its retail dealership network in western Uttar Pradesh.
- new showrooms
- 2 showrooms