Aditya Vision Q1 FY27: Revenue Up 27% to ₹1,193 Cr, PAT Grows 40% to ₹77 Cr
Aditya Vision reported Q1 FY27 revenue of ₹1,193 crore, a 27% YoY increase. PAT grew 40% YoY to ₹77 crore, with margins at 6.5%. EBITDA was ₹124 crore, margin at 10.4%. The company opened 3 new stores, reaching 210, and plans over 30 new stores in FY27. MSKA & Associates LLP appointed as statutory auditor.
The significant year-on-year growth in revenue and profit, coupled with strategic expansion plans into new geographies and the appointment of a new auditor, are material developments that will likely impact investor perception and the company's future performance.
The company reported strong year-on-year growth in revenue and profit, exceeding its own growth aspirations and demonstrating resilience in challenging market conditions. Expansion plans and auditor appointment are also positive developments.
Aditya Vision Limited announced a strong performance for the first quarter of FY27, with revenue growing by 27% year-on-year to ₹1,193 crore. This growth surpassed the company's long-term aspiration of 20-25%, driven by market share gains, healthy demand, and expansion of its store network.
The company reported a 40% year-on-year increase in Profit After Tax (PAT) to ₹77 crore, with PAT margins improving by 61 basis points to 6.5%. EBITDA stood at ₹124 crore, and EBITDA margins expanded by approximately 90 basis points to 10.4%. This improved profitability is attributed to operating leverage, disciplined cost management, and optimization strategies.
Despite challenging market conditions, including concerns over LPG availability and cautious consumer sentiment, Aditya Vision demonstrated resilience. The company's strategic diversification of showrooms across different geographies helped insulate the business from weather-centric challenges. The expansion into Uttar Pradesh proved beneficial in offsetting softer cooling demand in other regions.
Aditya Vision continued its retail expansion, opening three new stores in Q1 FY27, bringing its total network to 210 stores. The company remains on track to add over 30 new stores in FY27 and plans to enter Madhya Pradesh and peripheral regions of West Bengal. The company also appointed MSKA & Associates LLP as its new statutory auditor.
The company highlighted strong performance in AC sales, which contributed approximately 42% of overall sales with a 35% growth over the previous year. Refrigerators contributed 15% to sales. Same-store sales growth (SSSG) for the quarter stood at 18%. The company also managed to reduce its inventory to ₹663 crore and working capital loans to ₹175 crore.
Looking ahead, Aditya Vision remains optimistic, anticipating demand driven by improving disposable incomes, increasing financing penetration, supportive government initiatives, and the festive season. The long-term opportunity for organized consumer durable retail is seen as highly compelling.
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