Aditya Vision Limited Reports Q1 FY27 Results: Net Profit Surges 40% YoY to ₹77.22 Crore

Electronic retail chain operator Aditya Vision Limited has announced its financial results for the first quarter ended June 30, 2026. Driven by strong consumer demand and retail footprint expansion, the company posted substantial top-line revenue growth along with an expansion in bottom-line profitability.

Operational & Revenue Performance

For the three months ended June 30, 2026, Aditya Vision reported revenue from operations of ₹1,192.68 crore, representing a 26.85% year-over-year increase compared to ₹940.23 crore recorded in Q1 FY26. On a sequential basis, revenue nearly doubled, surging 90.82% over the ₹625.03 crore reported in Q4 FY26.

Including other income of ₹2.16 crore, total revenue for Q1 FY27 reached ₹1,194.84 crore, compared to ₹941.95 crore in the corresponding period of the previous fiscal year.

Expense Breakdown

Total expenditure for Q1 FY27 came in at ₹1,092.02 crore, up from ₹868.58 crore in Q1 FY26 and ₹596.51 crore in Q4 FY26.

Key Expenditure Drivers

Purchases of Stock-in-Trade: Stood at ₹823.91 crore, compared to ₹645.16 crore in Q1 FY26 and ₹681.02 crore in Q4 FY26.

Changes in Inventories: Recorded at ₹176.94 crore for the quarter, reflecting inventory adjustments during peak seasonal demand.

Operating & Other Expenses: Rose to ₹43.59 crore, compared to ₹33.13 crore in Q1 FY26 and ₹28.39 crore in Q4 FY26.

Employee Benefits Expense: Measured at ₹23.76 crore, up from ₹21.31 crore in Q1 FY26.

Depreciation & Amortisation: Reached ₹12.40 crore, compared to ₹9.21 crore in Q1 FY26, reflecting store network expansion.

Finance Costs: Stood at ₹11.42 crore, relative to ₹8.87 crore in Q1 FY26 and ₹11.35 crore in Q4 FY26.

Profitability & Earnings Per Share

Supported by higher revenue, Aditya Vision demonstrated strong margin performance and profit expansion:

Profit Before Tax (PBT): Climbed 40.14% YoY to ₹102.82 crore, up from ₹73.37 crore in Q1 FY26 and more than triple the ₹30.67 crore recorded in Q4 FY26.

Tax Expense: Totaled ₹25.60 crore, consisting of current tax of ₹25.88 crore and a deferred tax credit of ₹0.28 crore.

Profit After Tax (PAT): Rose 39.99% YoY to ₹77.22 crore, compared to ₹55.16 crore in Q1 FY26 and ₹21.73 crore in Q4 FY26.

Total Comprehensive Income: Registered at ₹77.22 crore, identical to the net profit for the period.

Earnings Per Share (EPS): Basic EPS rose to ₹5.98 per share (face value of ₹1 each, non-annualized), up from ₹4.29 in Q1 FY26 and ₹1.69 in Q4 FY26. Diluted EPS stood at ₹5.97 per share.

Paid-Up Equity Share Capital: Remained stable at ₹12.91 crore (face value of ₹1 per share).

Annual Context (FY26 Baseline)

The quarterly performance follows a strong baseline established in the full fiscal year ended March 31, 2026, during which Aditya Vision generated:

Total Revenue: ₹2,681.49 crore

Profit Before Tax: ₹156.89 crore

Net Profit After Tax: ₹116.92 crore

Full-Year Basic EPS: ₹9.07 per share

Source : Equity Bulls

Keywords

AdityaVision Q1FY27 Q1FY2027 ResultUpdate