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ADITYA VISION
Quarterly Results Analysis [Dec2023]

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ADITYA VISION Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹413 Cr ₹313 Cr ₹641 Cr ₹306 Cr ₹318 Cr ₹260 Cr ₹439 Cr ₹260 Cr
Expenses ₹370 Cr ₹290 Cr ₹578 Cr ₹278 Cr ₹282 Cr ₹237 Cr ₹393 Cr ₹232 Cr
Operating Income ₹43 Cr ₹23 Cr ₹63 Cr ₹29 Cr ₹36 Cr ₹23 Cr ₹45 Cr ₹29 Cr
Other Income ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Interest ₹7 Cr ₹6 Cr ₹9 Cr ₹11 Cr ₹7 Cr ₹5 Cr ₹7 Cr ₹18 Cr
Depreciation ₹8 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹5 Cr
Profit Before Tax ₹29 Cr ₹12 Cr ₹49 Cr ₹14 Cr ₹24 Cr ₹14 Cr ₹34 Cr ₹6 Cr
Profit After Tax ₹22 Cr ₹10 Cr ₹37 Cr ₹7 Cr ₹20 Cr ₹11 Cr ₹26 Cr ₹8 Cr
EPS ₹18.43 ₹8.00 ₹31.11 ₹5.64 ₹16.23 ₹9.43 ₹22.02 ₹6.82
Industry Peers & Returns1W1M1Y
ADITYA VISION 5.7% -6.7% 124%
AVENUE SUPERMARTS 12.1% 17.1% 28.2%
TRENT -1.9% -0.1% 198.7%
METRO BRANDS 10% -0.3% 45.9%
ADITYA BIRLA FASHION AND RETAIL 0.3% -8.4% -5.6%
BATA INDIA 0.2% -3.9% -1.8%
REDTAPE NA NA NA
SHOPPERS STOP -1.8% 4.3% 19.9%
ELECTRONICS MART INDIA -0.4% -5.8% 193.3%

ADITYA VISION Quarterly Revenues

Revenues
Q-o-Q

31.98 %

Y-o-Y

30.02 %

Quarters Revenues % Change
Dec2023 ₹413 Cr
31.98
Sep2023 ₹313 Cr
-51.17
Jun2023 ₹641 Cr
109.37
Mar2023 ₹306 Cr
-3.64
Dec2022 ₹318 Cr
22.44
Sep2022 ₹260 Cr
-40.80
Jun2022 ₹439 Cr
68.35
Mar2022 ₹260 Cr -

ADITYA VISION Quarterly Operating Profit

Operating Profit
Q-o-Q

88.59 %

Y-o-Y

20.04 %

Quarters Operating Profit % Change
Dec2023 ₹43 Cr
88.59
Sep2023 ₹23 Cr
-63.57
Jun2023 ₹63 Cr
121.02
Mar2023 ₹29 Cr
-20.95
Dec2022 ₹36 Cr
56.91
Sep2022 ₹23 Cr
-48.71
Jun2022 ₹45 Cr
57.47
Mar2022 ₹29 Cr -
Operating Margins
Q-o-Q

42.93 %

Y-o-Y

-7.72 %

Quarters Operating Margin% % Change
Dec2023 10.52%
42.93
Sep2023 7.36%
-25.43
Jun2023 9.87%
5.56
Mar2023 9.35%
-17.98
Dec2022 11.4%
28.23
Sep2022 8.89%
-13.44
Jun2022 10.27%
-6.47
Mar2022 10.98% -

ADITYA VISION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

130.22 %

Y-o-Y

13.58 %

Quarters Profit After Tax % Change
Dec2023 ₹22 Cr
130.22
Sep2023 ₹10 Cr
-74.27
Jun2023 ₹37 Cr
451.92
Mar2023 ₹7 Cr
-65.27
Dec2022 ₹20 Cr
71.98
Sep2022 ₹11 Cr
-57.15
Jun2022 ₹26 Cr
222.66
Mar2022 ₹8 Cr -
PAT Margins
Q-o-Q

74.03 %

Y-o-Y

-12.70 %

Quarters PAT Margin(%) % Change
Dec2023 5.36 %
74.03
Sep2023 3.08 %
-47.26
Jun2023 5.84 %
164.25
Mar2023 2.21 %
-64.01
Dec2022 6.14 %
40.50
Sep2022 4.37 %
-27.65
Jun2022 6.04 %
91.75
Mar2022 3.15 % -

ADITYA VISION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

130.38 %

Y-o-Y

13.56 %

Quarters EPS % Change
Dec2023 ₹18.43
130.38
Sep2023 ₹8
-74.28
Jun2023 ₹31.11
451.60
Mar2023 ₹5.64
-65.25
Dec2022 ₹16.23
72.11
Sep2022 ₹9.43
-57.18
Jun2022 ₹22.02
222.87
Mar2022 ₹6.82 -

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