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ADITYA VISION
Quarterly Results Analysis [Mar2025]

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ADITYA VISION Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹487 Cr ₹508 Cr ₹376 Cr ₹889 Cr ₹376 Cr ₹413 Cr ₹313 Cr ₹641 Cr
Expenses ₹444 Cr ₹462 Cr ₹346 Cr ₹804 Cr ₹338 Cr ₹370 Cr ₹290 Cr ₹578 Cr
Operating Income ₹42 Cr ₹47 Cr ₹30 Cr ₹85 Cr ₹38 Cr ₹43 Cr ₹23 Cr ₹63 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Interest ₹11 Cr ₹9 Cr ₹6 Cr ₹7 Cr ₹16 Cr ₹7 Cr ₹6 Cr ₹9 Cr
Depreciation ₹10 Cr ₹9 Cr ₹10 Cr ₹8 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹24 Cr ₹31 Cr ₹16 Cr ₹72 Cr ₹16 Cr ₹29 Cr ₹12 Cr ₹49 Cr
Profit After Tax ₹16 Cr ₹24 Cr ₹12 Cr ₹53 Cr ₹8 Cr ₹22 Cr ₹10 Cr ₹37 Cr
EPS ₹1.24 ₹1.88 ₹0.95 ₹4.13 ₹6.13 ₹1.84 ₹0.80 ₹3.11
Industry Peers & Returns1W1M1Y
ADITYA VISION -1.6% -5.1% 28.8%
AVENUE SUPERMARTS 0.3% 0.9% -10.2%
TRENT 0.5% 3.9% 20.4%
METRO BRANDS 0.2% 10.2% 4.7%
ADITYA BIRLA FASHION AND RETAIL -1.2% -67.3% -70.7%
REDTAPE -4.7% -0% -26.3%
PN GADGIL JEWELLERS 2.5% 3.6% NA
VMART RETAIL -1.1% 7.3% 58.6%
ETHOS -0.4% 11.3% 16.5%

ADITYA VISION Quarterly Revenues

Revenues
Q-o-Q

-4.28 %

Y-o-Y

29.55 %

Quarters Revenues % Change
Mar2025 ₹487 Cr
-4.28
Dec2024 ₹508 Cr
35.28
Sep2024 ₹376 Cr
-57.71
Jun2024 ₹889 Cr
136.59
Mar2024 ₹376 Cr
-9.10
Dec2023 ₹413 Cr
31.98
Sep2023 ₹313 Cr
-51.17
Jun2023 ₹641 Cr -

ADITYA VISION Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.13 %

Y-o-Y

12.44 %

Quarters Operating Profit % Change
Mar2025 ₹42 Cr
-9.13
Dec2024 ₹47 Cr
54.89
Sep2024 ₹30 Cr
-64.69
Jun2024 ₹85 Cr
126.23
Mar2024 ₹38 Cr
-13.47
Dec2023 ₹43 Cr
88.59
Sep2023 ₹23 Cr
-63.57
Jun2023 ₹63 Cr -
Operating Margins
Q-o-Q

-5.13 %

Y-o-Y

-13.27 %

Quarters Operating Margin% % Change
Mar2025 8.69%
-5.13
Dec2024 9.16%
14.50
Sep2024 8%
-16.49
Jun2024 9.58%
-4.39
Mar2024 10.02%
-4.75
Dec2023 10.52%
42.93
Sep2023 7.36%
-25.43
Jun2023 9.87% -

ADITYA VISION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-34.02 %

Y-o-Y

103.57 %

Quarters Profit After Tax % Change
Mar2025 ₹16 Cr
-34.02
Dec2024 ₹24 Cr
98.36
Sep2024 ₹12 Cr
-77.00
Jun2024 ₹53 Cr
576.18
Mar2024 ₹8 Cr
-64.59
Dec2023 ₹22 Cr
130.22
Sep2023 ₹10 Cr
-74.27
Jun2023 ₹37 Cr -
PAT Margins
Q-o-Q

-31.09 %

Y-o-Y

56.94 %

Quarters PAT Margin(%) % Change
Mar2025 3.28 %
-31.09
Dec2024 4.76 %
46.46
Sep2024 3.25 %
-45.56
Jun2024 5.97 %
185.65
Mar2024 2.09 %
-61.01
Dec2023 5.36 %
74.03
Sep2023 3.08 %
-47.26
Jun2023 5.84 % -

ADITYA VISION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-34.04 %

Y-o-Y

-79.77 %

Quarters EPS % Change
Mar2025 ₹1.24
-34.04
Dec2024 ₹1.88
97.89
Sep2024 ₹0.95
-77.00
Jun2024 ₹4.13
-32.63
Mar2024 ₹6.13
233.15
Dec2023 ₹1.84
130.00
Sep2023 ₹0.8
-74.28
Jun2023 ₹3.11 -

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