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ADITYA VISION
Quarterly Results Analysis [Dec2025]

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ADITYA VISION Quarterly Results

Standalone Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹649 Cr ₹458 Cr ₹940 Cr ₹487 Cr ₹508 Cr ₹376 Cr ₹889 Cr ₹376 Cr
Expenses ₹596 Cr ₹423 Cr ₹851 Cr ₹444 Cr ₹462 Cr ₹346 Cr ₹804 Cr ₹338 Cr
Operating Income ₹53 Cr ₹35 Cr ₹90 Cr ₹42 Cr ₹47 Cr ₹30 Cr ₹85 Cr ₹38 Cr
Other Income ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹9 Cr ₹10 Cr ₹9 Cr ₹11 Cr ₹9 Cr ₹6 Cr ₹7 Cr ₹16 Cr
Depreciation ₹10 Cr ₹10 Cr ₹9 Cr ₹10 Cr ₹9 Cr ₹10 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹36 Cr ₹17 Cr ₹73 Cr ₹24 Cr ₹31 Cr ₹16 Cr ₹72 Cr ₹16 Cr
Profit After Tax ₹27 Cr ₹13 Cr ₹55 Cr ₹16 Cr ₹24 Cr ₹12 Cr ₹53 Cr ₹8 Cr
EPS ₹2.12 ₹0.99 ₹4.29 ₹1.24 ₹1.88 ₹0.95 ₹4.13 ₹0.61
Industry Peers & Returns1W1M1Y
ADITYA VISION 4.1% 5.3% 4.3%
AVENUE SUPERMARTS -1.6% -1.1% 1.3%
TRENT -3.7% -13.5% -31.5%
METRO BRANDS 0.3% -14.9% -12.4%
ADITYA BIRLA FASHION AND RETAIL -2% -15.8% -75.5%
REDTAPE -1.4% 0.4% -27.6%
PN GADGIL JEWELLERS -2.9% -10.6% 3.8%
VMART RETAIL -1.1% -14.2% -14.8%
ETHOS 1.6% -14% 12.6%

ADITYA VISION Quarterly Revenues

Revenues
Q-o-Q

41.83 %

Y-o-Y

27.62 %

Quarters Revenues % Change
Dec2025 ₹649 Cr
41.83
Sep2025 ₹458 Cr
-51.34
Jun2025 ₹940 Cr
93.19
Mar2025 ₹487 Cr
-4.28
Dec2024 ₹508 Cr
35.28
Sep2024 ₹376 Cr
-57.71
Jun2024 ₹889 Cr
136.59
Mar2024 ₹376 Cr -

ADITYA VISION Quarterly Operating Profit

Operating Profit
Q-o-Q

52.74 %

Y-o-Y

13.77 %

Quarters Operating Profit % Change
Dec2025 ₹53 Cr
52.74
Sep2025 ₹35 Cr
-61.35
Jun2025 ₹90 Cr
112.08
Mar2025 ₹42 Cr
-9.13
Dec2024 ₹47 Cr
54.89
Sep2024 ₹30 Cr
-64.69
Jun2024 ₹85 Cr
126.23
Mar2024 ₹38 Cr -
Operating Margins
Q-o-Q

7.65 %

Y-o-Y

-10.92 %

Quarters Operating Margin% % Change
Dec2025 8.16%
7.65
Sep2025 7.58%
-20.55
Jun2025 9.54%
9.78
Mar2025 8.69%
-5.13
Dec2024 9.16%
14.50
Sep2024 8%
-16.49
Jun2024 9.58%
-4.39
Mar2024 10.02% -

ADITYA VISION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

114.70 %

Y-o-Y

12.76 %

Quarters Profit After Tax % Change
Dec2025 ₹27 Cr
114.70
Sep2025 ₹13 Cr
-76.94
Jun2025 ₹55 Cr
245.18
Mar2025 ₹16 Cr
-34.02
Dec2024 ₹24 Cr
98.36
Sep2024 ₹12 Cr
-77.00
Jun2024 ₹53 Cr
576.18
Mar2024 ₹8 Cr -
PAT Margins
Q-o-Q

51.44 %

Y-o-Y

-11.55 %

Quarters PAT Margin(%) % Change
Dec2025 4.21 %
51.44
Sep2025 2.78 %
-52.64
Jun2025 5.87 %
78.96
Mar2025 3.28 %
-31.09
Dec2024 4.76 %
46.46
Sep2024 3.25 %
-45.56
Jun2024 5.97 %
185.65
Mar2024 2.09 % -

ADITYA VISION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

114.14 %

Y-o-Y

12.77 %

Quarters EPS % Change
Dec2025 ₹2.12
114.14
Sep2025 ₹0.99
-76.92
Jun2025 ₹4.29
245.97
Mar2025 ₹1.24
-34.04
Dec2024 ₹1.88
97.89
Sep2024 ₹0.95
-77.00
Jun2024 ₹4.13
577.05
Mar2024 ₹0.61 -

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