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ADITYA VISION
Quarterly Results Analysis [Jun2025]

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ADITYA VISION Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹940 Cr ₹487 Cr ₹508 Cr ₹376 Cr ₹889 Cr ₹376 Cr ₹413 Cr ₹313 Cr
Expenses ₹851 Cr ₹444 Cr ₹462 Cr ₹346 Cr ₹804 Cr ₹338 Cr ₹370 Cr ₹290 Cr
Operating Income ₹90 Cr ₹42 Cr ₹47 Cr ₹30 Cr ₹85 Cr ₹38 Cr ₹43 Cr ₹23 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Interest ₹9 Cr ₹11 Cr ₹9 Cr ₹6 Cr ₹7 Cr ₹16 Cr ₹7 Cr ₹6 Cr
Depreciation ₹9 Cr ₹10 Cr ₹9 Cr ₹10 Cr ₹8 Cr ₹7 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹73 Cr ₹24 Cr ₹31 Cr ₹16 Cr ₹72 Cr ₹16 Cr ₹29 Cr ₹12 Cr
Profit After Tax ₹55 Cr ₹16 Cr ₹24 Cr ₹12 Cr ₹53 Cr ₹8 Cr ₹22 Cr ₹10 Cr
EPS ₹4.29 ₹1.24 ₹1.88 ₹0.95 ₹41.28 ₹0.61 ₹1.84 ₹0.80
Industry Peers & Returns1W1M1Y
ADITYA VISION 12.1% 11.4% 3.8%
AVENUE SUPERMARTS 3.2% 2.3% -9.3%
TRENT 0.3% -6.4% -29.1%
METRO BRANDS 1.1% 13.3% 4.8%
ADITYA BIRLA FASHION AND RETAIL 1.8% 16.4% -72.7%
REDTAPE 15.5% 30.2% -16.7%
PN GADGIL JEWELLERS 5.6% 9.1% NA
VMART RETAIL 0.4% -4.3% -18.3%
ETHOS 1.4% -5.7% -26.5%

ADITYA VISION Quarterly Revenues

Revenues
Q-o-Q

93.19 %

Y-o-Y

5.79 %

Quarters Revenues % Change
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
-9.10
Dec2023 ₹413 Cr
31.98
Sep2023 ₹313 Cr -

ADITYA VISION Quarterly Operating Profit

Operating Profit
Q-o-Q

112.08 %

Y-o-Y

5.40 %

Quarters Operating Profit % Change
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
-13.47
Dec2023 ₹43 Cr
88.59
Sep2023 ₹23 Cr -
Operating Margins
Q-o-Q

9.78 %

Y-o-Y

-0.42 %

Quarters Operating Margin% % Change
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%
-4.75
Dec2023 10.52%
42.93
Sep2023 7.36% -

ADITYA VISION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

245.18 %

Y-o-Y

3.92 %

Quarters Profit After Tax % Change
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
-64.59
Dec2023 ₹22 Cr
130.22
Sep2023 ₹10 Cr -
PAT Margins
Q-o-Q

78.96 %

Y-o-Y

-1.68 %

Quarters PAT Margin(%) % Change
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 %
-61.01
Dec2023 5.36 %
74.03
Sep2023 3.08 % -

ADITYA VISION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

245.97 %

Y-o-Y

-89.61 %

Quarters EPS % Change
Jun2025 ₹4.29
245.97
Mar2025 ₹1.24
-34.04
Dec2024 ₹1.88
97.89
Sep2024 ₹0.95
-97.70
Jun2024 ₹41.28
6,667.21
Mar2024 ₹0.61
-66.85
Dec2023 ₹1.84
130.00
Sep2023 ₹0.8 -

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