BSECompany Update2d ago · 31 Jul 2026, 03:19 pm

Investor Presentation for the quarter ended June 30, 2026

Aditya Vision Ltd · 540205

✦ AI Summary▲ PositiveResults

Aditya Vision Ltd, a retail company, has released its investor presentation for the quarter ended June 30, 2026, showcasing robust execution, sustained earnings momentum, and diversified regional franchise. Revenue grew 26.8% YoY, EBITDA rose 38.7% YoY, and PAT increased 40.0% YoY. The company expanded to 210 stores, with a balanced sale mix across Bihar, Uttar Pradesh, and Jharkhand. SSSG rebounded to 18% in Q1FY27, and inventory reduced by Rs. 177 Cr to Rs. 663 Cr, reflecting efficient working capital management.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk5/10
Liquidity Impact9/10
Market Sentiment8/10

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Aditya Vision Ltd - 540205 - Announcement under Regulation 30 (LODR)-Investor Presentation

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R Aditya Vision Limited R Date- July 31, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza Dalal Street Bandra Kurla Complex, Bandra (East) Mumbai-400 001 Mumbai- 400051 Scrip Code: 540205 Symbol-AVL Sub:- Submission of Investor Presentation Dear Sir/Ma’am With reference to the above captioned subject, please find attached herewith Investor Presentation for the quarter ended June 30, 2026. This is for your information and record. Thanking you Yours faithfully For Aditya Vision Limited Akanksha Arya Company Secretary INVESTOR PRESENTATION Q1 FY27, JULY 2026 Disclaimer This presentation and the accompanying slides (the “Presentation”), have been prepared by Aditya Vision Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation, or invitation to purchase or subscribe for any securities and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. Certain statements in this presentation concerning our future growth prospects are forward-looking statements that involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The Risk and uncertainties relating to the statements include but are not limited to, risks and uncertainties regarding fiscal policy, competition, inflationary pressures, climate and general economic conditions affecting demand/supply and price conditions in domestic and international markets. The Company does not undertake to update any forward-looking statement that may be made from time to time by or on behalf of the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable. This Presentation may not be all-inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. The Company does not make any promise to update/provide such a presentation along with results to be declared in the coming quarters and years. Q1FY27: Robust Execution Execution-Led Growth Sustained Earnings Momentum • Revenue grew 26.8% YoY, EBITDA rose 38.7% YoY, EBITDA margin improved to 10.4%, and PAT increased 40.0% YoY, reflecting strong execution. Diversified Regional Franchise • Expanded to 210 stores, with balanced sale mix across Bihar (72%), Uttar Pradesh (16%) and Jharkhand (11%). Strong Operating Momentum • SSSG rebounded to 18% in Q1FY27, while inventory reduced by Rs. 177 Cr to Rs. 663 Cr, reflecting efficient working capital management. Expanding the Growth Runway • Expanded into Chhattisgarh, with planned entry into Madhya Pradesh and select peripheral markets of West Bengal in FY27. Mr. Yashovardhan Sinha Chairman & Managing Director Demand Environment Remained Challenging East India saw weaker temperatures, while UP's strong heat supported resilient sales performance East remained 5–8°C cooler than North/Central during most of April & May; Geographic Mix Favors Aditya Vision Temperatures improved late June West Central East South North 60.0 l 50.0 a Uttar Pradesh n 40.0 c Bihar 2 30.0 t a Jharkhand e 20.0 Demand Supportive x a Neutral / Mixed M 10.0 A 0.0 April – May Late June UP recorded higher and more Bihar & Jharkhand experienced r p r p r p r p r p y a y a y a y a n u n u n u n u sustained maximum intermittent rain & lower peak A A A A A M M M M J J J J temperatures supporting temperatures leading to softer 1 0- 8 0- 5 1- 2 2- 9 2- 6 0- 3 1- 0 2- 7 2- 3 0- 0 1- 7 1- 4 2- strong cooling demand demand Source: IMD, Multiple Media Sources, Phillip Capital India Research 5 Real Bharat, Real Impact Sentiment, not income, became the key constraint Petrol Pump Limit on Purchases Interpreting Public Messaging LPG Cylinder Availability (> Rs.1,000) perceived as fuel supply 1 2 3 on Gold as a Cue to “Spend Less, Save Concerns shortages shifted spending uncertainty leading households to More” toward necessities preserve cash Source: Media Sources – BBC, NDTV, Patna Press 6 Financials: Consistent Compounding Gaining market share (Rs. Cr) Reven u e E BITDA PBT PAT 26.8% 38.7% 40.1% 40.0% 1,193 940 103 Y 55 F 73 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 M argi ns 9.5% 10.4% 7.8% 8.6% 5.9% 6.5% Q1 FY27 Financial Performance Particulars (Rs. Cr) Q1FY27 Q1FY26 YoY% Q4FY26 QoQ% Revenue from Operations 1,193 940 26.8% 625 90.8% COGS 1,001 796 25.7% 525 90.7% Gross Profit 192 144 33.1% 100 91.6% Gross Margin % 16.1% 15.3% 75 bps 16.0% 7 bps Other Expenses 67 54 23.7% 50 35.8% EBITDA 124 90 38.7% 51 146.4% EBITDA Margin % 10.4% 9.5% 89 bps 8.1% 235 bps Depreciation 12 9 34.6% 11 16.4% Profit Before Interest & Tax 112 81 39.2% 40 181.1% Interest 11 9 28.7% 11 0.6% Other Income 2 2 25.6% 2 0.5% Profit Before Tax 103 73 40.1% 31 235.2% Tax 26 18 40.6% 9 186.4% Net Profit 77 55 40.0% 22 255.4% PAT Margin (%) 6.5% 5.9% 61 bps 3.5% 300 bps Diluted Earnings Per Share (Rs) 5.97 4.27 39.8% 1.68 255.4% The Hindi Heartland Playbook to cover 31% of India's population State-by-State Conquest Till FY21 FY22 FY23 FY26 FY27 Madhya Pradesh & Bihar Jharkhand Uttar Pradesh Chhattisgarh West Bengal Founding state Entered FY22 Entered FY23 Entered FY26 Planned entry 120 STORES 33 STORES 54 STORES 3 STORES (Present in 73 cities in all (In 25 cities; 22 Districts (In 30 cities; 30 Districts (In 3 cities; 2 Districts 38 districts) covered out of 24 Districts) covered out of 75 Districts) covered out of 33 Districts) People living in Bihar, Jharkhand, UP & Bihar: Uttar Pradesh: Jharkhand: Chhattisgarh: Chhattisgarh constitute ~31% of India’s Estimated 13 Cr 24 Cr 4 Cr 3 Cr Population Zero Store Closure since Inception 9 Aditya Vision at a Glance Patna Showrooms Retail footprint as 210 4,420+ ~9.3 Avg store size (sq ft) Headquarters As on 30th Jun Lakh Sq ft of Q1 FY27 50%+ Mkt Share 100% Retail In Bihar as per Crisil Report Sales Largest Electronic Retailer 100+ in Jharkhand Long Term Relationships with OEMs 1st Consumer Electronics Retailer 2016 2024 To be listed Listed on BSE Listed on NSE Televisions Refrigerators Washing Air Home Cooktops Soundbars Microwaves Chimneys Mobile Phones Cameras Machines Conditioners Theatres & Tablets Aditya Vision – Sambandh Bharose ka FY 2026: Started expanding in Western UP & Chhattisgarh FY 2025: Listed on NSE, Started expanding in Central UP 2,672 FY 2024: First fund raise after IPO from the one of the World’s largest FII – Capital Group Opened 18 stores in UP in one year, Crossed 100 stores in Bihar 207* FY 2016: 1st Consumer Electronics Company to 2,260 be listed on Exchange FY 2023: Started expanding in UP; Became the largest organized player in Jharkhand in one year 175 FY 2022: Started expanding in Jharkhand 1,743 FY 2021: Established Market Dominance 145 in Bihar - 50%+ Market Share 1,322 FY 2014: Initiated FY 2019: Revenues INR 500+ Cr 899 105 Expansion outside Patna 748 564 64 FY 1999: 444 Established 1st 362 store in Patna, 240 38 Bihar 28 FY99 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Inception to IPO Scaling Up in Bihar Accelerating Growth Trajectory 10 years Revenue CAGR: 27% FY22-26 Revenue CAGR: 31% * 210 Stores as on 30th June, 2026 Unique Business Model OEM Customer Strong Financial Expanding Supply Service Management Footprint • 85% Direct OEM • Aditya Seva - One- • Low debt balance • Bihar - 120 stores Supply leading to stop solution for sheet • Jharkhand - 33 stores higher margins after-sales services • Operates on a cash - • Uttar Pradesh - 54 • Aditya Suraksha - and-carry model • 15% stores Allows customers to Distributors/C&F • Efficient inventory • Chhattisgarh – 3 stores enjoy an extended Agents management and warranty hi [Showing first 8,000 characters — download PDF for full document]