Aditya Vision

Market Cap: Mid Cap
Industry: Retailing
ISIN: INE679V01027
NSEID: AVL
BSEID: 540205

INR

432.95

18.3 (4.41%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 35.04 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 23.03% vs 30.02% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 9.25% vs 13.58% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 7.06% vs 20.04% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 17.82% vs 9.87% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Compare Quarterly Results Of Aditya Vision With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

508.45

511.28

-2.83

-0.55%

Other Operating Income

0.00

Total Operating income

508.45

511.28

-2.83

-0.55%

Raw Material Cost

0.00

51.03

-51.03

-100.00%

Purchase of Finished goods

459.88

102.67

357.21

347.92%

(Increase) / Decrease In Stocks

-30.64

-10.41

-20.23

-194.33%

Employee Cost

15.86

15.38

0.48

3.12%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

16.79

110.42

-93.63

-84.79%

Total Expenditure (Excl Depreciation)

461.89

269.09

192.80

71.65%

Operating Profit (PBDIT) excl Other Income

46.56

242.19

-195.63

-80.78%

Other Income

1.81

22.39

-20.58

-91.92%

Operating Profit (PBDIT)

48.37

264.58

-216.21

-81.72%

Interest

8.66

13.95

-5.29

-37.92%

Exceptional Items

0.00

Gross Profit (PBDT)

39.71

250.63

-210.92

-84.16%

Depreciation

8.51

39.13

-30.62

-78.25%

Profit Before Tax

31.20

211.51

-180.31

-85.25%

Tax

6.98

53.54

-46.56

-86.96%

Provisions and contingencies

0.00

Profit After Tax

24.22

157.98

-133.76

-84.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24.22

157.98

-133.76

-84.67%

Equity Capital

12.86

24.29

-11.43

-47.06%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.88

6.50

-4.62

-71.08%

Diluted Earnings per share

1.88

6.50

-4.62

-71.08%

Operating Profit Margin (Excl OI)

9.16%

47.37%

0.00

-38.21%

Gross Profit Margin

7.81%

49.02%

0.00

-41.21%

PAT Margin

4.76%

30.90%

0.00

-26.14%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 508.45 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 35.28% vs -57.71% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 23.03% vs 30.02% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 24.22 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 98.36% vs -77.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 9.25% vs 13.58% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 46.56 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 54.89% vs -64.69% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 7.06% vs 20.04% in Dec 2023

Quarterly - Interest

Interest 8.66 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 55.76% vs -18.11% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 17.82% vs 9.87% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.16%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023