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ADITYA VISION
Quarterly Results Analysis [Sep2024]

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ADITYA VISION Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹376 Cr ₹889 Cr ₹376 Cr ₹413 Cr ₹313 Cr ₹641 Cr ₹306 Cr ₹318 Cr
Expenses ₹346 Cr ₹804 Cr ₹338 Cr ₹370 Cr ₹290 Cr ₹578 Cr ₹278 Cr ₹282 Cr
Operating Income ₹30 Cr ₹85 Cr ₹38 Cr ₹43 Cr ₹23 Cr ₹63 Cr ₹29 Cr ₹36 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹0 Cr
Interest ₹6 Cr ₹7 Cr ₹16 Cr ₹7 Cr ₹6 Cr ₹9 Cr ₹11 Cr ₹7 Cr
Depreciation ₹10 Cr ₹8 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹6 Cr
Profit Before Tax ₹16 Cr ₹72 Cr ₹16 Cr ₹29 Cr ₹12 Cr ₹49 Cr ₹14 Cr ₹24 Cr
Profit After Tax ₹12 Cr ₹53 Cr ₹8 Cr ₹22 Cr ₹10 Cr ₹37 Cr ₹7 Cr ₹20 Cr
EPS ₹0.95 ₹4.13 ₹0.61 ₹1.84 ₹0.80 ₹3.11 ₹0.56 ₹1.62
Industry Peers & Returns1W1M1Y
ADITYA VISION 5.4% 12.3% 53.1%
AVENUE SUPERMARTS -5.5% -9.8% -5%
TRENT 3% -11.3% 150.8%
METRO BRANDS 1.6% -2.9% -12.3%
ADITYA BIRLA FASHION AND RETAIL 0.2% -6.3% 32%
BATA INDIA -0.3% -6.5% -19.7%
REDTAPE -2.8% -12% 69.4%
SHOPPERS STOP -3.3% -15.2% -8.7%
ELECTRONICS MART INDIA -4.2% -15% -27.3%

ADITYA VISION Quarterly Revenues

Revenues
Q-o-Q

-57.71 %

Y-o-Y

20.03 %

Quarters Revenues % Change
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
109.37
Mar2023 ₹306 Cr
-3.64
Dec2022 ₹318 Cr -

ADITYA VISION Quarterly Operating Profit

Operating Profit
Q-o-Q

-64.69 %

Y-o-Y

30.36 %

Quarters Operating Profit % Change
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
121.02
Mar2023 ₹29 Cr
-20.95
Dec2022 ₹36 Cr -
Operating Margins
Q-o-Q

-16.49 %

Y-o-Y

8.70 %

Quarters Operating Margin% % Change
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%
5.56
Mar2023 9.35%
-17.98
Dec2022 11.4% -

ADITYA VISION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-77.00 %

Y-o-Y

26.79 %

Quarters Profit After Tax % Change
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
451.92
Mar2023 ₹7 Cr
-65.27
Dec2022 ₹20 Cr -
PAT Margins
Q-o-Q

-45.56 %

Y-o-Y

5.52 %

Quarters PAT Margin(%) % Change
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 %
164.25
Mar2023 2.21 %
-64.01
Dec2022 6.14 % -

ADITYA VISION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-77.00 %

Y-o-Y

18.75 %

Quarters EPS % Change
Sep2024 ₹0.95
-77.00
Jun2024 ₹4.13
577.05
Mar2024 ₹0.61
-66.85
Dec2023 ₹1.84
130.00
Sep2023 ₹0.8
-74.28
Jun2023 ₹3.11
455.36
Mar2023 ₹0.56
-65.43
Dec2022 ₹1.62 -

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