Market Reports, Financial Report

Analysing the Financial Performance of Aditya Consumer Marketing Ltd

Published on 
Author: URMILA SUKHADEV VAGARE
Analysing the Financial Performance of Aditya Consumer Marketing Ltd

. Introduction



Brief Introduction of the Company


Aditya Consumer Marketing Limited runs a mix of retail and service businesses across India. Supermarkets form one part of its work, while food outlets make up another. Instead of focusing on just one area, it also manages beauty care through salon and spa. Most of these activities cluster in the state of Bihar. The business sticks close to local demand.


Industry Overview


Operating across retail and hospitality,the business covers groceries, eating spots, plus wellness offerings. In India, this field stays split into many small players though it expands fast because cities grow, people earn more money, lifestyle shifts push new demand.


Purpose of the Analysis


A look at how the company runs day to day sets the stage - peeling back layers like leadership quality, hidden danger, what might come next. Performance isn’t just numbers on a screen it is shaped by who is in charge, how problems are handled, where things could go off track. 


2. Company Overview


Background and History


Started life twenty five days into July two thousand two, taking form beneath the of Patna, in Bihar. A business set up privately, standing firm without public backing or traded share.Built from ground choice made far from spotlight noise. The shift to a publicly traded setup

Listed on the Bombay Stock Exchange BSE 540146.A small grocery store started it all, then over time pieces of different work slipped in beside the original. 


Business Model


Retail (supermarket)

Hospitality (restaurant, takeaway service)

Salon & wellness service

Spreading things out cut reliance on just one source of income, which keeps running smoother. 


Key Product and Service


9to5 supermarket fmcg groceries household good

9to9 Salon & Spa beauty and wellness service

A place where meals are made for people who come to eat  this cover spots that follow a set menu across different cities, like Yo! China ,Take Away Express Quick Service Food,Banquet and Conference Halls for Event and Corporate Function.


Market Position


Regional offices across Bihar including Patna Gaya Darbhanga and Muzaffarpur

Operates 30+ outletsacross segment

A fresh presence in the region, building awareness through steady delivery of retail and service. One step at a time, it's becoming known without shouting about it. Not loud, just clear in what it offers. Each move adds visibility, slowly shaping how people see it. Recognition grow not by accident, but by showing up consistently

3. Promoters / Founder


Promoters / Founder


Name

Background

Role

Yashovardhan Sinha

Experienced in banking and business

Leads company strategy and expansion

Vandana Sinha

Business professional

Supports management and decisions

Meena Sharma

Business background

Involved in growth and operations

4. Financial Statement Analysis


Financial Statement Analysis


A. Income Statement Analysis (₹ Crore)

Particular

2023

2024

2025

Revenue

96.86

93.37

97.41

Net Profit

1.22

-3.07

-3.83

Insight:
Revenue remained unchanged, profit declined and turned into losses in the last two years.

B. Balance Sheet Analysis (2025)

The company's total assets have decreased over time, showing a declining asset base. Equity has weakened due to continuous losses, while debt has slightly reduced. Overall, the financial position appears stressed.

C. Cash Flow Statement Analysis (2025)

Component

Status

Operating Cash Flow

Weak

Investing Cash Flow

Slight inflow

Financing Cash Flow

Outflow

Insight:
Cash generation from operation is poor, and the company is using fund to repay debt.

D. Key Financial Ratio (2025)

Category

Ratio

Value

Profitability

Net Profit Margin

Negative

Liquidity

Current Ratio

~2

Leverage

Debt-to-Equity

~0.26

Efficiency

Asset Turnover

~2.6x


E. Year on Year Comparison (₹ Crores)

Particulars

2023

2024

2025

Revenue

96.86

93.37

97.41

Net Profit

1.22

-3.07

-3.83

Total Asset

46.90

39.97

36.75

Borrowing

9.74

6.30

5.46


5. Key Insights And Interpretation


Strength


Regional brand strength in Bihar

Wideproduct and service portfolio

Establishedsupplier network and customer base

ISO-certified operations ensuring quality standards


Weaknesses


Heavy concentration in  Bihar

Limited reach across the country when stacked against major store network

Held back by rental space, expense climb without pause. Tied to rented spots, steady outflow grow harder to ignore

Operational complexity due to multiple business segment.


Risk Factor


Facing pressure as big stores across the country grow stronger. Online shopping adds strain too, changing how people buy thing.Economic slowdown affecting discretionary spending (restaurants, salon)

Financial performance volatility(recent loss reported)

High dependence on regional market conditions


Future Outlook


Expanding beyond Bihar

Focus onprivate labels and brand building

More people shopping at stores that are neatly run helps businesses grow. Alongside this, faster meal options draw bigger crowds too


6. Conclusion

Final evaluation of financial health

Aditya Consumer Marketing Limited holds middle ground financially. Revenue climbs here and there, yet profit jumps around without a pattern sign of strain in daily operation and spending control. 


Investment or performance perspective

A mix of business types stand out. Solid footing across local markets matters too. Room to grow is part of the picture. Future steps could go far.Pricing margin tight. Some areas offer fewer chances to grow.


7.Data Source


https://adityaconsumer.com/

https://www.screener.in/company/540146/


Subscribe to our Weekly E-Newsletter

Stay updated with the latest news, articles, and market reports, appointments, many more.

By subscribing you agree to our Terms and Privacy Policy.