Popular Vehicles and Services (PVSL)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 1,416.82 1,363.71 1,291.45 1,512.75 1,364.67 1,372.36 1,310.90 1,530.38 1,785.36
YOY Revenue Growth % - - - - -3.68% 0.63% 1.51% 1.17% 30.83%
Other Income 9.65 8.30 6.99 5.56 3.94 3.88 5.07 4.18 6.43
Total Income 1,426.46 1,372.01 1,298.44 1,518.30 1,368.61 1,376.24 1,315.96 1,534.56 1,791.80
Total Expenses + 149.21 150.81 150.96 157.44 157.72 1,392.45 1,327.08 1,538.18 1,796.79
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 89.58 91.00 95.65 96.22 97.85 97.37 99.00 100.32 106.47
Other Expenses 59.63 59.81 55.30 61.22 59.87 62.50 54.36 64.77 63.55
Operating Profit 1,267.60 1,212.90 1,140.49 1,355.31 1,206.95 -20.09 -16.18 -7.80 -11.43
OPM % 89.5% 88.9% 88.3% 89.6% 88.4% -1.5% -1.2% -0.5% -0.6%
Profit Before Tax + 19.98 23.86 8.29 11.86 -12.89 -16.21 -11.11 11.66 -6.64
Tax Expense 4.05 3.75 2.84 4.29 -3.13 -2.49 -2.35 11.09 -7.31
Tax % 20.3% 15.7% 34.3% 36.2% - - - 95.1% -
Profit After Tax 15.92 20.11 5.45 7.57 -9.76 -13.72 -8.76 0.57 0.67
EPS (Basic) 2.54 3.13 0.77 1.06 -1.37 -1.93 -1.23 0.08 0.09

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 5,541.23 5,615.53
YOY Revenue Growth % -1.32% -
Other Income 20.36 31.15
Total Income 5,561.59 5,646.68
Total Expenses + 5,570.54 602.34
Employee Benefit Expense 387.08 366.46
Other Expenses 238.90 235.88
Operating Profit -29.31 5,013.19
OPM % -0.5% 89.3%
Profit Before Exceptional -8.95 96.11
Exceptional Items 0.00 1.61
Profit Before Tax + -8.95 97.72
Tax Expense 1.52 21.64
Tax % - 22.1%
Profit After Tax -10.46 76.08
EPS (Basic) -1.47 12.05

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 858.93 860.45
Property, Plant & Equipment 699.21 328.78
Capital Work in Progress 7.89 14.28
Non-Current Investments 14.01 11.25
Goodwill 11.55 11.55
Other Intangible Assets 9.76 13.87
Current Assets + 939.28 1,096.19
Inventories 580.39 592.87
Trade Receivables 222.95 296.92
Cash and Cash Equivalents 24.46 54.95
Current Investments 0.00 17.03
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 14.24 14.24
Other Equity 624.53 638.92
Non-Current Liabilities 479.39 490.61
Current Liabilities 732.61 812.88
Total Liabilities 1,265.79 1,303.49

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities 150.80 79.93
Cash from Investing Activities -39.35 -88.19
Cash from Financing Activities -141.94 39.39
Net Increase/Decrease in Cash -30.49 31.13