Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
106.76
103.37
100.30
95.08
90.38
86.74
85.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
106.76
103.37
100.30
95.08
90.38
86.74
85.98
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
24.36
25.03
23.89
24.16
23.73
24.42
23.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.70
54.92
52.52
50.06
46.71
41.97
40.28
Selling and Distribution Expenses
18.12
18.47
19.97
18.00
17.19
16.99
16.88
Other Expenses
-6.01
-5.68
-5.64
-5.40
-5.06
-4.52
-4.45
Total Expenditure (Excl Depreciation)
41.11
41.65
40.02
38.17
37.00
38.22
35.86
Operating Profit (PBDIT) excl Other Income
65.7
61.7
60.300000000000004
56.900000000000006
53.4
48.5
50.099999999999994
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
62.91
58.47
55.50
51.62
48.10
43.74
44.33
Interest
58.70
54.92
52.52
50.06
46.71
41.97
40.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.52
103.12
100.09
94.87
90.16
86.53
85.77
Depreciation
0.25
0.25
0.21
0.21
0.22
0.21
0.20
Profit Before Tax
6.95
6.80
7.35
6.85
6.67
6.56
9.84
Tax
2.15
2.11
2.21
2.06
2.00
1.97
2.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.80
4.69
5.14
4.80
4.67
4.59
7.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4.80
4.69
5.14
4.80
4.67
4.59
7.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.80
4.69
5.14
4.80
4.67
4.59
7.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
303.10
298.43
292.77
285.09
280.31
279.10
274.67
Earnings per share (EPS)
0.2
0.19
0.21
0.2
0.19
0.19
0.29
Diluted Earnings per share
0.2
0.19
0.21
0.2
0.19
0.19
0.29
Operating Profit Margin (Excl OI)
61.5%
59.71%
60.1%
59.85%
59.06%
55.94%
58.3%
Gross Profit Margin
6.74%
6.82%
7.54%
7.43%
7.63%
7.81%
11.69%
PAT Margin
4.49%
4.54%
5.13%
5.04%
5.17%
5.29%
8.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 3.29% vs 3.09% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 2.13% vs -7.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 7.52% vs 5.41% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 6.92% vs 4.57% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Consumer Portfolio Services, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
106.76
250.12
-143.36
-57.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.76
250.12
-143.36
-57.32%
Raw Material Cost
0.00
15.58
-15.58
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.36
0.00
24.36
Power Cost
0
0
0.00
Manufacturing Expenses
58.70
10.40
48.30
464.42%
Selling and Distribution Expenses
18.12
201.79
-183.67
-91.02%
Other Expenses
-6.01
0.11
-6.12
-5,563.64%
Total Expenditure (Excl Depreciation)
41.11
228.84
-187.73
-82.04%
Operating Profit (PBDIT) excl Other Income
65.66
21.28
44.38
208.55%
Other Income
0.00
0.25
-0.25
-100.00%
Operating Profit (PBDIT)
62.91
27.08
35.83
132.31%
Interest
58.70
10.40
48.30
464.42%
Exceptional Items
0.00
-0.35
0.35
100.00%
Gross Profit (PBDT)
106.52
234.54
-128.02
-54.58%
Depreciation
0.25
5.55
-5.30
-95.50%
Profit Before Tax
6.95
10.77
-3.82
-35.47%
Tax
2.15
1.91
0.24
12.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.80
8.86
-4.06
-45.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.80
8.86
-4.06
-45.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.80
8.86
-4.06
-45.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
303.10
118.11
184.99
156.63%
Earnings per share (EPS)
0.20
0.65
-0.45
-69.23%
Diluted Earnings per share
0.20
0.65
-0.45
-69.23%
Operating Profit Margin (Excl OI)
61.50%
8.51%
0.00
52.99%
Gross Profit Margin
6.74%
6.52%
0.00
0.22%
PAT Margin
4.49%
3.54%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.29% vs 3.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.14% vs 6.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.13% vs -7.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.13% vs -66.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.52% vs 5.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.77% vs -11.74% in Jun 2024
Quarterly - Interest
Interest 5.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.92% vs 4.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.70% vs 30.81% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.50%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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