Popular Vehicles & Services Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,530.38

1,310.90

1,372.36

1,364.67

1,512.75

1,291.45

1,363.71

Other Operating Income

0.00

Total Operating income

1,530.38

1,310.90

1,372.36

1,364.67

1,512.75

1,291.45

1,363.71

Raw Material Cost

0.00

Purchase of Finished goods

1,397.80

1,147.64

1,219.61

1,039.05

1,343.03

1,175.21

1,227.69

(Increase) / Decrease In Stocks

-77.75

-23.32

-32.93

137.27

-41.34

-79.69

-77.49

Employee Cost

100.32

99.00

97.37

97.85

96.22

95.65

91.00

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

64.77

54.35

62.49

59.87

61.21

55.30

59.81

Total Expenditure (Excl Depreciation)

1,485.14

1,277.67

1,346.54

1,334.04

1,459.12

1,246.47

1,301.02

Operating Profit (PBDIT) excl Other Income

45.24

33.23

25.82

30.63

53.63

44.98

62.69

Other Income

4.18

5.07

3.88

3.94

5.56

6.99

8.30

Operating Profit (PBDIT)

49.42

38.30

29.70

34.57

59.19

51.97

70.99

Interest

25.67

22.59

20.58

22.78

22.26

19.96

22.91

Exceptional Items

15.29

0.00

Gross Profit (PBDT)

39.04

15.71

9.12

11.79

36.93

32.01

48.08

Depreciation

27.38

26.81

25.33

24.68

25.07

23.72

24.22

Profit Before Tax

11.66

-11.11

-16.21

-12.89

11.86

8.29

23.86

Tax

11.09

-2.35

-2.49

-3.13

4.29

2.84

3.75

Provisions and contingencies

0.00

Profit After Tax

0.57

-8.76

-13.72

-9.76

7.57

5.45

20.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.57

-8.76

-13.72

-9.76

7.57

5.45

20.11

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

0.57

-8.76

-13.72

-9.76

7.57

5.45

20.11

Equity Capital

14.24

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

0.08

-1.23

-1.93

-1.37

1.06

0.77

2.82

Diluted Earnings per share

0.08

-1.23

-1.93

-1.37

1.06

0.77

3.13

Operating Profit Margin (Excl OI)

2.96%

2.53%

1.88%

2.24%

3.55%

3.48%

4.6%

Gross Profit Margin

2.55%

1.2%

0.66%

0.86%

2.44%

2.48%

3.53%

PAT Margin

0.04%

-0.67%

-1.0%

-0.72%

0.5%

0.42%

1.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 16.74% vs -4.48% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 106.51% vs 36.15% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 36.14% vs 28.70% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 13.63% vs 9.77% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Popular Vehicles With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,530.38

103.89

1,426.49

1,373.08%

Other Operating Income

0.00

Total Operating income

1,530.38

103.89

1,426.49

1,373.08%

Raw Material Cost

0.00

61.35

-61.35

-100.00%

Purchase of Finished goods

1,397.80

0.00

1,397.80

(Increase) / Decrease In Stocks

-77.75

1.21

-78.96

-6,525.62%

Employee Cost

100.32

13.79

86.53

627.48%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

64.77

14.78

49.99

338.23%

Total Expenditure (Excl Depreciation)

1,485.14

91.13

1,394.01

1,529.69%

Operating Profit (PBDIT) excl Other Income

45.24

12.76

32.48

254.55%

Other Income

4.18

1.86

2.32

124.73%

Operating Profit (PBDIT)

49.42

14.62

34.80

238.03%

Interest

25.67

4.41

21.26

482.09%

Exceptional Items

15.29

0.00

15.29

Gross Profit (PBDT)

39.04

10.21

28.83

282.37%

Depreciation

27.38

3.04

24.34

800.66%

Profit Before Tax

11.66

7.17

4.49

62.62%

Tax

11.09

2.18

8.91

408.72%

Provisions and contingencies

0.00

Profit After Tax

0.57

4.98

-4.41

-88.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.57

4.98

-4.41

-88.55%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

0.57

4.98

-4.41

-88.55%

Equity Capital

14.24

48.05

-33.81

-70.36%

Face Value

2.00

10.00

0.00

Reserves

0.00

493.71

-493.71

-100.00%

Earnings per share (EPS)

0.08

1.04

-0.96

-92.31%

Diluted Earnings per share

0.08

1.04

-0.96

-92.31%

Operating Profit Margin (Excl OI)

2.96%

12.28%

0.00

-9.32%

Gross Profit Margin

2.55%

9.83%

0.00

-7.28%

PAT Margin

0.04%

4.79%

0.00

-4.75%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,530.38 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 16.74% vs -4.48% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1.17% vs -7.13% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.57 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 106.51% vs 36.15% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -92.47% vs -76.56% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 45.24 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 36.14% vs 28.70% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -15.64% vs -34.12% in Sep 2024

Quarterly - Interest

Interest 25.67 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 13.63% vs 9.77% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 15.32% vs -16.13% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.96%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024