POPULAR VEHICLES & SERVICES
Quarterly Results Analysis [Sep2025]
POPULAR VEHICLES & SERVICES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,530 Cr | ₹1,311 Cr | ₹1,372 Cr | ₹1,365 Cr | ₹1,513 Cr | ₹1,291 Cr | ₹1,364 Cr | ₹1,417 Cr |
| Expenses | ₹1,485 Cr | ₹1,278 Cr | ₹1,347 Cr | ₹1,334 Cr | ₹1,459 Cr | ₹1,246 Cr | ₹1,301 Cr | ₹1,356 Cr |
| Operating Income | ₹45 Cr | ₹33 Cr | ₹26 Cr | ₹31 Cr | ₹54 Cr | ₹45 Cr | ₹63 Cr | ₹61 Cr |
| Other Income | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹7 Cr | ₹8 Cr | ₹10 Cr |
| Interest | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹23 Cr | ₹28 Cr |
| Depreciation | ₹27 Cr | ₹27 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr |
| Profit Before Tax | ₹12 Cr | ₹-11 Cr | ₹-16 Cr | ₹-13 Cr | ₹12 Cr | ₹8 Cr | ₹24 Cr | ₹20 Cr |
| Profit After Tax | ₹1 Cr | ₹-9 Cr | ₹-14 Cr | ₹-10 Cr | ₹8 Cr | ₹5 Cr | ₹20 Cr | ₹16 Cr |
| EPS | ₹0.08 | ₹-1.23 | ₹-1.93 | ₹-1.37 | ₹1.06 | ₹0.77 | ₹2.82 | ₹2.54 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| POPULAR VEHICLES & SERVICES | 2.8% | 2.3% | -13.8% |
| CARTRADE TECH | 3.2% | 25% | 157.4% |
| LANDMARK CARS | -8.5% | -12.7% | -12.5% |
POPULAR VEHICLES & SERVICES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.74 % |
| Y-o-Y | 1.17 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,530 Cr | 16.74 | |
| Jun2025 | ₹1,311 Cr | -4.48 | |
| Mar2025 | ₹1,372 Cr | 0.56 | |
| Dec2024 | ₹1,365 Cr | -9.79 | |
| Sep2024 | ₹1,513 Cr | 17.14 | |
| Jun2024 | ₹1,291 Cr | -5.30 | |
| Mar2024 | ₹1,364 Cr | -3.75 | |
| Dec2023 | ₹1,417 Cr | - | |
POPULAR VEHICLES & SERVICES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 36.19 % |
| Y-o-Y | -15.62 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹45 Cr | 36.19 | |
| Jun2025 | ₹33 Cr | 28.69 | |
| Mar2025 | ₹26 Cr | -15.72 | |
| Dec2024 | ₹31 Cr | -42.87 | |
| Sep2024 | ₹54 Cr | 19.22 | |
| Jun2024 | ₹45 Cr | -28.26 | |
| Mar2024 | ₹63 Cr | 2.58 | |
| Dec2023 | ₹61 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 17.00 % |
| Y-o-Y | -16.38 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 2.96% | 17.00 | |
| Jun2025 | 2.53% | 34.57 | |
| Mar2025 | 1.88% | -16.07 | |
| Dec2024 | 2.24% | -36.72 | |
| Sep2024 | 3.54% | 1.72 | |
| Jun2024 | 3.48% | -24.35 | |
| Mar2024 | 4.6% | 6.73 | |
| Dec2023 | 4.31% | - | |
POPULAR VEHICLES & SERVICES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -92.45 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | Positive | |
| Jun2025 | ₹-9 Cr | Negative | |
| Mar2025 | ₹-14 Cr | Negative | |
| Dec2024 | ₹-10 Cr | Negative | |
| Sep2024 | ₹8 Cr | 38.83 | |
| Jun2024 | ₹5 Cr | -72.90 | |
| Mar2024 | ₹20 Cr | 26.30 | |
| Dec2023 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -92.00 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.04 % | Positive | |
| Jun2025 | -0.67 % | Negative | |
| Mar2025 | -1 % | Negative | |
| Dec2024 | -0.72 % | Negative | |
| Sep2024 | 0.5 % | 19.05 | |
| Jun2024 | 0.42 % | -71.43 | |
| Mar2024 | 1.47 % | 31.25 | |
| Dec2023 | 1.12 % | - | |
POPULAR VEHICLES & SERVICES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -92.45 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.08 | Positive | |
| Jun2025 | ₹-1.23 | Negative | |
| Mar2025 | ₹-1.93 | Negative | |
| Dec2024 | ₹-1.37 | Negative | |
| Sep2024 | ₹1.06 | 37.66 | |
| Jun2024 | ₹0.77 | -72.70 | |
| Mar2024 | ₹2.82 | 11.02 | |
| Dec2023 | ₹2.54 | - | |
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