PVSLAuto Dealer
Popular Vehicles and Services Ltd — Profit & Loss Statement
₹86.02
-4.60%
Popular Vehicles and Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.86 Cr | 2.42 Cr | -0.12 Cr | 0.20 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.23 | 0.24 | 0.31 | — |
| Normalized EBITDA | 178.29 Cr | 273.75 Cr | 233.08 Cr | 176.13 Cr | — |
| Total Unusual Items | -2.88 Cr | 10.75 Cr | -0.49 Cr | 0.65 Cr | — |
| Total Unusual Items Excluding Goodwill | -2.88 Cr | 10.75 Cr | -0.49 Cr | 0.65 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -10.46 Cr | 76.08 Cr | 64.07 Cr | 33.67 Cr | — |
| Reconciled Depreciation | 98.79 Cr | 91.93 Cr | 79.44 Cr | 69.26 Cr | — |
| Reconciled Cost Of Revenue | 4.76K Cr | 4.79K Cr | 4.18K Cr | 2.94K Cr | — |
| EBITDA | 175.41 Cr | 284.50 Cr | 232.59 Cr | 176.78 Cr | — |
| EBIT | 76.62 Cr | 192.57 Cr | 153.14 Cr | 107.52 Cr | — |
| Net Interest Income | -85.57 Cr | -25.70 Cr | -10.61 Cr | -13.90 Cr | — |
| Interest Expense | 85.57 Cr | 94.86 Cr | 68.28 Cr | 58.98 Cr | — |
| Normalized Income | -8.45 Cr | 67.74 Cr | 64.45 Cr | 33.22 Cr | — |
| Net Income From Continuing And Discontinued Operation | -10.46 Cr | 76.08 Cr | 64.07 Cr | 33.67 Cr | — |
| Total Expenses | 5.48K Cr | 5.27K Cr | 4.58K Cr | 3.24K Cr | — |
| Diluted NI Availto Com Stockholders | -10.46 Cr | 76.08 Cr | 64.07 Cr | 33.67 Cr | — |
| Net Income Common Stockholders | -10.46 Cr | 76.08 Cr | 64.07 Cr | 33.67 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -10.46 Cr | 76.08 Cr | 64.07 Cr | 33.67 Cr | — |
| Net Income Including Noncontrolling Interests | -10.46 Cr | 76.08 Cr | 64.07 Cr | 33.67 Cr | — |
| Net Income Continuous Operations | -10.46 Cr | 76.08 Cr | 64.07 Cr | 33.67 Cr | — |
| Tax Provision | 1.51 Cr | 21.64 Cr | 20.79 Cr | 14.88 Cr | — |
| Pretax Income | -8.95 Cr | 97.72 Cr | 84.87 Cr | 48.55 Cr | — |
| Other Non Operating Income Expenses | 20.36 Cr | 7.40 Cr | 5.40 Cr | 7.53 Cr | — |
| Special Income Charges | -2.88 Cr | 7.92 Cr | -0.56 Cr | -0.04 Cr | — |
| Write Off | 2.88 Cr | -1.87 Cr | 3.05 Cr | 0.94 Cr | — |
| Net Non Operating Interest Income Expense | -85.57 Cr | -25.70 Cr | -10.61 Cr | -13.90 Cr | — |
| Interest Expense Non Operating | 85.57 Cr | 94.86 Cr | 68.28 Cr | 58.98 Cr | — |
| Operating Income | 59.14 Cr | 105.27 Cr | 90.57 Cr | 54.27 Cr | — |
| Operating Expense | 721.89 Cr | 472.54 Cr | 403.42 Cr | 300.79 Cr | — |
| Other Operating Expenses | 236.02 Cr | 127.53 Cr | 110.13 Cr | 74.81 Cr | — |
| Depreciation And Amortization In Income Statement | 98.79 Cr | 91.93 Cr | 79.44 Cr | 69.26 Cr | — |
| Depreciation Income Statement | 98.79 Cr | 87.15 Cr | 77.44 Cr | 67.93 Cr | — |
| Gross Profit | 781.03 Cr | 577.81 Cr | 493.98 Cr | 355.05 Cr | — |
| Cost Of Revenue | 4.76K Cr | 4.79K Cr | 4.18K Cr | 2.94K Cr | — |
| Total Revenue | 5.54K Cr | 5.37K Cr | 4.67K Cr | 3.30K Cr | — |
| Operating Revenue | 5.54K Cr | 5.37K Cr | 4.67K Cr | 3.30K Cr | — |
| Interest Income | — | 3.39 Cr | 1.90 Cr | 3.20 Cr | 2.61 Cr |
| Rent Expense Supplemental | — | 17.50 Cr | 13.39 Cr | 10.17 Cr | 4.79 Cr |
| Diluted Average Shares | — | 6.31 Cr | 7.12 Cr | 7.12 Cr | 7.12 Cr |
| Basic Average Shares | — | 6.31 Cr | 7.12 Cr | 7.12 Cr | 7.12 Cr |
| Diluted EPS | — | 12.05 | 9.00 | 10.76 | 10.76 |
| Basic EPS | — | 12.05 | 9.00 | 10.76 | 10.76 |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | -6.05 Cr | -2.50 Cr | -0.90 Cr | -4.88 Cr |
| Total Other Finance Cost | — | -65.77 Cr | -55.77 Cr | -41.88 Cr | -39.72 Cr |
| Interest Income Non Operating | — | 3.39 Cr | 1.90 Cr | 3.20 Cr | 2.61 Cr |
| Amortization | — | 4.78 Cr | 2.01 Cr | 1.33 Cr | 1.51 Cr |
| Selling General And Administration | — | 40.29 Cr | 35.45 Cr | 27.07 Cr | 23.84 Cr |
| Selling And Marketing Expense | — | 24.28 Cr | 20.81 Cr | 14.22 Cr | 12.01 Cr |
| General And Administrative Expense | — | 16.01 Cr | 14.63 Cr | 12.86 Cr | 11.84 Cr |
| Rent And Landing Fees | — | 17.50 Cr | 13.39 Cr | 10.17 Cr | 4.79 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.