Popular Vehicles and Services Limited (NSE:PVSL)

NSE:PVSL Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	55,412	56,155	48,750	34,659	28,935
Revenue Growth (YoY)	-1.32%	15.19%	40.66%	19.78%	-8.77%
Cost of Revenue	47,602	47,815	41,632	29,317	24,442
Gross Profit	7,810	8,340	7,118	5,341	4,494
Selling, General & Admin	3,871	4,082	3,424	2,664	2,203
Other Operating Expenses	2,360	1,710	1,480	1,065	774.48
Operating Expenses	7,248	6,693	5,729	4,431	3,727
Operating Income	562.57	1,648	1,389	910.86	766.35
Interest Expense	-855.68	-948.56	-682.75	-589.76	-518.54
Interest & Investment Income	-	33.86	19.03	31.98	26.13
Other Non Operating Income (Expenses)	203.63	42.29	31.39	21.68	3.48
EBT Excluding Unusual Items	-89.48	775.23	756.66	374.76	277.42
Gain (Loss) on Sale of Investments	-	28.37	0.64	6.89	19.24
Gain (Loss) on Sale of Assets	-	-	-11.24	8.2	20.74
Asset Writedown	-	26.61	36.21	0.78	28.1
Other Unusual Items	-	146.95	66.4	94.83	127.02
Pretax Income	-89.48	977.16	848.67	485.46	472.52
Income Tax Expense	15.15	216.39	207.93	148.77	147.97
Net Income	-104.63	760.77	640.74	336.69	324.55
Net Income to Common	-104.63	760.77	640.74	336.69	324.55
Net Income Growth	-	18.73%	90.31%	3.74%	159.83%
Shares Outstanding (Basic)	71	63	63	63	63
Shares Outstanding (Diluted)	71	63	63	63	63
Shares Change (YoY)	12.73%	0.67%	0.03%	-	-
EPS (Basic)	-1.47	12.05	10.22	5.37	5.18
EPS (Diluted)	-1.47	12.05	10.22	5.37	5.18
EPS Growth	-	17.94%	90.25%	3.74%	159.84%
Free Cash Flow	978.47	2.86	548.73	218.35	678.43
Free Cash Flow Per Share	13.75	0.04	8.75	3.48	10.82
Dividend Per Share	-	0.500	-	-	-
Gross Margin	14.09%	14.85%	14.60%	15.41%	15.53%
Operating Margin	1.01%	2.93%	2.85%	2.63%	2.65%
Profit Margin	-0.19%	1.35%	1.31%	0.97%	1.12%
Free Cash Flow Margin	1.77%	0.01%	1.13%	0.63%	2.34%
EBITDA	1,550	2,537	2,166	1,193	1,115
EBITDA Margin	2.80%	4.52%	4.44%	3.44%	3.85%
D&A For EBITDA	987.87	889.59	777.37	281.7	349.02
EBIT	562.57	1,648	1,389	910.86	766.35
EBIT Margin	1.01%	2.93%	2.85%	2.63%	2.65%
Effective Tax Rate	-	22.14%	24.50%	30.64%	31.31%
Revenue as Reported	55,616	56,467	48,926	34,842	29,193
Advertising Expenses	-	242.82	208.12	142.18	120.06

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.