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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -3.68 % over the year, decrease in net sales/revenue by -9.79 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -59.19 %, Marginal decrease of -29.14% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Popular Vehicles and Services Limited. Profit dropped by -161.31 % Year to Year, Popular Vehicles and Services Limited’s profitability dropped by -229.02 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -153.94 % Year to Year. EPS decreased by -229.25 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1416.818 Cr | Rs. 1512.746 Cr | Rs. 1364.672 Cr | -9.79 % | -3.68 % |
Expenses | Rs. 1355.7 Cr | Rs. 1459.12 Cr | Rs. 1334.04 Cr | -8.57 % | -1.6 % |
Operating Profit | Rs. 61.12 Cr | Rs. 53.63 Cr | Rs. 30.63 Cr | -42.89 % | -49.89 % |
OPM % | 4.31 % | 3.55 % | 2.24 % | -1.31 % | -2.07 % |
Other Income | Rs. 9.646 Cr | Rs. 5.556 Cr | Rs. 3.937 Cr | -29.14 % | -59.19 % |
Interest | Rs. 27.5 Cr | Rs. 22.26 Cr | Rs. 22.78 Cr | + 2.34 % | -17.16 % |
Depreciation | Rs. 23.29 Cr | Rs. 25.07 Cr | Rs. 24.68 Cr | -1.56 % | + 5.97 % |
Profit before tax | Rs. 19.98 Cr | Rs. 11.86 Cr | Rs. -12.89 Cr | -208.68 % | -164.51 % |
Tax % | 20.29 % | 36.18 % | -24.26 % | -60.44 % | -44.55 % |
Net Profit | Rs. 15.92 Cr | Rs. 7.57 Cr | Rs. -9.76 Cr | -228.93 % | -161.31 % |
EPS in Rs | Rs. 2.54 | Rs. 1.06 | Rs. -1.37 | -229.25 % | -153.94 % |
Today, we’re looking at Popular Vehicles and Services Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -3.68 %. However, it did see a marginal slip of -9.79 % from the previous quarter. Expenses decreased slightly by -8.57 % quarter-on-quarter, aligning with the annual decline of -1.6 %. Operating profit, while down -49.89 % compared to last year, faced a quarter-on-quarter dip of -42.89 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.07 %, but a shrinkage of -1.31 % sequentially. Other income fell by -29.14 % compared to the last quarter, despite an annual decline of -59.19 %. Interest expenses surged remarkably by 2.34 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.16 %. Depreciation costs fell by -1.56 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.97 %. Profit before tax declined annually by -164.51 % but saw a reduction from the preceding quarter by -208.68 %.
Tax expenses as a percentage of profits decreased slightly by -44.55 % compared to last year, with a more notable quarter-on-quarter decrease of -60.44 %. Net profit fell by -161.31 % year-on-year but witnessed a -228.93 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -153.94 % but a quarterly fall of -229.25 %. In summary, Popular Vehicles and Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1416.818 Cr | Rs. 1512.746 Cr | Rs. 1364.672 Cr | -9.79 % | -3.68 % |
Expenses | Rs. 1355.7 Cr | Rs. 1459.12 Cr | Rs. 1334.04 Cr | -8.57 % | -1.6 % |
Operating Profit | Rs. 61.12 Cr | Rs. 53.63 Cr | Rs. 30.63 Cr | -42.89 % | -49.89 % |
Net Profit | Rs. 15.92 Cr | Rs. 7.57 Cr | Rs. -9.76 Cr | -228.93 % | -161.31 % |
EPS in Rs | Rs. 2.54 | Rs. 1.06 | Rs. -1.37 | -229.25 % | -153.94 % |
In reviewing Popular Vehicles and Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.68 % year-on-year, although there was a slight dip of -9.79 % from the previous quarter. Expenses decreased by -1.6 % compared to the previous year, with a decrease of -8.57 % quarter-on-quarter. Operating Profit dropped by -49.89 % annually, and saw a -42.89 % decrease from the last quarter.
Net Profit showed yearly decrease of -161.31 %, and experienced a -228.93 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -153.94 % annually, however dipped by -229.25 % compared to the last quarter. In essence, while Popular Vehicles and Services Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.