| Revenue growth | 44.1% YoY |
|---|---|
| Margins | EBITDA margin improved to 3.8% from 2.9% YoY |
| Demand visibility | Strong pre-festive enquiries and customer footfalls across segments |
| Management confidence | High regarding festive season and strategic acquisitions |
Growth
Revenue ₹1,889.6 Cr (+44.1% YoY); EBITDA ₹71.5 Cr (+86.6% YoY); PAT ₹1.4 Cr.
Outlook
Aim to reduce Kerala revenue contribution below 50%; focusing on luxury vehicle and after-sales service growth.
Risks
High debt from acquisitions; impact of Ind AS adjustments on profitability; competitive entry-level segment.
Last quarter's promises, checked
Delivered
- Guided non-Kerala revenue >50% → delivered 52.9% (= BEAT)
- Targeted inventory <30 days → delivered 32 days (= PARTIAL)
- Guided 5% EBITDA margin range → delivered 3.8% (= MISS)
Partly delivered
- Guided high double-digit revenue growth → delivered 44.1% (= BEAT)
Missed
- Guided PAT recovery to FY24 levels → delivered ₹1.4 Cr (= MISS)
- Targeted 10-12% service volume growth → delivered 4% degrowth (= MISS)
Investor Presentation filed with BSE, NSE: PVSL. Summary written with AI assistance from the document.
Popular Vehicles and Services Ltd: key numbers
- Share price
- ₹93.54
- Market cap
- ₹666.0 Cr
- Revenue (annual)
- ₹6,381 Cr
- Net profit (annual)
- ₹-12.47 Cr
- P/E (TTM)
- -283.8×Sector 66.8×
- Promoter holding
- 61.38%+0.02% QoQ
- FII holding
- 10.28%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Popular Vehicles and Services Ltd
All →Popular Vehicles and Services Debt & Borrowing: ₹48.5 Cr
Popular Vehicles and Services Ltd is renewing corporate guarantees totaling ₹48.50 Crore in favour of State Bank of India for its two wholly-owned subsidiaries.
- Value
- ₹48.50 Cr
Popular Vehicles and Services Management Change
Popular Vehicles and Services Ltd announced the re-appointment of Mr. John K. Paul and the appointment of Mr. Paul Francis Kuttukaran as directors following its 42nd AGM.
Popular Vehicles and Services Other Announcement
Popular Vehicles and Services Ltd has appointed M/s. MSKA & Associates LLP as its statutory auditor for a five-year term, approved at the 42nd AGM.
- Execution
- 5 years
Popular Vehicles and Services Annual General Meeting
Popular Vehicles and Services Ltd issued a corrigendum to its 42nd AGM notice. The update includes additional disclosures regarding the proposed appointment of M/s. MSKA & Associates LLP as statutory auditors.
Popular Vehicles and Services Results Update
Popular Vehicles and Services released its Q1FY27 investor update, reporting a total income of ₹1,903.1 Crore and an EBITDA of ₹71.5 Crore for the quarter.
Popular Vehicles and Services Q1 FY27 Results: Turns Profitable, Net Profit ₹1.4 Cr
Popular Vehicles and Services Ltd reported revenue from operations of ₹1,890 Cr (+44.1% YoY) and net profit of ₹1.4 Cr for Q1 FY27.
- Key figure
- Net profit ₹1.4 Cr