Consolidated Results
Result Type:       Standalone 
Security Code : 544144 Company Name : Popular Vehicles and Services Ltd

TypeUn-Audited
Date Begin01-Oct-23
Date End31-Dec-23
DescriptionAmount (Rs. million)
Net Sales14,168.18
Other Income96.46
Total Income14,264.64
Expenditure-14,064.88
Finance Costs-275.02
Other Expenses-97.24
Purchases of stock-in-trade-10,472.39
Changes in inventories of finished goods, work-in-progress and stock-in-trade-1,592.45
Employee benefit expense-895.82
Depreciation and amortisation expense-232.89
Rent-48.32
Repairs and maintenance-60.09
Advertising and sales promotion-56.74
Travelling and Conveyance-39.94
Transportation charges-24.60
Consumables-98.83
Power, Water and Fuel-44.53
Pre-delivery inspection charges-28.31
Housekeeping and security and other contract charges-97.71
Profit (+)/ Loss (-) from Ordinary Activities before Tax199.76
Tax-40.53
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax159.23
Net Profit159.23
Current tax-57.03
Deferred tax16.50
Minority Interest0.00
Share of Profit & Loss of Asso0.00
Net Profit after Mino Inter & Share of P & L159.23
Any Other0.00
Income Attributable to Consolidated Group159.23
EPS after Extraordinary items (in Rs)
Exceptional Item0.00
Profit after Interest but before Exceptional Items199.76
Net Profit Loss for the period from continuing operations159.23
Profit (loss) from discontinuing operations before tax0.00
Tax expense of discontinuing operations0.00
Net profit (loss) from discontinuing operation after tax0.00
Other Comprehensive Income Net of Taxes6.73
Any Other Comprehensive Item0.00
Total Comprehensive Income for the Period165.96
Total Amount of items that will not be reclassified to profit and loss0.00
Income tax relating to items that will not be reclassified to profit or loss0.00
Total Amount of items that will be reclassified to profit and loss0.00
Income tax relating to items that will be reclassified to profit or loss0.00
Net movement in regulatory deferral account balances0.00
Share of profit(loss) of associates and joint ventures0.00
Basic EPS for continuing operation2.54
Diluted EPS for continuing operation2.54
Basic for discontinued & continuing operation2.54
Diluted for discontinued & continuing operation2.54
Notes

Note : 1. The results displayed here are as furnished by the company at the relevant point of time.
2. Operating Profit Margin, Net Profit Margin and Cash EPS is calculated and not furnished by the company.
3. Quarterly, Half Yearly, Annual will be displayed for current period and 3 immediately preceding periods.
4. Where no data is available for any of the immediately preceding period, then there will be no display for that period.