PVSL100.00

Popular Vehicles and Services Limited

· Auto & Mobility
₹ CrorePeersLANDMARKCOMPEAUMcap ₹712 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation91.998.8127.3
+ Impairment Loss / (Reversal)-1.93.95.7
+ Finance Costs98.085.6103.3
+ Interest Income-3.4-3.50.0
+ Fair Value (Gains) / Losses-2.8-1.2-2.2
+ Other Non-cash Items0.0-11.4-22.8
+ Other — Cash Effects are Investing / Financing0.00.0-1.8
+ Other Reconciling Items-14.70.0-0.8
Changes in Working Capital
+ Inventories-154.2-18.3-5.9
+ Trade Receivables — Current-71.366.4-42.1
+ Other Financial Assets — Current-3.70.0-54.9
+ Other Financial Assets — Non-current-3.90.00.0
+ Other Current Assets-95.419.70.0
+ Other Financial Liabilities — Current0.00.039.7
+ Other Current Liabilities173.3-61.50.0
+ Provisions — Current0.01.6-0.8
Cash from Operating Activities
Profit Before Tax (per I/S)97.7-8.9-13.3-0.3
+ Total Adjustments (incl. Working Capital)12.0180.1144.8
Cash from Operations (pre-tax)109.7171.2131.5
+ Interest Received — Operating0.00.0-3.9
+ Income Taxes Paid29.820.427.3
Cash from Operating Activities79.9150.8100.2
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)79.653.0101.6
+ Acq of Intangible Assets1.10.80.6
+ Disp of Fixed Assets8.64.34.0
+ Acq of Investment Property0.00.0116.0
+ Acq of Other Long-term Assets19.40.00.0
+ Sale of Investments (Equity / Debt)0.00.0-2.5
+ Disp of Subsidiaries / Businesses (net)0.00.070.0
+ Interest Received — Investing3.40.70.9
+ Other Inflows / (Outflows) — Investing0.09.40.0
Cash from Investing Activities-88.2-39.4-145.6
Cash from Financing Activities
+ Proceeds from Issue of Shares232.20.00.0
+ Proceeds from Borrowings51.58.5272.9
+ Repayment of Borrowings111.923.50.0
+ Payment of Lease Liabilities76.383.697.5
+ Interest Paid56.239.748.5
+ Dividends Paid0.03.60.0
+ Other Inflows / (Outflows) — Financing0.00.0-39.8
Cash from Financing Activities39.4-141.987.0
Net Changes in Cash (pre-FX)31.1-30.541.6
Net Changes in Cash31.1-30.541.6
Closing Cash55.0
Reference Items
EBITDA254.9155.0183.4208.1
EBITDA Margin %4.542.802.872.99
Free Cash Flow (CFO − Capex)-0.897.0-2.0-2.0
Free Cash Flow to Equity35.8222.4
Free Cash Flow per Basic Share-0.1113.63-0.28-0.28
Cash Flow to Net Income1.05-14.41-8.03
Cash Paid for Taxes29.820.427.3
Cash Paid for Interest56.239.748.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.