LANDMARK CARS LIMITED (LANDMARK)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 853.80 693.98 770.69 959.25 863.97 831.98 907.27 1,195.03 1,091.22 1,061.72 1,210.92 1,345.08
YOY Revenue Growth % - - - 9.49% 1.19% 19.89% 17.72% 24.58% 26.3% 27.61% 33.47% 12.56%
Other Income 3.04 2.39 2.70 1.85 2.70 1.30 2.80 3.05 6.13 5.16 4.90 4.99
Total Income 856.84 696.36 773.39 961.10 866.68 833.28 910.07 1,198.07 1,097.35 1,066.88 1,215.82 1,350.07
Total Expenses + 97.53 95.87 780.46 827.50 114.50 110.85 112.55 124.50 1,093.00 1,057.00 1,215.21 1,328.91
Cost of Materials Consumed 0.00 0.00 675.68 718.61 0.00 0.00 0.00 0.00 980.61 905.83 1,037.18 1,065.31
Employee Benefit Expense 49.04 50.90 52.96 55.98 56.88 58.04 60.62 65.60 64.64 63.50 73.76 73.53
Other Expenses 48.49 44.97 51.81 52.91 57.61 52.81 51.93 58.90 62.63 54.68 62.88 68.08
Operating Profit 756.27 598.10 -9.77 131.75 749.48 721.13 794.72 1,070.53 -1.78 4.72 -4.30 16.17
OPM % 88.6% 86.2% -1.3% 13.7% 86.7% 86.7% 87.6% 89.6% -0.2% 0.4% -0.4% 1.2%
Profit Before Tax + 29.14 9.95 18.67 25.48 15.44 4.74 0.48 16.01 4.03 9.89 0.61 19.15
Tax Expense 4.88 2.69 -1.83 7.00 4.47 1.30 0.15 4.20 2.27 2.52 -0.90 4.97
Tax % 16.7% 27% -9.8% 27.5% 28.9% 27.3% 30.9% 26.2% 56.5% 25.5% -147.4% 25.9%
Profit After Tax 24.26 7.27 20.50 18.48 10.97 3.45 0.33 11.81 1.75 7.37 1.50 14.18
EPS (Basic) 5.11 1.77 5.03 4.45 2.67 0.77 -0.01 2.75 0.34 1.67 0.29 3.42

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 4,025.50 3,287.89 3,382.35
YOY Revenue Growth % 22.43% -2.79% -
Other Income 13.27 9.64 12.08
Total Income 4,038.77 3,297.53 3,394.43
Total Expenses + 4,008.89 424.03 362.79
Cost of Materials Consumed 3,407.22 0.00 0.00
Employee Benefit Expense 248.90 216.72 187.40
Other Expenses 226.27 207.31 175.39
Operating Profit 16.61 2,863.86 3,019.56
OPM % 0.4% 87.1% 89.3%
Profit Before Exceptional 29.88 72.43 111.58
Exceptional Items -4.63 -2.88 -7.47
Profit Before Tax + 25.25 69.55 104.11
Tax Expense 7.92 12.32 19.01
Tax % 31.3% 17.7% 18.3%
Profit After Tax 17.34 57.22 85.10
EPS (Basic) 3.85 13.82 22.56

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 840.14 653.83 563.17
Property, Plant & Equipment 378.48 284.96 242.43
Capital Work in Progress 3.01 1.77 3.21
Non-Current Investments 16.34 16.28 16.28
Goodwill 53.28 50.81 47.84
Other Intangible Assets 17.68 20.70 19.00
Current Assets + 1,049.20 897.59 697.60
Inventories 646.61 568.08 448.40
Trade Receivables 181.52 130.71 103.56
Cash and Cash Equivalents 22.71 11.49 19.38
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 20.69 20.65 19.81
Other Equity 533.40 518.30 449.92
Non-Current Liabilities 392.71 297.35 237.83
Current Liabilities 938.18 712.05 551.29
Total Liabilities 1,330.89 1,009.40 789.12

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 151.99 40.81 70.99
Cash from Investing Activities -164.22 -113.29 -72.22
Cash from Financing Activities 23.45 64.58 0.54
Net Increase/Decrease in Cash 11.22 -7.89 -0.69