Landmark Cars Limited
Landmark Cars Limited (LANDMARK) financial statements and selected valuation metrics from NSE/BSE exchange filings through 30 June 2026.
Consumer Discretionary›Automobile and Auto Components›Automobiles›Auto -Dealer
grouplandmark.in(opens the company website in a new tab)Key metrics
Price as of 2026-09-03
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Share price
NSE closing price from historical market data.
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 771 Cr | 959 Cr | 864 Cr | 832 Cr | 907 Cr | 1,195 Cr | 1,091 Cr | 1,062 Cr | 1,211 Cr | 1,345 Cr | 1,279 Cr | 1,302 Cr |
| Operating expenses (approx.) | 716 Cr | 894 Cr | 810 Cr | 783 Cr | 855 Cr | 1,129 Cr | 1,037 Cr | 1,001 Cr | 1,157 Cr | 1,271 Cr | 1,203 Cr | 1,230 Cr |
| EBITDA | 54 Cr | 65 Cr | 54 Cr | 49 Cr | 52 Cr | 67 Cr | 55 Cr | 61 Cr | 54 Cr | 74 Cr | 76 Cr | 72 Cr |
| OPM % | 7.1% | 6.8% | 6.2% | 5.8% | 5.7% | 5.6% | 5.0% | 5.7% | 4.5% | 5.5% | 5.9% | 5.5% |
| Other income | 3 Cr | 2 Cr | 3 Cr | 1 Cr | 3 Cr | 3 Cr | 6 Cr | 5 Cr | 5 Cr | 5 Cr | 3 Cr | 3 Cr |
| Interest | 14 Cr | 15 Cr | 14 Cr | 16 Cr | 18 Cr | 20 Cr | 21 Cr | 20 Cr | 20 Cr | 20 Cr | 19 Cr | 20 Cr |
| Depreciation | 25 Cr | 26 Cr | 27 Cr | 29 Cr | 32 Cr | 34 Cr | 36 Cr | 36 Cr | 38 Cr | 38 Cr | 37 Cr | 36 Cr |
| Profit before tax | 19 Cr | 25 Cr | 15 Cr | 5 Cr | 0.48 Cr | 16 Cr | 4 Cr | 10 Cr | 0.61 Cr | 19 Cr | 21 Cr | 19 Cr |
| Tax % | -9.8% | 27.5% | 28.9% | 27.3% | 30.9% | 26.2% | 56.5% | 25.5% | -147.4% | 25.9% | 27.4% | 24.0% |
| Net profit | 21 Cr | 18 Cr | 11 Cr | 3 Cr | 0.33 Cr | 12 Cr | 2 Cr | 7 Cr | 2 Cr | 14 Cr | 15 Cr | 15 Cr |
| EPS (₹) | ₹5.03 | ₹4.45 | ₹2.67 | ₹0.77 | ₹-0.01 | ₹2.75 | ₹0.34 | ₹1.67 | ₹0.29 | ₹3.42 | ₹3.63 | ₹3.51 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
| Sales | 3,382 Cr | 3,288 Cr | 4,025 Cr | 4,896 Cr | Sign in for TTM |
| Operating expenses (approx.) | 3,144 Cr | 3,070 Cr | 3,804 Cr | 4,631 Cr | Sign in for TTM |
| EBITDA | 238 Cr | 218 Cr | 222 Cr | 265 Cr | Sign in for TTM |
| OPM % | 7.0% | 6.6% | 5.5% | 5.4% | Sign in for TTM |
| Other income | 12 Cr | 10 Cr | 13 Cr | 18 Cr | Sign in for TTM |
| Interest | 51 Cr | 53 Cr | 74 Cr | 80 Cr | Sign in for TTM |
| Depreciation | 87 Cr | 101 Cr | 131 Cr | 149 Cr | Sign in for TTM |
| Profit before tax | 104 Cr | 70 Cr | 25 Cr | 50 Cr | Sign in for TTM |
| Tax % | 18.3% | 17.7% | 31.3% | 24.4% | Sign in for TTM |
| Net profit | 85 Cr | 57 Cr | 17 Cr | 38 Cr | Sign in for TTM |
| EPS (₹) | ₹22.56 | ₹13.82 | ₹3.85 | ₹9.01 | Sign in for TTM |
| Dividend payout % | 1.7% | 15.9% | 36.4% | -5.7% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 20 Cr | 21 Cr | 21 Cr | 21 Cr |
| Reserves | 450 Cr | 518 Cr | 533 Cr | 564 Cr |
| Borrowings | 211 Cr | 462 Cr | 526 Cr | 498 Cr |
| Other liabilities | 578 Cr | 547 Cr | 805 Cr | 896 Cr |
| Total liabilities | 1,261 Cr | 1,551 Cr | 1,889 Cr | 1,979 Cr |
| Fixed assets (net) | 242 Cr | 285 Cr | 378 Cr | 712 Cr |
| CWIP | 3 Cr | 2 Cr | 3 Cr | 2 Cr |
| Investments | 16 Cr | 253 Cr | 16 Cr | 16 Cr |
| Loans & advances | 0.15 Cr | 0.17 Cr | 0.24 Cr | 0.45 Cr |
| Inventories | 448 Cr | 568 Cr | 647 Cr | 673 Cr |
| Trade receivables | 104 Cr | 131 Cr | 182 Cr | 156 Cr |
| Cash & bank | 19 Cr | 11 Cr | 23 Cr | 36 Cr |
| Other assets | 427 Cr | 301 Cr | 640 Cr | 382 Cr |
| Total assets | 1,261 Cr | 1,551 Cr | 1,889 Cr | 1,979 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Cash from operating activity | 71 Cr | 41 Cr | 152 Cr | 267 Cr |
| Cash from investing | -72 Cr | -113 Cr | -164 Cr | -63 Cr |
| Cash from financing | 0.54 Cr | 65 Cr | 23 Cr | -191 Cr |
| Net cash flow | -0.69 Cr | -8 Cr | 11 Cr | 14 Cr |
| Free cash flow (OCF − Capex) | -0.95 Cr | -44 Cr | 15 Cr | 203 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| ROCE % | 22.7% | 12.3% | 9.2% | 12.0% |
| ROE % | 17.9% | 10.6% | 2.9% | 6.4% |
| Debtor days | 11 | 15 | 16 | 12 |
| Inventory days | 48 | 63 | 69 | 59 |
| Days payable | 13 | 13 | 15 | 10 |
| Cash conversion cycle | 47 | 65 | 70 | 61 |
| Debt / equity | 0.45 | 0.86 | 0.95 | 0.85 |
| Current ratio | 1.27 | 1.26 | 1.12 | 1.12 |
| Net debt / EBITDA | 0.80 | 2.07 | 2.27 | 1.74 |
Compare with peers
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