Landmark Cars Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Retail
Variance

Full Year Net Profit Variance

130
Equity

Latest Equity

20.73
Face Value

Latest Face Value

5
Reserves

Total Reserve

563.8
Dividend

Full Year Dividend %

30
Sales Turnover

Full Year Net Sales

4896.23
Net Profit

Full Year Net Profit

39.08
Full Year CPS

Full Year Cash Per Share

45.4
Earning Per Share

Full Year Earning Per Share

9.4
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1278.52
Previous EPS

Previous earnings per share

0
Book Value

Book value

141
Networth

Full Year Return on Networth

3.36
Price/Book Value

Price to Book value

3.638298
Yearly PE ratio

Full Year Price to Earning per share

54.4
Yearly PC ratio

Full Year Price to Cash Per Share

11.3
Bse value

BSE Value in lakhs

67.67
Nse value

NSE Value in lakhs

1224.13
High

52 week high

675
Low

52 week low

340
Price

NSE Current market price

513
CPM

Current market price

513
Market cap

BSE / NSE Market Cap

2126.32
Net profit

Latest Quarter Net Profit

15.93
Net profit variance

Latest Quarter Net Profit variance

1105
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

3562.47
TTM OP

Trailing Twelve 12 month Operating Profit

217.91
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

6.12
TTM GP

Trailing Twelve 12 month Gross Profit

199.58
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

4.08
TTM NP

Trailing Twelve 12 month Net Profit

31.46
TTM NPV

Trailing Twelve 12 month Net Profit Variane

130.19
TTM EPS

Trailing Twelve 12 month EPS

9.42
TTM PE

Trailing Twelve 12 month PE

54.44
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

114.66
Equity

Latest Equity

20.73
LTP

Latest Price (BSE/NSE)

513
Gross block

Latest Gross Block

1197.06
Loans

Total loans

352.66
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

5.4
Year GPM

Full Year Gross Profit Margin

4.1
Quarter OPM

Latest quater Operation Profit Margin

5.9

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 832 907 1,195 1,091 1,062 1,211 1,345 1,279
YOY Sales Growth % 20% 18% 25% 26% 28% 33% 13% 17%
Gross Sales 832 907 1,195 1,091 1,062 1,211 1,345 1,279
+ Expenses 784 859 1,129 1,037 1,001 1,157 1,273 1,204
Material Cost % -6% 9% -2% 7% 2% 1% -5% 4%
Change in Inventory -49 86 -29 71 23 17 -64 50
Manufacturing Cost % 6% 6% 5% 6% 5% 5% 5% 5%
Employee Cost % 7% 7% 5% 6% 6% 6% 5% 6%
Other Cost % 87% 72% 86% 77% 81% 83% 89% 79%
Purchase of Finished Goods % 75% 91% 82% 90% 85% 86% 79% 87%
Stock Adjustments % 6% -9% 2% -7% -2% -1% 5% -4%
Other Manufacturing Expenses % 6% 6% 5% 6% 5% 5% 5% 5%
Operating Profit 48 48 67 54 61 54 72 74
OPM % 6% 5% 6% 5% 6% 4% 5% 6%
+ Other Income 1 3 3 6 5 5 5 3
Miscellaneous Income 1 3 3 6 5 5 5 3
Interest 16 18 20 21 20 20 20 19
Depreciation 29 32 34 36 36 38 38 37
Profit before tax 5 0 16 4 10 1 19 21
+ Tax % 27% 31% 26% 57% 25% -148% 26% 27%
Current Tax 3 5 6 5 5 4 8 9
Deferred Tax -2 -5 -2 -3 -3 -5 -3 -3
+ Net Profit 3 0 12 2 7 2 14 15
Extraordinary Income / Expense -1 -4 0 0 0 0 -2 -2
Exceptional Item -1 -4 0 0 0 0 -2 -2
Minority Interest (After Tax) 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 3 0 11 1 7 1 14 15
EPS in Rs 0.77 -0.01 2.75 0.34 1.67 0.29 3.42 3.63

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 1,611 2,827 2,219 1,956 2,977 3,382 3,288 4,026
Sales Growth % 75% -22% -12% 52% 14% -3% 22%
Gross Sales 3,382 3,288 4,026
+ Expenses 1,584 2,776 1,918 1,972 2,884 3,152 3,073 3,808
Material Cost % 88% 87% 85% 84% 84% 82% 80% 83%
Raw Material Cost 1,436 2,478 1,781 1,710 2,553 2,897 2,766 3,407
Change in Inventory -12 -15 114 -63 -41 -115 -120 -79
Manufacturing Cost % 0% 1% 2% 2% 2% 2% 3% 2%
Employee Cost % 4% 5% 6% 6% 5% 6% 7% 6%
Other Cost % 6% 4% -7% 9% 6% 3% 4% 3%
Raw Materials % 89% 88% 80% 87% 86% 86% 84% 85%
Purchase of Finished Goods % 86% 84% 85%
Stock Adjustments % 1% 1% -5% 3% 1% 3% 4% 2%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 0% 1% 1% 2% 2% 2% 2% 2%
Selling & Administration % 4% 3% 2% 2% 2% 3% 3% 3%
Miscellaneous Expenses % 1% 1% 1% 1% 1% 1% 1% 1%
Operating Profit 27 50 301 -16 92 230 215 217
OPM % 2% 2% 14% -1% 3% 7% 7% 5%
+ Other Income 5 8 10 10 13 12 10 13
Miscellaneous Income 12 10 13
Interest 17 53 45 38 35 51 53 74
Depreciation 13 53 63 62 70 87 101 131
Profit before tax 104 70 25
+ Tax % 18% 18% 31%
Current Tax 10 6 1 10 17 27 14 19
Deferred Tax -2 1 3 -2 -1 -8 -1 -11
+ Net Profit 85 57 17
Profit Growth % -33% -70%
Extraordinary Income / Expense -7 -3 -5
Exceptional Item -7 -3 -5
Minority Interest (After Tax) 0 -1 0 0 -1 -1 -1 -1
Net Profit After Minority Interest 18 -25 -29 11 65 84 56 16
EPS in Rs 22.55 -13.34 -15.80 6.09 18.07 21.48 13.86 4.19

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 8 18 18 18 18 20 21 21
Reserves 82 170 151 163 229 450 518 533
+ Borrowings 121 409 327 345 476 430 627 870
Secured Borrowings 97 211 107 133 177 193 358 518
Unsecured Borrowings 23 199 220 212 299 237 269 353
Deferred Credit 0 12 7 10 6 5 38 52
+ Other Liabilities 394 408 334 360 362 361 383 463
Current Liabilities 341 409 334 357 357 330 351 394
Provisions 5 0 1 6 1 2 1 3
Minority Interest 0 1 1 1 1 2 3 4
Equity Application Money 51 0 0 0 0 0 0 0
Other liability items 4 5 5 7 9 31 34 71
Total Liabilities 605 1,006 830 887 1,085 1,261 1,549 1,887
+ Fixed Assets 143 392 370 326 497 509 594 762
Gross Block 174 443 432 448 682 748 921 1,197
Accumulated Depreciation 31 52 62 122 185 240 328 435
CWIP 43 0 1 2 5 6 2 3
Investments 0 0 10 13 17 16 16 16
+ Other Assets 419 614 449 547 566 730 937 1,106
Inventories 228 340 226 289 330 448 568 647
Trade receivables 42 78 24 56 64 104 131 182
Cash Equivalents 31 37 33 23 30 40 32 41
Loans n Advances 101 141 120 166 131 121 187 214
Other asset items 18 18 47 13 11 17 19 23
Total Assets 605 1,006 830 887 1,085 1,261 1,549 1,887

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 13 55 210 76 76 71 41 152
Profit from Operations 55 93 81 179 179 240 221 229
Working Capital Changes -34 -24 132 -79 -79 -145 -153 -60
Profit Before Tax & Extraordinary Items 25 -18 -25 82 82 104 70 25
Depreciation 13 53 63 70 70 87 101 131
Interest (Net) 17 51 41 30 30 47 51 71
Profit / Loss on Sale of Assets 0 1 4 2 2 11 4 8
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 -1
Provisions & Write-offs (Net) 0 0 -3 -3 -3 -3 -5 -5
Receivables -27 -20 54 -9 -9 -38 -28 -54
Inventories -12 -15 114 -39 -39 -115 -104 -72
Trade Payables 21 14 -11 34 34 -28 -3 34
Interest Paid (Net) 0 0 0 0 0 0 0 0
Direct Taxes Paid -7 -14 -3 -24 -24 -24 -27 -17
+ Cash from Investing Activity -57 -38 -66 -34 -34 -72 -113 -164
Purchase of Fixed Assets -59 -33 -18 -36 -42 -72 -85 -137
Sale of Fixed Assets 3 0 0 0 6 4 7 7
Purchase of Investments 0 0 -11 -3 -3 -1 0 0
Sale of Investments 0 0 0 0 0 0 0 1
Interest Received 0 1 3 4 4 3 2 1
Inter-Corporate Deposits 0 -6 -38 23 23 33 0 0
Others -1 0 -1 -23 -23 -39 -37 -36
+ Cash from Financing Activity 60 -28 -148 -38 -38 1 65 23
Proceeds from Issue of Shares 11 0 0 0 0 140 21 2
Proceeds from Other Long-Term Borrowings 66 47 44 11 11 1 36 29
Proceeds from Short-Term Borrowings 0 36 0 40 40 0 128 157
Repayment of Long-Term Borrowings -5 -31 -38 -14 -14 -26 -11 -24
Repayment of Short-Term Borrowings 0 0 -76 0 0 -16 0 0
Repayment of Financial Liabilities 0 -24 -32 -39 -39 -44 -48 -60
Dividend Paid 0 -2 0 -1 -1 -1 -9 -6
Interest Paid -15 -53 -46 -34 -34 -53 -52 -74
Others 4 0 0 0 0 0 0 0
Net Cash Flow 16 -11 -5 5 5 -1 -8 11