Landmark Cars, 543714, LANDMARK Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,397.05
121.91
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,983.03
0.09%
4.29

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
15.53
5.97

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
15.18
-1.45

PAT CAGR (%)

10 Years
5 Years
3 Years

-
7.05
-42.66

P:E (Median)

8 Years
5 Years
3 Years

-
-
46.19

P:BV (Average)

8 Years
5 Years
3 Years

-
-
4.87

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
12.74

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 141.17 126.92 11.23% 180.01 179.03 0.55% 203.37 161.12 26.22% 155.34 147.64 5.22%
Expenses 120.05 108.39 10.76% 159.08 151.49 5.01% 176.56 133.77 31.99% 130.68 121.02 7.98%
EBITDA 21.11 18.53 13.92% 20.93 27.54 -24.00% 26.82 27.34 -1.90% 24.66 26.62 -7.36%
EBIDTM 14.96% 14.60% 11.62% 15.38% 13.19% 16.97% 15.87% 18.03%
Other Income 4.40 3.46 27.17% 4.16 3.30 26.06% 3.60 3.43 4.96% 7.51 11.38 -34.01%
Interest 2.58 2.70 -4.44% 3.14 1.94 61.86% 2.97 2.57 15.56% 2.99 2.59 15.44%
Depreciation 11.45 9.99 14.61% 10.86 8.95 21.34% 10.75 8.78 22.44% 10.65 8.16 30.51%
PBT 11.49 9.30 23.55% 11.08 19.95 -44.46% 16.70 19.42 -14.01% 17.65 -11.21 -
Tax 2.86 2.33 22.75% 3.38 5.12 -33.98% 4.24 4.95 -14.34% 2.13 -4.35 -
PAT 8.63 6.97 23.82% 7.71 14.83 -48.01% 12.46 14.47 -13.89% 15.52 -6.87 -
PATM 6.11% 5.49% 4.28% 8.29% 6.12% 8.98% 9.99% -4.65%
EPS 2.08 1.68 23.81% 1.86 3.58 -48.04% 3.01 3.50 -14.00% 3.75 -1.66 -

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 1,061.72 831.98 27.61% 1,091.22 863.97 26.30% 1,195.03 959.25 24.58% 907.27 770.69 17.72%
Expenses 1,000.69 783.47 27.73% 1,036.55 810.46 27.90% 1,128.53 894.01 26.23% 855.31 716.24 19.42%
EBITDA 61.03 48.51 25.81% 54.67 53.52 2.15% 66.50 65.24 1.93% 51.96 54.45 -4.57%
EBIDTM 5.75% 5.83% 5.01% 6.19% 5.56% 6.80% 5.73% 7.07%
Other Income 5.16 1.30 296.92% 6.13 2.70 127.04% 3.05 1.85 64.86% 2.80 2.70 3.70%
Interest 20.45 15.51 31.85% 20.87 13.66 52.78% 19.50 14.81 31.67% 18.22 13.91 30.98%
Depreciation 35.86 28.96 23.83% 35.59 27.12 31.23% 34.04 26.22 29.82% 32.35 24.57 31.66%
PBT 9.89 4.74 108.65% 4.03 15.44 -73.90% 16.01 25.48 -37.17% 0.48 18.67 -97.43%
Tax 2.52 1.29 95.35% 2.27 4.47 -49.22% 4.20 7.00 -40.00% 0.15 -1.83 -
PAT 7.37 3.45 113.62% 1.75 10.97 -84.05% 11.81 18.48 -36.09% 0.33 20.50 -98.39%
PATM 0.69% 0.41% 0.16% 1.27% 0.99% 1.93% 0.04% 2.66%
EPS 1.67 0.77 116.88% 0.34 2.56 -86.72% 2.74 4.44 -38.29% -0.01 5.00 -

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Net Sales 679.89 665.64 598.99 484.00 681.02 560.53 0.00 0.00 0.00 Net Sales Growth 10.60% 11.13% 23.76% -28.93% 21.50% 0 0 0 Cost Of Goods Sold 439.01 426.60 355.13 258.25 529.61 471.67 0.00 0.00 0.00 Gross Profit 240.88 239.05 243.86 225.75 151.42 88.86 0.00 0.00 0.00 GP Margin 35.43% 35.91% 40.71% 46.64% 22.23% 15.85% 0 0 0 Total Expenditure 586.37 574.59 501.01 387.85 614.79 522.33 7.14 0.00 220.94 Power & Fuel Cost - 3.41 3.43 2.73 2.09 1.57 0.00 0.00 0.00 % Of Sales - 0.51% 0.57% 0.56% 0.31% 0.28% 0 0 0 Employee Cost - 68.08 62.88 56.36 41.86 26.03 0.00 0.00 0.00 % Of Sales - 10.23% 10.50% 11.64% 6.15% 4.64% 0 0 0 Manufacturing Exp. - 28.15 22.67 18.68 10.91 4.96 0.00 0.00 0.00 % Of Sales - 4.23% 3.78% 3.86% 1.60% 0.88% 0 0 0 General & Admin Exp. - 21.23 23.44 18.39 12.47 9.09 7.14 0.00 220.94 % Of Sales - 3.19% 3.91% 3.80% 1.83% 1.62% 0 0 0 Selling & Distn. Exp. - 23.71 30.25 30.01 15.27 7.83 0.00 0.00 0.00 % Of Sales - 3.56% 5.05% 6.20% 2.24% 1.40% 0 0 0 Miscellaneous Exp. - 3.42 3.21 3.43 2.59 1.19 0.00 0.00 0.00 % Of Sales - 0.51% 0.54% 0.71% 0.38% 0.21% 0 0 0 EBITDA 93.52 91.05 97.98 96.15 66.23 38.20 -7.14 0.00 -220.94 EBITDA Margin 13.76% 13.68% 16.36% 19.87% 9.73% 6.81% 0 0 0 Other Income 19.67 18.72 22.42 11.36 8.66 8.26 0.00 5.29 224.75 Interest 11.68 11.92 9.06 8.74 6.11 10.79 0.00 0.00 0.00 Depreciation 43.71 42.25 33.90 30.31 22.20 16.02 0.00 0.00 0.00 PBT 56.92 55.62 77.44 68.46 46.59 19.64 -7.14 5.29 3.81 Tax 12.61 12.08 8.48 17.09 11.59 4.83 -1.68 1.73 1.24 Tax Rate 22.15% 22.07% 21.75% 25.20% 24.88% 24.59% 23.53% 32.70% 32.55% PAT 44.32 42.65 30.50 50.72 34.99 14.81 -5.45 3.56 2.57 PAT before Minority Interest 44.32 42.65 30.50 50.72 34.99 14.81 -5.45 3.56 2.57 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 6.52% 6.41% 5.09% 10.48% 5.14% 2.64% 0 0 0 PAT Growth 50.75% 39.84% -39.87% 44.96% 136.26% - - 38.52% EPS 10.71 10.30 7.37 12.25 8.45 3.58 -1.32 0.86 0.62

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Net Sales 4,255.24 4,025.50 3,287.89 3,382.35 2,976.52 1,956.10 Net Sales Growth 24.21% 22.43% -2.79% 13.63% 52.17% Cost Of Goods Sold 3,538.59 3,328.69 2,646.29 2,781.66 2,511.74 1,647.37 Gross Profit 716.65 696.80 641.60 600.69 464.78 308.73 GP Margin 16.84% 17.31% 19.51% 17.76% 15.61% 15.78% Total Expenditure 4,021.08 3,802.89 3,068.93 3,142.89 2,800.77 1,846.28 Power & Fuel Cost - 13.57 12.18 10.39 8.06 6.08 % Of Sales - 0.34% 0.37% 0.31% 0.27% 0.31% Employee Cost - 248.90 216.72 187.40 153.16 107.67 % Of Sales - 6.18% 6.59% 5.54% 5.15% 5.50% Manufacturing Exp. - 68.69 59.64 49.68 36.21 28.37 % Of Sales - 1.71% 1.81% 1.47% 1.22% 1.45% General & Admin Exp. - 65.19 63.70 56.22 46.15 36.12 % Of Sales - 1.62% 1.94% 1.66% 1.55% 1.85% Selling & Distn. Exp. - 68.22 61.31 50.03 39.92 13.58 % Of Sales - 1.69% 1.86% 1.48% 1.34% 0.69% Miscellaneous Exp. - 9.62 9.09 7.52 5.53 7.09 % Of Sales - 0.24% 0.28% 0.22% 0.19% 0.36% EBITDA 234.16 222.61 218.96 239.46 175.75 109.82 EBITDA Margin 5.50% 5.53% 6.66% 7.08% 5.90% 5.61% Other Income 17.14 13.27 9.64 12.08 12.59 10.24 Interest 79.04 75.07 54.86 52.65 36.28 37.80 Depreciation 137.84 130.94 101.31 87.31 69.79 62.48 PBT 30.41 29.88 72.43 111.58 82.27 19.78 Tax 9.14 7.92 12.32 19.00 16.09 8.63 Tax Rate 30.06% 31.37% 17.71% 18.25% 19.56% 43.63% PAT 21.26 15.93 56.00 84.49 65.48 11.33 PAT before Minority Interest 19.66 17.34 57.22 85.10 66.18 11.15 Minority Interest -1.60 -1.41 -1.22 -0.61 -0.70 0.18 PAT Margin 0.50% 0.40% 1.70% 2.50% 2.20% 0.58% PAT Growth -60.19% -71.55% -33.72% 29.03% 477.93% EPS 5.14 3.85 13.53 20.41 15.82 2.74

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Shareholder's Funds 561.17 519.42 475.78 285.82 251.31 2.55 9.68 6.12 Share Capital 20.69 20.65 19.81 18.31 18.31 0.90 0.90 0.90 Total Reserves 536.20 496.85 449.60 261.89 227.45 1.65 8.78 5.22 Non-Current Liabilities 121.17 83.24 64.06 56.27 21.59 22.95 11.74 5.70 Secured Loans 23.78 19.77 1.39 2.76 6.06 13.16 7.41 2.15 Unsecured Loans 2.07 3.31 4.46 5.00 0.00 8.45 3.51 3.03 Long Term Provisions 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 223.93 223.42 193.69 197.62 194.96 93.14 63.67 68.69 Trade Payables 52.78 57.33 46.93 41.12 34.21 11.25 10.03 12.82 Other Current Liabilities 87.17 82.54 79.63 147.00 66.62 16.54 13.41 13.19 Short Term Borrowings 83.75 83.55 65.11 8.23 90.52 65.36 40.24 42.68 Short Term Provisions 0.22 0.00 2.03 1.26 3.61 0.00 0.00 0.00 Total Liabilities 906.27 826.08 733.53 539.71 467.86 118.64 85.09 80.51 Net Block 233.87 186.32 181.96 167.28 70.75 27.94 14.68 12.22 Gross Block 380.29 294.46 259.75 218.51 101.60 30.83 16.31 13.02 Accumulated Depreciation 146.41 108.14 77.79 51.23 30.85 2.88 1.63 0.80 Non Current Assets 546.62 435.89 390.43 357.92 277.31 31.57 18.50 13.62 Capital Work in Progress 0.35 1.74 0.17 1.86 0.00 1.24 1.50 0.00 Non Current Investment 303.73 239.67 202.88 183.19 177.23 0.83 0.83 0.00 Long Term Loans & Adv. 7.04 7.88 5.17 5.58 29.34 1.55 1.49 1.40 Other Non Current Assets 1.63 0.29 0.25 0.01 0.00 0.00 0.00 0.00 Current Assets 359.64 390.18 343.10 181.79 190.55 87.08 66.60 66.89 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 189.64 218.74 117.24 72.78 90.15 67.34 41.80 55.50 Sundry Debtors 43.72 46.05 25.57 15.07 21.58 5.05 7.29 5.89 Cash & Bank 11.07 8.88 14.74 6.21 6.89 0.99 3.31 4.51 Other Current Assets 115.21 28.79 11.32 13.77 71.92 13.69 14.20 0.99 Short Term Loans & Adv. 94.81 87.72 174.24 73.96 60.59 13.69 14.20 0.88 Net Current Assets 135.71 166.76 149.41 -15.83 -4.41 -6.07 2.93 -1.80 Total Assets 906.26 826.07 733.53 539.71 467.86 118.65 85.10 80.51

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Shareholder's Funds 554.09 538.94 469.73 246.94 181.78 Share Capital 20.69 20.65 19.81 18.31 18.31 Total Reserves 529.12 516.38 443.55 223.01 157.91 Non-Current Liabilities 363.55 279.63 224.23 235.57 154.03 Secured Loans 40.05 37.35 26.05 27.05 33.63 Unsecured Loans 2.07 3.31 0.00 18.31 15.14 Long Term Provisions 1.62 0.00 0.00 0.00 0.00 Current Liabilities 938.18 712.05 551.29 595.59 545.81 Trade Payables 140.40 114.20 116.92 144.87 100.24 Other Current Liabilities 234.17 197.16 179.07 259.58 286.72 Short Term Borrowings 560.31 400.03 252.95 189.67 152.58 Short Term Provisions 3.31 0.66 2.36 1.48 6.27 Total Liabilities 1,860.18 1,533.70 1,247.16 1,079.40 882.22 Net Block 761.65 593.63 508.53 497.36 326.00 Gross Block 1,197.06 921.23 748.46 682.37 447.65 Accumulated Depreciation 435.40 327.61 239.93 185.01 121.65 Non Current Assets 810.98 636.11 549.58 535.42 357.95 Capital Work in Progress 3.01 1.77 5.75 4.74 1.57 Non Current Investment 16.34 16.28 16.28 16.51 12.97 Long Term Loans & Adv. 27.99 24.09 18.76 16.79 17.39 Other Non Current Assets 1.99 0.34 0.26 0.02 0.03 Current Assets 1,049.19 897.59 697.60 543.99 524.27 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 646.61 568.08 448.40 329.92 288.82 Sundry Debtors 181.51 130.71 103.56 64.16 55.78 Cash & Bank 41.31 31.91 39.96 30.00 22.72 Other Current Assets 179.75 56.52 44.40 29.88 156.94 Short Term Loans & Adv. 132.90 110.36 61.27 90.03 128.19 Net Current Assets 111.01 185.54 146.30 -51.60 -21.54 Total Assets 1,860.17 1,533.70 1,247.18 1,079.41 882.22

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Cash From Operating Activity 156.37 -23.83 52.69 52.63 44.03 -18.36 4.31 -9.37 PBT 54.73 38.98 67.81 46.59 19.64 -7.14 5.29 3.81 Adjustment 39.35 60.55 30.26 21.01 -12.51 6.75 4.01 5.12 Changes in Working Capital 74.88 -110.31 -29.12 -2.48 34.67 -17.98 -3.55 -17.06 Cash after chg. in Working capital 168.96 -10.78 68.95 65.12 41.80 -18.36 5.75 -8.13 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -12.59 -13.05 -16.26 -12.49 2.23 0.00 -1.43 -1.23 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -124.17 3.75 -157.17 -41.91 -25.74 -14.30 -5.65 -7.90 Net Fixed Assets -84.44 -36.28 -39.55 -118.77 -69.53 -14.26 -4.79 Net Investments -64.06 -36.79 -19.69 -5.96 -176.40 0.00 -0.83 Others 24.33 76.82 -97.93 82.82 220.19 -0.04 -0.03 Cash from Financing Activity -28.59 13.99 110.11 -13.22 -33.02 30.35 0.14 18.44 Net Cash Inflow / Outflow 3.62 -6.09 5.62 -2.51 -14.74 -2.32 -1.20 1.17 Opening Cash & Equivalents 1.24 7.33 1.71 4.22 18.96 3.31 4.51 3.34 Closing Cash & Equivalent 4.86 1.24 7.33 1.71 4.22 0.99 3.31 4.51

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Cash From Operating Activity 151.99 40.81 70.99 76.44 42.76 PBT 25.25 69.55 104.11 82.27 19.78 Adjustment 203.72 151.26 135.97 96.56 96.66 Changes in Working Capital -60.06 -152.72 -144.99 -78.60 -73.42 Cash after chg. in Working capital 168.91 68.09 95.09 100.23 43.02 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -16.92 -27.28 -24.10 -23.79 -0.26 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -164.22 -113.28 -72.22 -33.92 -22.03 Net Fixed Assets -84.44 -36.28 -39.55 -118.77 Net Investments -64.06 -36.79 -19.69 -5.96 Others -15.72 -40.21 -12.98 90.81 Cash from Financing Activity 23.45 64.58 0.54 -37.54 -33.40 Net Cash Inflow / Outflow 11.22 -7.89 -0.69 4.98 -12.67 Opening Cash & Equivalents 11.49 19.38 20.01 15.03 27.70 Closing Cash & Equivalent 22.71 11.49 19.38 20.01 15.03

Financial Ratios

Standalone /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Book Value (Rs.) 134.60 125.32 118.47 76.50 67.10 28.30 107.60 68.01 ROA 4.92% 3.91% 7.97% 6.95% 3.10% -5.35% 4.30% 3.20% ROE 7.94% 6.18% 13.53% 13.31% 6.23% -89.16% 45.09% 42.04% ROCE 10.15% 8.13% 16.90% 15.93% 8.16% -9.49% 9.21% 7.06% Fixed Asset Turnover 1.97 2.16 2.03 4.26 5.55 0.00 0.00 0.00 Receivable days 24.60 21.81 15.31 9.80 9.71 0.00 0.00 0.00 Inventory Days 111.90 102.30 71.61 43.59 65.85 0.00 0.00 0.00 Payable days 47.11 53.58 62.22 25.96 24.70 0.00 0.00 0.00 Cash Conversion Cycle 89.39 70.54 24.70 27.44 50.86 0.00 0.00 0.00 Total Debt/Equity 0.21 0.22 0.16 0.07 0.43 34.12 5.28 7.82 Interest Cover 5.59 5.30 8.76 8.63 2.82 0.00 0.00 0.00

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Book Value (Rs.) 132.89 130.05 116.94 65.89 48.11 ROA 1.02% 4.12% 7.32% 6.75% 1.30% ROE 3.19% 11.44% 24.15% 31.70% 6.56% ROCE 9.19% 14.13% 23.84% 26.82% 15.56% Fixed Asset Turnover 3.82 3.97 4.78 5.34 4.45 Receivable days 14.10 12.91 8.94 7.26 7.41 Inventory Days 54.86 56.04 41.50 37.43 48.01 Payable days 13.96 15.94 17.18 17.81 17.27 Cash Conversion Cycle 55.00 53.01 33.27 26.87 38.15 Total Debt/Equity 1.14 0.86 0.63 1.02 1.19 Interest Cover 1.34 2.27 2.98 3.27 1.52

Top Investors:

goldman sachs funds - goldman sachs india equity portfolio

nippon life india trustee ltd-a/c nippon india small cap fund

icici prudential life insurance company limited

burgundy emerging markets fund

bajaj finserv flexi cap fund

bengal finance and investment pvt ltd

garima misra

mncl capital compounder fund 2

polar capital funds plc - asian stars fund

ramila jitendra mehta

Annual Reports:

News Update:

Landmark Cars inks pact to acquire remaining 17% stake in Landmark Cars (East)
7th Oct 2025, 12:38 PM

Landmark Cars (East) will become a wholly owned subsidiary of the company
Read More
Landmark Cars to expand presence in Kolkata with new KIA showroom
18th Sep 2025, 14:38 PM

This expansion takes company’s footprint in West Bengal to ten outlets across brands
Read More
Landmark Cars signs agreement with Mahindra & Mahindra
2nd Sep 2025, 17:14 PM

This dealership will be established in one of the wholly owned subsidiaries of Landmark Cars, namely, Landmark Mobility
Read More
Landmark Cars incorporates wholly owned subsidiary
16th Aug 2025, 17:26 PM

The new entity would be involved in the business of retail trading of luxury items
Read More
Landmark Cars - Quarterly Results
12th Aug 2025, 19:13 PM

Read More

Landmark Cars Ltd.

Automobiles - Dealers & Distributors

BSE: 543714 | NSE: LANDMARK

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

Landmark Cars Ltd.

Automobiles - Dealers & Distributors

BSE: 543714 | NSE: LANDMARK

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: