	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	2,827	2,219	1,956	2,977	3,382	3,288	4,025	4,896
Cost of Operating Revenue	2,516	1,958	1,710	2,582	2,869	2,748	3,460	4,244
Gross Profit	311	261	246	395	513	540	566	652
Gross Margin	11.0	11.8	12.6	13.3	15.2	16.4	14.1	13.3
Total Operating Expenses	2,794	2,203	1,902	2,867	3,223	3,159	3,922	4,781
Operating Profit	32	16	54	109	160	129	104	116
Operating Margin	1.1	0.7	2.7	3.7	4.7	3.9	2.6	2.4
Financing Income/(Expense) - Net	-51	-41	-34	-30	-47	-50	-70	-80
Profit before Taxes	-18	-25	20	82	104	70	25	50
Income Taxes	7	4	9	16	19	12	8	12
Profit after Tax	-25	-29	11	65	84	56	16	37
PAT Margin	-0.9	-1.3	0.6	2.2	2.5	1.7	0.4	0.8
EPS - Basic - ex Extraordinary Items	-6.38	-7.26	2.86	16.54	22.56	13.82	3.85	3.85
EPS - Diluted - ex Extraordinary Items	-6.38	-7.26	2.86	16.54	21.74	13.77	3.85	3.85
EBIT	32	16	54	109	160	129	104	116
EBITDA	86	79	116	179	247	230	235	265
EBITDA Margin	3.0	3.6	5.9	6.0	7.3	7.0	5.8	5.4

Balance Sheet

Abridged

Understanding Balance Sheet

Landmark Cars Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	PR	AR	AR	AR	PRESS
Total Current Assets	583	396	524	544	698	898	1,049	1,107
Long-Term Investments	17	23	26	31	16	16	16	48
Property Plant & Equipment - Net	372	343	300	427	445	524	694	715
Total Non-Current Assets	425	436	364	541	563	654	840	873
Total Assets	1,008	832	888	1,085	1,261	1,551	1,889	1,979
Total Current Liabilities	638	480	546	596	551	712	938	990
Long Term Debt	174	176	152	232	207	261	319	327
Total Non-Current Liabilities	181	182	160	242	238	297	393	405
Total Liabilities	819	662	706	837	789	1,009	1,331	1,395
Total Shareholders' Equity	188	169	182	247	470	539	554	585
Minority Interest	1	1	1	1	2	3	4	-
Total Equity	189	170	182	248	472	542	558	585
Total Liabilities & Equity	1,008	832	888	1,085	1,261	1,551	1,889	1,979

Cash Flow

Abridged

Understanding Cash Flow Statement

Landmark Cars Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	26.71	34.14	82.08	125.05	166.28	142.68	141.25	176.24
Working Capital - Increase/(Decrease)	-24.23	132.34	-73.42	-78.60	-144.99	-152.72	-61.68	13.34
Net CF from Operating Activities	2.48	166.48	8.66	46.45	21.29	-10.04	79.57	189.58
Capital Expenditures - Net	32.86	18.28	12.84	35.80	68.32	78.53	130.25	54.09
Net CF from Investing Activities	-38.58	-68.50	-26.21	-38.10	-75.40	-114.79	-165.63	-65.09
Dividends Paid - Cash - Total	1.58	-	-	1.37	1.47	9.12	6.32	2.16
Stock - Issuance/(Retirement) - Net	-	-	-	-	140.39	21.30	1.55	2.20
Debt - LT & ST - Issuance/(Retirement) - Total	27.38	-102.53	4.88	-1.99	-85.51	104.77	102.04	-95.93
Net Cash Flow from Financing Activities	25.48	-102.53	4.88	-3.37	53.41	116.95	97.28	-110.85
Free Cash Flow to Equity	-3.00	45.67	0.70	8.65	-132.54	16.20	51.37	39.56
Free Operating CF net dividend	-35.02	144.07	-6.14	3.52	-52.11	-104.36	-64.05	122.53
Free Operating CF	-33.44	144.07	-6.14	4.90	-50.65	-95.24	-57.73	124.68

Business Segment Analysis

FY End:

Mar 25

Landmark Cars Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Dealership of cars (100.0%)₹ 137.31 Cr

Revenue / Sales

Dealership of cars (100.0%)₹ 4,025.50 Cr

Assets

Dealership of cars (100.0%)₹ 1,889.34 Cr

Operating Income

Dealership of cars (100.0%)₹ 103.77 Cr

Regional Segment Analysis

Landmark Cars Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Landmark Cars Ltd.

Historical Segment Analysis

Track how Landmark Cars Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Dealership of cars	36	22	15	42	72	85	137

Frequently Asked Questions

What is the revenue of Landmark Cars Ltd.?

The latest trailing twelve month revenue of Landmark Cars Ltd. is ₹ 4,896.23 Cr, reflecting a 1-year growth of 21.63% and a 3-year CAGR of 13.12%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Landmark Cars Ltd.?

The latest trailing twelve month net profit (PAT) of Landmark Cars Ltd. is ₹ 37.31 Cr, with a 3-year earnings CAGR of -43.84%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Landmark Cars Ltd.?

The trailing twelve month EBITDA of Landmark Cars Ltd. is approximately ₹ 115.58 Cr (based on an operating margin of 2.36%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Landmark Cars Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Landmark Cars Ltd. is 3.85. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Landmark Cars Ltd.?

The debt-to-equity ratio of Landmark Cars Ltd. stands at 1.50. The interest coverage ratio is 1.45x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Landmark Cars Ltd.?

The estimated book value per share of Landmark Cars Ltd. is 144.88 (derived from a P/B ratio of 3.75 and market price of ₹ 542.70), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Landmark Cars Ltd.?

The trailing twelve month operating cash flow of Landmark Cars Ltd. is ₹ 189.58 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Landmark Cars Ltd. report consolidated or standalone financials?

Landmark Cars Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.