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Landmarc Leisure Corporation
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.18 | 0.16 | 0.06 | 0.03 | 0.42 | 0.01 | 0.03 | 0.66 | 0.31 | 0.94 | 0.6 | 0.73 | 2.1 | 0.69 | 0.08 | 0.03 | 1.34 | 0.88 | 0.32 | 0.02 | 0.02 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0.1 | 0.07 | 0.29 | 0.6 | 0.1 | 0.13 | 0.11 | 0.16 | 0.01 | 0.39 | 0.03 | 0.72 | 0.01 | 0.02 | 0.03 | 0 | 0.27 |
| Expenses | 0.8 | 0.42 | 0.26 | 0.23 | 0.65 | 0.21 | 0.19 | 3.81 | 0.53 | 0.48 | 0.57 | 0.55 | 2.45 | 0.65 | 2.57 | 0.23 | 0.95 | 0.2 | 0.68 | 0.18 | 0.21 | 0.17 | 0.13 | 0.15 | 0.28 | 0.14 | 0.23 | 0.2 | 0.8 | 0.16 | 2.84 | 0.19 | 1.38 | 0.3 | 0.18 | 0.25 | 0.51 | 0.21 | 0.35 | 0.21 | 0.2 | 0.21 | 0.34 | 0.25 | 0.2 | 0.24 |
| Interest | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.02 | 0.01 | 0.01 | 0.02 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | -0.62 | -0.26 | -0.2 | -0.2 | -0.23 | -0.2 | -0.16 | -3.15 | -0.22 | 0.46 | 0.03 | 0.18 | -0.35 | 0.04 | -2.49 | -0.2 | 0.39 | 0.68 | -0.36 | -0.16 | -0.19 | -0.17 | -0.13 | -0.15 | -0.27 | -0.14 | -0.22 | -0.2 | -0.8 | -0.06 | -2.77 | 0.1 | -0.78 | -0.2 | -0.05 | -0.14 | -0.35 | -0.2 | 0.04 | -0.18 | 0.52 | -0.2 | -0.32 | -0.22 | -0.2 | 0.03 |
| Profit Before Tax | -1.06 | -0.6 | -0.51 | -0.5 | -0.54 | -0.44 | -0.4 | -3.41 | -0.43 | 0.34 | -0.07 | 0.07 | -0.36 | 0.03 | -2.49 | -0.2 | 0.39 | 0.67 | -0.36 | -0.16 | -0.2 | -0.17 | -0.11 | -0.15 | -0.32 | -0.15 | -0.23 | -0.22 | -0.77 | -0.06 | -2.77 | 0.1 | -0.78 | -0.2 | -0.05 | -0.14 | -0.35 | -0.2 | 0.04 | -0.18 | 0.52 | -0.2 | -0.32 | -0.22 | -0.2 | 0.03 |
| Net Profit | -1.12 | -0.59 | -0.38 | -0.38 | -0.56 | -0.44 | -0.38 | -3.39 | -0.34 | 0.35 | -0.06 | 0.07 | -0.25 | 0.04 | -2.5 | -0.2 | 0.38 | 0.53 | -0.27 | -0.14 | -0.17 | -0.17 | -0.11 | -0.15 | -0.29 | -0.15 | -0.24 | -0.21 | -0.77 | -0.07 | -2.77 | 0.11 | -0.78 | -0.19 | -0.05 | -0.14 | -0.36 | -0.14 | 0.04 | -0.17 | 0.53 | -0.19 | -0.32 | -0.19 | 0.04 | 0.05 |
| EPS | 0 | 0 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.04 | 0 | -0.01 | 0 | -64.88 | 0 | 0 | -173.5 | 48.61 | -218.25 | 0.01 | -235.18 | -397.35 | -196.95 | 43.77 | 37.79 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 9.14 | -3.55 | -0.16 | -1.15 | -0.93 | -0.41 | 0.26 | -3.18 | -1.11 | -0.78 | -3.69 |
| Investing Cash Flow | -2.88 | 0.79 | -0.24 | 1.37 | -1.16 | -0.55 | -0.97 | -0.55 | 0.19 | 0.04 | -1.36 |
| Financing Cash Flow | -6.13 | 2.8 | 0.18 | -0.14 | 2.22 | 0.95 | 0.48 | 0.95 | 0.52 | 0.97 | 6.74 |
| Net Cash Flow | 0.13 | 0.04 | -0.22 | 0.08 | 0.13 | -0.01 | -0.23 | -2.78 | -0.4 | 0.23 | 1.69 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 47.42 | 45.51 | 43.62 | 39.6 | 42.04 | 45.1 | 44.62 | 42.56 | 42.6 | 43.07 | 49.08 |
| Total Assets | 47.42 | 45.51 | 43.62 | 39.6 | 42.04 | 45.1 | 44.62 | 42.56 | 42.6 | 43.07 | 49.08 |