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Landmark Cars
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 1,412.84 | 837.07 | 726.61 | 800.27 | 852.15 | 876.14 | 853.8 | 693.98 | 770.69 | 959.25 | 863.97 | 831.98 | 907.27 | 1,195.03 | 1,091.22 | 1,061.72 | 1,210.92 | 1,345.08 | 1,278.52 | 1,302.36 |
| Expenses | 1,342.14 | 785.23 | 674.47 | 749.07 | 791.19 | 811.21 | 792.99 | 649.61 | 716.24 | 894.01 | 810.46 | 783.48 | 855.32 | 1,128.53 | 1,036.55 | 1,000.69 | 1,156.66 | 1,271.28 | 1,202.79 | 1,230.35 |
| EBITDA | 70.7 | 51.84 | 52.14 | 51.2 | 60.96 | 64.93 | 60.81 | 44.37 | 54.45 | 65.24 | 53.51 | 48.5 | 51.95 | 66.5 | 54.67 | 61.03 | 54.26 | 73.8 | 75.73 | 72.01 |
| Depreciation | 31.1 | 17.21 | 21.49 | 20.83 | 21.83 | 21.93 | 22.72 | 23.4 | 24.57 | 26.22 | 27.12 | 28.96 | 32.35 | 34.04 | 35.59 | 35.86 | 38.35 | 37.96 | 37.05 | 36.34 |
| EBIT | 39.6 | 34.63 | 30.65 | 30.37 | 39.13 | 43 | 38.09 | 20.97 | 29.88 | 39.02 | 26.39 | 19.54 | 19.6 | 32.46 | 19.08 | 25.17 | 15.91 | 35.84 | 38.68 | 35.67 |
| Interest | 18.22 | 8.76 | 8.24 | 12.33 | 14.82 | 13.77 | 10.18 | 11.1 | 13.91 | 14.81 | 13.66 | 15.51 | 18.22 | 19.5 | 20.87 | 20.45 | 20.2 | 19.66 | 19.49 | 19.75 |
| Profit Before Tax | 21.38 | 25.87 | 22.41 | 18.04 | 24.31 | 29.23 | 27.91 | 9.87 | 15.97 | 24.21 | 12.73 | 4.03 | 1.38 | 12.96 | -1.79 | 4.72 | -4.29 | 16.18 | 19.19 | 15.92 |
| Net Profit | 27.95 | 19.14 | 19.1 | 18.14 | 16.87 | 25.83 | 24.26 | 7.27 | 20.5 | 18.48 | 10.97 | 3.45 | 0.33 | 11.81 | 1.75 | 7.37 | 1.5 | 14.18 | 15.03 | 14.55 |
| EPS | 7.58 | 5.17 | 5.13 | 4.86 | 4.57 | 7 | 6.11 | 1.77 | 5.03 | 4.45 | 2.67 | 0.77 | -0.01 | 2.75 | 0.34 | 1.67 | 0.29 | 3.42 | 3.63 | 3.51 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 13.28 | 54.89 | 209.66 | 76.44 | 76.44 | 70.99 | 40.81 | 151.99 | 267.47 |
| Investing Cash Flow | -57.38 | -37.94 | -65.91 | -33.92 | -33.92 | -72.16 | -113.29 | -164.22 | -63.13 |
| Financing Cash Flow | 60.18 | -27.56 | -148.29 | -37.54 | -37.54 | 0.54 | 64.58 | 23.45 | -190.71 |
| Net Cash Flow | 16.08 | -10.61 | -4.54 | 4.98 | 4.98 | -0.63 | -7.9 | 11.22 | 13.63 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 141.27 | 188.95 | 169.9 | 182.38 | 248.24 | 471.64 | 542.02 | 558.45 | 584.53 |
| Total Liabilities | 463.55 | 819.08 | 661.86 | 705.52 | 837.13 | 789.12 | 1,009.4 | 1,330.89 | 1,394.64 |
| Total Assets | 604.82 | 1,008.03 | 831.77 | 887.89 | 1,085.38 | 1,260.77 | 1,551.42 | 1,889.34 | 1,979.18 |