Landmark Cars Complete Financial Statements

LANDMARK • Review detailed financials to uncover trends, confirm thesis & journal trades
8 Years of Data
2025 - 2018

Complete Financial Data Export

Export complete financial statements for Landmark Cars (LANDMARK). Downloads include all available records across all periods. For market performance, see the LANDMARK stock price today .

Profitability Ratios

Net Profit Margin 0.16% 2025 data
EBITDA Margin 4.85% 2025 data
Operating Margin 4.00% 2025 data
Return on Assets 0.11% 2025 data
Return on Equity 0.36% 2025 data

Balance Sheet Ratios

Current Ratio 2.67 2025 data
Debt to Equity 3.39 2025 data
Equity Ratio 29.54% 2025 data
Asset Turnover 0.64 2025 data

Year-over-Year Growth Analysis

Comparing Sept 2024 vs Sept 2025
Revenue Growth
+33.6%
Year-over-Year
EBITDA Growth
+15.7%
Year-over-Year
Expense Growth
+34.7%
Year-over-Year
Assets Growth
+21.8%
Year-over-Year
Equity Growth
+3.0%
Year-over-Year
Liabilities Growth
+21.8%
Year-over-Year
Operating Cash Flow Growth
+270.7%
Year-over-Year
Investing Cash Flow Growth
-45.1%
Year-over-Year
Financing Cash Flow Growth
-63.1%
Year-over-Year

Income Statement

Periods ₹ Crores
Particulars Sept 2025 Mar 2025 Jun 2025 Sept 2024 Mar 2024 Jun 2024 Dec 2024 Sept 2023 Mar 2023 Jun 2023 Dec 2023 Sept 2022 Mar 2022 Jun 2022 Dec 2022 Sept 2021 Dec 2021
Revenue 1,216 1,097 1,067 910 867 833 1,198 773 857 696 961 855 730 802 881 1,420 839
Expenses 1,157 1,037 1,001 859 811 784 1,129 716 795 652 895 794 675 749 814 1,342 785
EBITDA 59 61 66 51 56 49 70 57 62 45 67 61 56 53 67 78 54
Operating Profit Margin % 4.00% 5.00% 6.00% 5.00% 6.00% 6.00% 6.00% 7.00% 7.00% 6.00% 7.00% 7.00% 7.00% 6.00% 7.00% 5.00% 6.00%
Depreciation 38 36 36 32 27 29 34 25 23 23 26 22 22 21 22 31 17
Interest 20 21 21 18 14 16 20 14 10 11 15 15 8 12 14 18 9
Profit Before Tax 1 4 10 1 15 5 16 19 29 10 26 24 26 20 31 28 28
Tax -1 2 3 0 5 1 4 -2 5 3 7 7 7 2 6 0 9
Net Profit 2 2 7 0 11 4 12 21 24 7 19 17 19 18 26 28 19
Earnings Per Share (₹) 0.29 0.34 1.67 -0.01 2.67 0.77 2.75 5.03 6.11 1.77 4.45 4.57 5.13 4.86 7.00 7.58 5.17

Balance Sheet

Years Annual Data ₹ Crores
Particulars 2025 2024 2023 2022 2021 2020 2019 2018
ASSETS
Total Assets 1,889 1,551 1,261 1,085 888 832 1,008 605
Current Assets 1,049 898 698 544 524 396 584 399
Fixed Assets 762 594 509 497 326 370 392 143
Capital Work in Progress 3 2 6 5 2 1 0 43
Investments 16 16 16 17 13 10 0 0
Other Assets 1,108 940 730 567 547 451 616 419
LIABILITIES
Total Liabilities 1,889 1,551 1,261 1,085 888 832 1,008 605
Current Liabilities 393 297 238 242 160 182 181 32
Non-Current Liabilities
SHAREHOLDERS' EQUITY
Total Equity 558 542 472 248 182 170 189 141
Share Capital 21 21 20 18 18 18 18 8
Reserves & Surplus 533 518 450 229 164 151 170 82

Cash Flow Statement

Periods ₹ Crores
Particulars March 2025 March 2024 March 2023 March 2022 March 2021 March 2020 March 2019 March 2018
Operating Activities 152 41 71 76 76 210 55 13
Investing Activities -164 -113 -72 -34 -34 -66 -38 -57
Financing Activities 24 65 1 -38 -38 -148 -28 60
Net Cash Flow 11 -8 -1 5 5 -5 -11 16