Landmark Cars Ltd (LANDMARK) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow Landmark Cars Ltd reported sales of ₹1,302 Cr, operating profit of ₹72 Cr (OPM 6%) and net profit of ₹15 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
LANDMARK quarterly results (₹ Cr) Metric Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sales 907 1,195 1,091 1,062 1,211 1,345 1,279 1,302 Expenses 855 1,129 1,037 1,001 1,157 1,271 1,203 1,230 Operating Profit 52 66 55 61 54 74 76 72 OPM 6% 6% 5% 6% 4.5% 5% 6% 6% Other Income -1 3 6 5 5 3 2 3 Interest 18 20 21 20 20 20 19 20 Depreciation 32 34 36 36 38 38 37 36 Profit before tax 0 16 4 10 1 19 21 19 Tax 31% 26% 57% 25% -148% 26% 27% 24% Net Profit 0 12 2 7 2 14 15 15 EPS in Rs 0 2.75 0.34 1.67 0.29 3.42 3.62 3.51
LANDMARK profit & loss, annual (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM Sales 2,977 3,382 3,288 4,026 4,896 5,137 Expenses 2,800 3,144 3,069 3,803 4,631 4,861 Operating Profit 176 238 219 222 265 276 OPM 6% 7% 7% 6% 5% 5% Other Income 11 4 5 8 15 13 Interest 35 51 53 74 80 79 Depreciation 70 87 101 131 149 150 Profit before tax 82 104 70 25 50 60 Tax 20% 18% 18% 31% 24% - Net Profit 66 85 57 17 38 45 EPS in Rs 17.88 21.32 13.56 3.85 9 10.84 Dividend Payout 0% 11% 11% 13% 17% -
LANDMARK balance sheet (₹ Cr) Metric Mar 2023 Mar 2024 Mar 2025 Sep 2025 Mar 2026 Equity Capital 20 21 21 21 21 Reserves 450 518 533 541 564 Borrowings 430 627 870 831 876 Other Liabilities 361 383 463 579 519 Total Liabilities 1,261 1,549 1,887 1,972 1,979 Fixed Assets 509 594 762 772 778 CWIP 6 2 3 1 2 Investments 16 16 16 16 16 Other Assets 730 937 1,106 1,182 1,182 Total Assets 1,261 1,549 1,887 1,972 1,979
LANDMARK cash flows (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Cash from Operating Activity 76 71 41 152 267 Cash from Investing Activity -34 -72 -113 -164 -63 Cash from Financing Activity -38 1 65 23 -191 Net Cash Flow 5 -1 -8 11 14 Free Cash Flow 41 3 -38 22 213 CFO/OP 57% 40% 31% 76% 107%
LANDMARK ratios Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Debtor Days 8 11 15 16 12 Inventory Days 48 59 78 71 60 Days Payable 21 15 16 15 10 Cash Conversion Cycle 35 55 77 72 61 Working Capital Days -10 11 17 6 4 ROCE 19% 20% 12% 8% 9%