Landmark Cars, 543714, LANDMARK Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,508.73
78.46
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,910.82
0.25%
4.66

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
-
3.37

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-
4.49

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
-5.08

P:E (Median)

8 Years
5 Years
3 Years

P:BV (Average)

8 Years
5 Years
3 Years

EV:EBITDA (Average)

8 Years
5 Years
3 Years

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 155.34 147.64 5.22% 126.92 111.20 14.14% 179.03 148.82 20.30% 161.12 124.22 29.71%
Expenses 130.68 121.02 7.98% 108.39 94.81 14.32% 151.49 122.11 24.06% 133.77 99.11 34.97%
EBITDA 24.66 26.62 -7.36% 18.53 16.39 13.06% 27.54 26.72 3.07% 27.34 25.11 8.88%
EBIDTM 15.87% 18.03% 14.60% 14.74% 15.38% 17.95% 16.97% 20.22%
Other Income 7.51 11.38 -34.01% 3.46 4.30 -19.53% 3.30 4.93 -33.06% 3.43 1.92 78.65%
Interest 2.99 2.59 15.44% 2.70 1.87 44.39% 1.94 2.35 -17.45% 2.57 1.62 58.64%
Depreciation 10.65 8.16 30.51% 9.99 8.00 24.88% 8.95 7.61 17.61% 8.78 7.64 14.92%
PBT 17.65 -11.21 - 9.30 10.82 -14.05% 19.95 21.69 -8.02% 19.42 17.76 9.35%
Tax 2.13 -4.35 - 2.33 2.76 -15.58% 5.12 5.48 -6.57% 4.95 4.21 17.58%
PAT 15.52 -6.87 - 6.97 8.06 -13.52% 14.83 16.21 -8.51% 14.47 13.55 6.79%
PATM 9.99% -4.65% 5.49% 7.25% 8.29% 10.89% 8.98% 10.91%
EPS 3.76 -1.66 - 1.69 1.95 -13.33% 3.59 3.92 -8.42% 3.50 3.28 6.71%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 907.27 770.69 17.72% 831.98 693.98 19.89% 863.97 853.80 1.19% 959.25 876.13 9.49%
Expenses 855.31 716.24 19.42% 783.47 649.62 20.60% 810.46 792.99 2.20% 894.01 811.20 10.21%
EBITDA 51.96 54.45 -4.57% 48.51 44.36 9.36% 53.52 60.81 -11.99% 65.24 64.93 0.48%
EBIDTM 5.73% 7.07% 5.83% 6.39% 6.19% 7.12% 6.80% 7.41%
Other Income 2.80 2.70 3.70% 1.30 2.39 -45.61% 2.70 3.04 -11.18% 1.85 8.45 -78.11%
Interest 18.22 13.91 30.98% 15.51 11.10 39.73% 13.66 10.18 34.18% 14.81 13.77 7.55%
Depreciation 32.35 24.57 31.66% 28.96 23.40 23.76% 27.12 22.72 19.37% 26.22 21.93 19.56%
PBT 0.48 18.67 -97.43% 4.74 9.95 -52.36% 15.44 29.14 -47.01% 25.48 31.34 -18.70%
Tax 0.15 -1.83 - 1.29 2.69 -52.04% 4.47 4.88 -8.40% 7.00 5.51 27.04%
PAT 0.33 20.50 -98.39% 3.45 7.27 -52.54% 10.97 24.26 -54.78% 18.48 25.83 -28.46%
PATM 0.04% 2.66% 0.41% 1.05% 1.27% 2.84% 1.93% 2.95%
EPS -0.01 5.00 - 0.77 1.75 -56.00% 2.56 6.07 -57.83% 4.44 6.54 -32.11%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Net Sales 622.41 598.99 484.00 681.02 560.53 0.00 0.00 0.00 Net Sales Growth 17.02% 23.76% -28.93% 21.50% 0 0 0 Cost Of Goods Sold 378.78 355.13 258.25 529.61 471.67 0.00 0.00 0.00 Gross Profit 243.63 243.86 225.75 151.42 88.86 0.00 0.00 0.00 GP Margin 39.14% 40.71% 46.64% 22.23% 15.85% 0 0 0 Total Expenditure 524.33 501.01 387.85 614.79 522.33 7.14 0.00 220.94 Power & Fuel Cost - 3.43 2.73 2.09 1.57 0.00 0.00 0.00 % Of Sales - 0.57% 0.56% 0.31% 0.28% 0 0 0 Employee Cost - 62.88 56.36 41.86 26.03 0.00 0.00 0.00 % Of Sales - 10.50% 11.64% 6.15% 4.64% 0 0 0 Manufacturing Exp. - 22.67 18.68 10.91 4.96 0.00 0.00 0.00 % Of Sales - 3.78% 3.86% 1.60% 0.88% 0 0 0 General & Admin Exp. - 23.44 18.39 12.47 9.09 7.14 0.00 220.94 % Of Sales - 3.91% 3.80% 1.83% 1.62% 0 0 0 Selling & Distn. Exp. - 30.25 30.01 15.27 7.83 0.00 0.00 0.00 % Of Sales - 5.05% 6.20% 2.24% 1.40% 0 0 0 Miscellaneous Exp. - 3.21 3.43 2.59 1.19 0.00 0.00 0.00 % Of Sales - 0.54% 0.71% 0.38% 0.21% 0 0 0 EBITDA 98.07 97.98 96.15 66.23 38.20 -7.14 0.00 -220.94 EBITDA Margin 15.76% 16.36% 19.87% 9.73% 6.81% 0 0 0 Other Income 17.70 22.42 11.36 8.66 8.26 0.00 5.29 224.75 Interest 10.20 9.06 8.74 6.11 10.79 0.00 0.00 0.00 Depreciation 38.37 33.90 30.31 22.20 16.02 0.00 0.00 0.00 PBT 66.32 77.44 68.46 46.59 19.64 -7.14 5.29 3.81 Tax 14.53 8.48 17.09 11.59 4.83 -1.68 1.73 1.24 Tax Rate 21.91% 21.75% 25.20% 24.88% 24.59% 23.53% 32.70% 32.55% PAT 51.79 30.50 50.72 34.99 14.81 -5.45 3.56 2.57 PAT before Minority Interest 51.79 30.50 50.72 34.99 14.81 -5.45 3.56 2.57 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 8.32% 5.09% 10.48% 5.14% 2.64% 0 0 0 PAT Growth 67.33% -39.87% 44.96% 136.26% - - 38.52% EPS 12.54 7.38 12.28 8.47 3.59 -1.32 0.86 0.62

Description TTM Mar 24 Mar 23 Mar 22 Mar 21
Net Sales 3,562.47 3,287.89 3,382.35 2,976.52 1,956.10 Net Sales Growth 11.52% -2.79% 13.63% 52.17% Cost Of Goods Sold 2,896.47 2,646.29 2,781.66 2,511.74 1,647.37 Gross Profit 666.00 641.60 600.69 464.78 308.73 GP Margin 18.69% 19.51% 17.76% 15.61% 15.78% Total Expenditure 3,343.25 3,068.93 3,142.89 2,800.77 1,846.28 Power & Fuel Cost - 12.18 10.39 8.06 6.08 % Of Sales - 0.37% 0.31% 0.27% 0.31% Employee Cost - 216.72 187.40 153.16 107.67 % Of Sales - 6.59% 5.54% 5.15% 5.50% Manufacturing Exp. - 59.64 49.68 36.21 28.37 % Of Sales - 1.81% 1.47% 1.22% 1.45% General & Admin Exp. - 63.70 56.22 46.15 36.12 % Of Sales - 1.94% 1.66% 1.55% 1.85% Selling & Distn. Exp. - 61.31 50.03 39.92 13.58 % Of Sales - 1.86% 1.48% 1.34% 0.69% Miscellaneous Exp. - 9.09 7.52 5.53 7.09 % Of Sales - 0.28% 0.22% 0.19% 0.36% EBITDA 219.23 218.96 239.46 175.75 109.82 EBITDA Margin 6.15% 6.66% 7.08% 5.90% 5.61% Other Income 8.65 9.64 12.08 12.59 10.24 Interest 62.20 54.86 52.65 36.28 37.80 Depreciation 114.65 101.31 87.31 69.79 62.48 PBT 46.14 72.43 111.58 82.27 19.78 Tax 12.91 12.32 19.00 16.09 8.63 Tax Rate 27.98% 17.71% 18.25% 19.56% 43.63% PAT 33.23 56.00 84.49 65.48 11.33 PAT before Minority Interest 31.97 57.22 85.10 66.18 11.15 Minority Interest -1.26 -1.22 -0.61 -0.70 0.18 PAT Margin 0.93% 1.70% 2.50% 2.20% 0.58% PAT Growth -57.32% -33.72% 29.03% 477.93% EPS 8.05 13.56 20.46 15.85 2.74

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Shareholder's Funds 519.42 475.78 285.82 251.31 2.55 9.68 6.12 Share Capital 20.65 19.81 18.31 18.31 0.90 0.90 0.90 Total Reserves 496.85 449.60 261.89 227.45 1.65 8.78 5.22 Non-Current Liabilities 83.24 64.06 56.27 21.59 22.95 11.74 5.70 Secured Loans 19.77 1.39 2.76 6.06 13.16 7.41 2.15 Unsecured Loans 3.31 4.46 5.00 0.00 8.45 3.51 3.03 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 223.42 193.69 197.62 194.96 93.14 63.67 68.69 Trade Payables 57.33 46.93 41.12 34.21 11.25 10.03 12.82 Other Current Liabilities 82.54 79.63 147.00 66.62 16.54 13.41 13.19 Short Term Borrowings 83.55 65.11 8.23 90.52 65.36 40.24 42.68 Short Term Provisions 0.00 2.03 1.26 3.61 0.00 0.00 0.00 Total Liabilities 826.08 733.53 539.71 467.86 118.64 85.09 80.51 Net Block 186.32 181.96 167.28 70.75 27.94 14.68 12.22 Gross Block 294.46 259.75 218.51 101.60 30.83 16.31 13.02 Accumulated Depreciation 108.14 77.79 51.23 30.85 2.88 1.63 0.80 Non Current Assets 435.89 390.43 357.92 277.31 31.57 18.50 13.62 Capital Work in Progress 1.74 0.17 1.86 0.00 1.24 1.50 0.00 Non Current Investment 239.67 202.88 183.19 177.23 0.83 0.83 0.00 Long Term Loans & Adv. 7.88 5.17 5.58 29.34 1.55 1.49 1.40 Other Non Current Assets 0.29 0.25 0.01 0.00 0.00 0.00 0.00 Current Assets 390.18 343.10 181.79 190.55 87.08 66.60 66.89 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 218.74 117.24 72.78 90.15 67.34 41.80 55.50 Sundry Debtors 46.05 25.57 15.07 21.58 5.05 7.29 5.89 Cash & Bank 8.88 14.74 6.21 6.89 0.99 3.31 4.51 Other Current Assets 116.51 11.32 13.77 11.33 13.69 14.20 0.99 Short Term Loans & Adv. 87.72 174.24 73.96 60.59 13.69 14.20 0.88 Net Current Assets 166.76 149.41 -15.83 -4.41 -6.07 2.93 -1.80 Total Assets 826.07 733.53 539.71 467.86 118.65 85.10 80.51

Description Mar 24 Mar 23 Mar 22 Mar 21
Shareholder's Funds 538.94 469.73 246.94 181.78 Share Capital 20.65 19.81 18.31 18.31 Total Reserves 516.38 443.55 223.01 157.91 Non-Current Liabilities 279.63 224.23 235.57 154.03 Secured Loans 40.66 26.05 27.05 33.63 Unsecured Loans 0.00 0.00 18.31 15.14 Long Term Provisions 0.00 0.00 0.00 0.00 Current Liabilities 712.05 551.29 595.59 545.81 Trade Payables 114.20 116.92 144.87 100.24 Other Current Liabilities 197.16 179.07 259.58 286.72 Short Term Borrowings 400.03 252.95 189.67 152.58 Short Term Provisions 0.66 2.36 1.48 6.27 Total Liabilities 1,533.70 1,247.16 1,079.40 882.22 Net Block 593.63 508.53 497.36 326.00 Gross Block 921.23 748.46 682.37 447.65 Accumulated Depreciation 327.61 239.93 185.01 121.65 Non Current Assets 636.11 549.58 535.42 357.95 Capital Work in Progress 1.77 5.75 4.74 1.57 Non Current Investment 16.28 16.28 16.51 12.97 Long Term Loans & Adv. 24.09 18.76 16.79 17.39 Other Non Current Assets 0.34 0.26 0.02 0.03 Current Assets 897.59 697.60 543.99 524.27 Current Investments 0.00 0.00 0.00 0.00 Inventories 568.08 448.40 329.92 288.82 Sundry Debtors 130.71 103.56 64.16 55.78 Cash & Bank 31.91 39.96 30.00 22.72 Other Current Assets 166.88 44.40 29.88 28.75 Short Term Loans & Adv. 110.36 61.27 90.03 128.19 Net Current Assets 185.54 146.30 -51.60 -21.54 Total Assets 1,533.70 1,247.18 1,079.41 882.22

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Cash From Operating Activity -23.83 52.69 52.63 44.03 -18.36 4.31 -9.37 PBT 38.98 67.81 46.59 19.64 -7.14 5.29 3.81 Adjustment 60.55 30.26 21.01 -12.51 6.75 4.01 5.12 Changes in Working Capital -110.31 -29.12 -2.48 34.67 -17.98 -3.55 -17.06 Cash after chg. in Working capital -10.78 68.95 65.12 41.80 -18.36 5.75 -8.13 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -13.05 -16.26 -12.49 2.23 0.00 -1.43 -1.23 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 3.75 -157.17 -41.91 -25.74 -14.30 -5.65 -7.90 Net Fixed Assets -36.28 -39.55 -118.77 -69.53 -14.26 -4.79 Net Investments -36.79 -19.69 -5.96 -176.40 0.00 -0.83 Others 76.82 -97.93 82.82 220.19 -0.04 -0.03 Cash from Financing Activity 13.99 110.11 -13.22 -33.02 30.35 0.14 18.44 Net Cash Inflow / Outflow -6.09 5.62 -2.51 -14.74 -2.32 -1.20 1.17 Opening Cash & Equivalents 7.33 1.71 4.22 18.96 3.31 4.51 3.34 Closing Cash & Equivalent 1.24 7.33 1.71 4.22 0.99 3.31 4.51

Description Mar 24 Mar 23 Mar 22 Mar 21
Cash From Operating Activity 40.81 70.99 76.44 42.76 PBT 69.55 104.11 82.27 19.78 Adjustment 151.26 135.97 96.56 96.66 Changes in Working Capital -152.72 -144.99 -78.60 -73.42 Cash after chg. in Working capital 68.09 95.09 100.23 43.02 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -27.28 -24.10 -23.79 -0.26 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -113.28 -72.22 -33.92 -22.03 Net Fixed Assets -36.28 -39.55 -118.77 Net Investments -36.79 -19.69 -5.96 Others -40.21 -12.98 90.81 Cash from Financing Activity 64.58 0.54 -37.54 -33.40 Net Cash Inflow / Outflow -7.89 -0.69 4.98 -12.67 Opening Cash & Equivalents 19.38 20.01 15.03 27.70 Closing Cash & Equivalent 11.49 19.38 20.01 15.03

Financial Ratios

Standalone /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Book Value (Rs.) 125.32 118.47 76.50 67.10 28.30 107.60 68.01 ROA 3.91% 7.97% 6.95% 3.10% -5.35% 4.30% 3.20% ROE 6.18% 13.53% 13.31% 6.23% -89.16% 45.09% 42.04% ROCE 8.13% 16.90% 15.93% 8.16% -9.49% 9.21% 7.06% Fixed Asset Turnover 2.16 2.03 4.26 5.55 0.00 0.00 0.00 Receivable days 21.81 15.31 9.80 9.71 0.00 0.00 0.00 Inventory Days 102.30 71.61 43.59 65.85 0.00 0.00 0.00 Payable days 53.58 62.22 25.96 24.70 0.00 0.00 0.00 Cash Conversion Cycle 70.54 24.70 27.44 50.86 0.00 0.00 0.00 Total Debt/Equity 0.22 0.16 0.07 0.43 34.12 5.28 7.82 Interest Cover 5.30 8.76 8.63 2.82 0.00 0.00 0.00

Description Mar 24 Mar 23 Mar 22 Mar 21
Book Value (Rs.) 130.05 116.94 65.89 48.11 ROA 4.12% 7.32% 6.75% 1.30% ROE 11.44% 24.15% 31.70% 6.56% ROCE 14.13% 23.84% 26.82% 15.56% Fixed Asset Turnover 3.97 4.78 5.34 4.45 Receivable days 12.91 8.94 7.26 7.41 Inventory Days 56.04 41.50 37.43 48.01 Payable days 15.94 17.18 17.81 17.27 Cash Conversion Cycle 53.01 33.27 26.87 38.15 Total Debt/Equity 0.86 0.63 1.02 1.19 Interest Cover 2.27 2.98 3.27 1.52

Top Investors:

icici prudential life insurance company limited

goldman sachs funds - goldman sachs india equity portfolio

nippon life india trustee ltd-a/c nippon india small cap fund

polar capital funds plc - asian stars fund

bengal finance and investment pvt ltd

garima misra

bajaj finserv flexi cap fund

ramila jitendra mehta .

llp

Annual Reports:

News Update:

Landmark Cars executes asset transfer agreement to acquire Kia Showroom in Hyderabad
6th Dec 2024, 15:42 PM

This will be the second Kia Showroom in Hyderabad and the fifth Kia outlet in the country
Read More
Landmark Cars strengthens partnership with BYD India
18th Oct 2024, 10:47 AM

This showroom will be established by M/s Watermark Cars, a wholly owned subsidiary company of Landmark Cars
Read More
Landmark Cars gets Letter of Intent from Mercedes-Benz India
5th Oct 2024, 17:00 PM

This aligns with the company's strategy of horizontal expansion through a rapidly growing luxury car brand in India
Read More

Landmark Cars Ltd.

Automobiles - Dealers & Distributors

BSE: 543714 | NSE: LANDMARK

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

Landmark Cars Ltd.

Automobiles - Dealers & Distributors

BSE: 543714 | NSE: LANDMARK

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: