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

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,948.06
52.64
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

3,279.87
0.21%
5.47

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
-
20.03

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-
16.87

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
95.37

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 Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var%
Net Sales 179.03 148.82 20.30% 161.12 124.22 29.71% 147.64 118.02 25.10% 111.20 95.32 16.66%
Expenses 151.49 122.11 24.06% 133.77 99.11 34.97% 121.02 92.07 31.44% 94.81 77.02 23.10%
EBITDA 27.54 26.72 3.07% 27.34 25.11 8.88% 26.62 25.95 2.58% 16.39 18.30 -10.44%
EBIDTM 15.38% 17.95% 16.97% 20.22% 18.03% 21.98% 14.74% 19.20%
Other Income 3.30 4.93 -33.06% 3.43 1.92 78.65% 11.38 2.40 374.17% 4.30 2.11 103.79%
Interest 1.94 2.35 -17.45% 2.57 1.62 58.64% 2.59 2.94 -11.90% 1.87 1.76 6.25%
Depreciation 8.95 7.61 17.61% 8.78 7.64 14.92% 8.16 7.62 7.09% 8.00 7.43 7.67%
PBT 19.95 21.69 -8.02% 19.42 17.76 9.35% -11.21 17.14 - 10.82 11.22 -3.57%
Tax 5.12 5.48 -6.57% 4.95 4.21 17.58% -4.35 4.58 - 2.76 2.83 -2.47%
PAT 14.83 16.21 -8.51% 14.47 13.55 6.79% -6.87 12.57 - 8.06 8.39 -3.93%
PATM 8.29% 10.89% 8.98% 10.91% -4.65% 10.65% 7.25% 8.81%
EPS 3.59 3.92 -8.42% 3.50 3.28 6.71% -1.66 3.04 - 1.95 2.03 -3.94%

Description Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var%
Net Sales 863.97 853.80 1.19% 959.25 876.13 9.49% 770.69 852.15 -9.56% 693.98 800.27 -13.28%
Expenses 810.46 792.99 2.20% 894.01 811.20 10.21% 716.24 791.19 -9.47% 649.62 749.07 -13.28%
EBITDA 53.52 60.81 -11.99% 65.24 64.93 0.48% 54.45 60.96 -10.68% 44.36 51.20 -13.36%
EBIDTM 6.19% 7.12% 6.80% 7.41% 7.07% 7.15% 6.39% 6.40%
Other Income 2.70 3.04 -11.18% 1.85 4.81 -61.54% 2.70 2.59 4.25% 2.39 1.63 46.63%
Interest 13.66 10.18 34.18% 14.81 13.77 7.55% 13.91 14.82 -6.14% 11.10 12.33 -9.98%
Depreciation 27.12 22.72 19.37% 26.22 21.93 19.56% 24.57 21.83 12.55% 23.40 20.83 12.34%
PBT 15.44 29.14 -47.01% 25.48 31.34 -18.70% 18.67 23.96 -22.08% 9.95 19.67 -49.42%
Tax 4.47 4.88 -8.40% 7.00 5.51 27.04% -1.83 7.09 - 2.69 1.53 75.82%
PAT 10.97 24.26 -54.78% 18.48 25.83 -28.46% 20.50 16.87 21.52% 7.27 18.14 -59.92%
PATM 1.27% 2.84% 1.93% 2.95% 2.66% 1.98% 1.05% 2.27%
EPS 2.56 6.07 -57.83% 4.44 6.54 -32.11% 5.00 4.57 9.41% 1.75 4.86 -63.99%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Net Sales 598.99 484.00 681.02 560.53 0.00 0.00 0.00 Net Sales Growth 23.15% -28.93% 21.50% 0 0 0 Cost Of Goods Sold 355.13 258.25 529.61 471.67 0.00 0.00 0.00 Gross Profit 243.86 225.75 151.42 88.86 0.00 0.00 0.00 GP Margin 40.71% 46.64% 22.23% 15.85% 0 0 0 Total Expenditure 501.09 387.85 614.79 522.33 7.14 0.00 220.94 Power & Fuel Cost - 2.73 2.09 1.57 0.00 0.00 0.00 % Of Sales - 0.56% 0.31% 0.28% 0 0 0 Employee Cost - 56.36 41.86 26.03 0.00 0.00 0.00 % Of Sales - 11.64% 6.15% 4.64% 0 0 0 Manufacturing Exp. - 18.68 10.91 4.96 0.00 0.00 0.00 % Of Sales - 3.86% 1.60% 0.88% 0 0 0 General & Admin Exp. - 17.47 12.47 9.09 7.14 0.00 220.94 % Of Sales - 3.61% 1.83% 1.62% 0 0 0 Selling & Distn. Exp. - 30.01 15.27 7.83 0.00 0.00 0.00 % Of Sales - 6.20% 2.24% 1.40% 0 0 0 Miscellaneous Exp. - 4.35 2.59 1.19 0.00 0.00 0.00 % Of Sales - 0.90% 0.38% 0.21% 0 0 0 EBITDA 97.89 96.15 66.23 38.20 -7.14 0.00 -220.94 EBITDA Margin 16.34% 19.87% 9.73% 6.81% 0 0 0 Other Income 22.41 11.36 8.66 8.26 0.00 5.29 224.75 Interest 8.97 8.74 6.11 10.79 0.00 0.00 0.00 Depreciation 33.89 30.31 22.20 16.02 0.00 0.00 0.00 PBT 38.98 68.46 46.59 19.64 -7.14 5.29 3.81 Tax 8.48 17.09 11.59 4.83 -1.68 1.73 1.24 Tax Rate 21.75% 25.20% 24.88% 24.59% 23.53% 32.70% 32.55% PAT 30.49 50.72 34.99 14.81 -5.45 3.56 2.57 PAT before Minority Interest 30.49 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 PAT Margin 5.09% 10.48% 5.14% 2.64% 0 0 0 PAT Growth -39.89% 44.96% 136.26% - - 38.52% EPS 7.38 12.28 8.47 3.59 -1.32 0.86 0.62

Description TTM Mar 23 Mar 22 Mar 21
Net Sales 3,287.89 3,382.35 2,976.52 1,956.10 Net Sales Growth -2.79% 13.63% 52.17% Cost Of Goods Sold 2,646.29 2,781.66 2,511.74 1,647.37 Gross Profit 641.60 600.69 464.78 308.73 GP Margin 19.51% 17.76% 15.61% 15.78% Total Expenditure 3,070.33 3,142.89 2,800.77 1,846.28 Power & Fuel Cost - 10.39 8.06 6.08 % Of Sales - 0.31% 0.27% 0.31% Employee Cost - 187.40 153.16 107.67 % Of Sales - 5.54% 5.15% 5.50% Manufacturing Exp. - 49.68 36.21 28.37 % Of Sales - 1.47% 1.22% 1.45% General & Admin Exp. - 56.22 46.15 36.12 % Of Sales - 1.66% 1.55% 1.85% Selling & Distn. Exp. - 50.03 39.92 13.58 % Of Sales - 1.48% 1.34% 0.69% Miscellaneous Exp. - 7.52 5.53 7.09 % Of Sales - 0.22% 0.19% 0.36% EBITDA 217.57 239.46 175.75 109.82 EBITDA Margin 6.62% 7.08% 5.90% 5.61% Other Income 9.64 12.08 12.59 10.24 Interest 53.48 52.65 36.28 37.80 Depreciation 101.31 87.31 69.79 62.48 PBT 69.54 111.58 82.27 19.78 Tax 12.33 19.00 16.09 8.63 Tax Rate 17.73% 18.25% 19.56% 43.63% PAT 57.22 84.49 65.48 11.33 PAT before Minority Interest 56.01 85.10 66.18 11.15 Minority Interest -1.21 -0.61 -0.70 0.18 PAT Margin 1.74% 2.50% 2.20% 0.58% PAT Growth -32.76% 29.03% 477.93% EPS 13.85 20.46 15.85 2.74

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12
Shareholder's Funds 475.78 285.82 251.31 2.55 9.68 6.12 Share Capital 19.81 18.31 18.31 0.90 0.90 0.90 Total Reserves 449.60 261.89 227.45 1.65 8.78 5.22 Non-Current Liabilities 64.06 56.27 21.59 22.95 11.74 5.70 Secured Loans 1.39 2.76 6.06 13.16 7.41 2.15 Unsecured Loans 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 Current Liabilities 193.69 197.62 194.96 93.14 63.67 68.69 Trade Payables 46.93 41.12 34.21 11.25 10.03 12.82 Other Current Liabilities 79.63 147.00 66.62 16.54 13.41 13.19 Short Term Borrowings 65.11 8.23 90.52 65.36 40.24 42.68 Short Term Provisions 2.03 1.26 3.61 0.00 0.00 0.00 Total Liabilities 733.53 539.71 467.86 118.64 85.09 80.51 Net Block 181.96 167.28 70.75 27.94 14.68 12.22 Gross Block 259.75 218.51 101.60 30.83 16.31 13.02 Accumulated Depreciation 77.79 51.23 30.85 2.88 1.63 0.80 Non Current Assets 390.43 357.92 277.31 31.57 18.50 13.62 Capital Work in Progress 0.17 1.86 0.00 1.24 1.50 0.00 Non Current Investment 202.88 183.19 177.23 0.83 0.83 0.00 Long Term Loans & Adv. 5.17 5.58 29.34 1.55 1.49 1.40 Other Non Current Assets 0.25 0.01 0.00 0.00 0.00 0.00 Current Assets 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 Inventories 117.24 72.78 90.15 67.34 41.80 55.50 Sundry Debtors 25.57 15.07 21.58 5.05 7.29 5.89 Cash & Bank 14.74 6.21 6.89 0.99 3.31 4.51 Other Current Assets 185.56 13.77 11.33 0.00 14.20 0.99 Short Term Loans & Adv. 174.24 73.96 60.59 13.69 14.20 0.88 Net Current Assets 149.41 -15.83 -4.41 -6.07 2.93 -1.80 Total Assets 733.53 539.71 467.86 118.65 85.10 80.51

Description Mar 23 Mar 22 Mar 21
Shareholder's Funds 469.73 246.94 181.78 Share Capital 19.81 18.31 18.31 Total Reserves 443.55 223.01 157.91 Non-Current Liabilities 224.23 235.57 154.03 Secured Loans 21.59 27.05 33.63 Unsecured Loans 4.46 18.31 15.14 Long Term Provisions 0.00 0.00 0.00 Current Liabilities 551.29 595.59 545.81 Trade Payables 116.92 144.87 100.24 Other Current Liabilities 179.07 259.58 286.72 Short Term Borrowings 252.95 189.67 152.58 Short Term Provisions 2.36 1.48 6.27 Total Liabilities 1,247.16 1,079.40 882.22 Net Block 508.53 497.36 326.00 Gross Block 748.46 682.37 447.65 Accumulated Depreciation 239.93 185.01 121.65 Non Current Assets 549.58 535.42 357.95 Capital Work in Progress 5.75 4.74 1.57 Non Current Investment 16.28 16.51 12.97 Long Term Loans & Adv. 18.76 16.79 17.39 Other Non Current Assets 0.26 0.02 0.03 Current Assets 697.60 543.99 524.27 Current Investments 0.00 0.00 0.00 Inventories 448.40 329.92 288.82 Sundry Debtors 103.56 64.16 55.78 Cash & Bank 39.96 30.00 22.72 Other Current Assets 105.67 29.88 28.75 Short Term Loans & Adv. 61.27 90.03 128.19 Net Current Assets 146.30 -51.60 -21.54 Total Assets 1,247.18 1,079.41 882.22

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

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

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

Financial Ratios

Standalone /

Consolidated

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

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

hina sachin mehta

garima misra

bengal finance and investment pvt ltd

3p india equity fund 1

bandhan focused equity fund

pgim india trustee private limited a/c - pgim india small cap fund

edelweiss trusteeship co ltd ac - edelweiss mf ac- edelweiss recently listed ipo fund

Annual Reports:

News Update:

Landmark Cars - Quarterly Results
23rd May 2024, 22:30 PM

Read More
Landmark Cars ties up with Kia India for new dealership in Kolkata
17th May 2024, 14:58 PM

The company has received a LoA to operate one showroom and two workshops in Kolkata
Read More
Landmark Cars gets nod to open sales outlet for Mercedes-Benz India in Bhopal
13th May 2024, 16:28 PM

This will be Landmark Cars’ second sales outlet in Madhya Pradesh
Read More
Landmark Cars gets LoI from Honda Cars to acquire dealership operations
2nd May 2024, 14:21 PM

This asset acquisition will be undertaken by Landmark Automobiles, a wholly owned subsidiary of Landmark that runs existing operations of Honda Cars
Read More
Landmark Cars inks LoI with Mahindra & Mahindra
20th Apr 2024, 15:02 PM

This strategic initiative underscores Landmark's commitment to solidifying its presence in the vibrant Hyderabad market
Read More
Landmark Cars incorporates Wholly Owned Subsidiary
11th Apr 2024, 10:17 AM

LPCPL intends to carry on the business of sales, after sales and allied business
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: