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

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,566.65
49.21
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,996.77
0.24%
4.75

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 Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 126.92 111.20 14.14% 179.03 148.82 20.30% 161.12 124.22 29.71% 147.64 118.02 25.10%
Expenses 108.39 94.81 14.32% 151.49 122.11 24.06% 133.77 99.11 34.97% 121.02 92.07 31.44%
EBITDA 18.53 16.39 13.06% 27.54 26.72 3.07% 27.34 25.11 8.88% 26.62 25.95 2.58%
EBIDTM 14.60% 14.74% 15.38% 17.95% 16.97% 20.22% 18.03% 21.98%
Other Income 3.46 4.30 -19.53% 3.30 4.93 -33.06% 3.43 1.92 78.65% 11.38 2.40 374.17%
Interest 2.70 1.87 44.39% 1.94 2.35 -17.45% 2.57 1.62 58.64% 2.59 2.94 -11.90%
Depreciation 9.99 8.00 24.88% 8.95 7.61 17.61% 8.78 7.64 14.92% 8.16 7.62 7.09%
PBT 9.30 10.82 -14.05% 19.95 21.69 -8.02% 19.42 17.76 9.35% -11.21 17.14 -
Tax 2.33 2.76 -15.58% 5.12 5.48 -6.57% 4.95 4.21 17.58% -4.35 4.58 -
PAT 6.97 8.06 -13.52% 14.83 16.21 -8.51% 14.47 13.55 6.79% -6.87 12.57 -
PATM 5.49% 7.25% 8.29% 10.89% 8.98% 10.91% -4.65% 10.65%
EPS 1.69 1.95 -13.33% 3.59 3.92 -8.42% 3.50 3.28 6.71% -1.66 3.04 -

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 831.98 693.98 19.89% 863.97 853.80 1.19% 959.25 876.13 9.49% 770.69 852.15 -9.56%
Expenses 783.47 649.62 20.60% 810.46 792.99 2.20% 894.01 811.20 10.21% 716.24 791.19 -9.47%
EBITDA 48.51 44.36 9.36% 53.52 60.81 -11.99% 65.24 64.93 0.48% 54.45 60.96 -10.68%
EBIDTM 5.83% 6.39% 6.19% 7.12% 6.80% 7.41% 7.07% 7.15%
Other Income 1.30 2.39 -45.61% 2.70 3.04 -11.18% 1.85 4.81 -61.54% 2.70 2.59 4.25%
Interest 15.51 11.10 39.73% 13.66 10.18 34.18% 14.81 13.77 7.55% 13.91 14.82 -6.14%
Depreciation 28.96 23.40 23.76% 27.12 22.72 19.37% 26.22 21.93 19.56% 24.57 21.83 12.55%
PBT 4.74 9.95 -52.36% 15.44 29.14 -47.01% 25.48 31.34 -18.70% 18.67 23.96 -22.08%
Tax 1.29 2.69 -52.04% 4.47 4.88 -8.40% 7.00 5.51 27.04% -1.83 7.09 -
PAT 3.45 7.27 -52.54% 10.97 24.26 -54.78% 18.48 25.83 -28.46% 20.50 16.87 21.52%
PATM 0.41% 1.05% 1.27% 2.84% 1.93% 2.95% 2.66% 1.98%
EPS 0.77 1.75 -56.00% 2.56 6.07 -57.83% 4.44 6.54 -32.11% 5.00 4.57 9.41%

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 614.71 598.99 484.00 681.02 560.53 0.00 0.00 0.00 Net Sales Growth 22.39% 23.76% -28.93% 21.50% 0 0 0 Cost Of Goods Sold 365.43 355.13 258.25 529.61 471.67 0.00 0.00 0.00 Gross Profit 249.28 243.86 225.75 151.42 88.86 0.00 0.00 0.00 GP Margin 40.55% 40.71% 46.64% 22.23% 15.85% 0 0 0 Total Expenditure 514.67 501.01 387.85 614.79 522.33 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 100.03 97.98 96.15 66.23 38.20 -7.14 0.00 -220.94 EBITDA Margin 16.27% 16.36% 19.87% 9.73% 6.81% 0 0 0 Other Income 21.57 22.42 11.36 8.66 8.26 0.00 5.29 224.75 Interest 9.80 9.06 8.74 6.11 10.79 0.00 0.00 0.00 Depreciation 35.88 33.90 30.31 22.20 16.02 0.00 0.00 0.00 PBT 37.46 77.44 68.46 46.59 19.64 -7.14 5.29 3.81 Tax 8.05 8.48 17.09 11.59 4.83 -1.68 1.73 1.24 Tax Rate 21.49% 21.75% 25.20% 24.88% 24.59% 23.53% 32.70% 32.55% PAT 29.40 30.50 50.72 34.99 14.81 -5.45 3.56 2.57 PAT before Minority Interest 29.40 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 4.78% 5.09% 10.48% 5.14% 2.64% 0 0 0 PAT Growth -41.66% -39.87% 44.96% 136.26% - - 38.52% EPS 7.12 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 3,425.89 3,287.89 3,382.35 2,976.52 1,956.10 Net Sales Growth 4.57% -2.79% 13.63% 52.17% Cost Of Goods Sold 2,765.17 2,646.29 2,781.66 2,511.74 1,647.37 Gross Profit 660.72 641.60 600.69 464.78 308.73 GP Margin 19.29% 19.51% 17.76% 15.61% 15.78% Total Expenditure 3,204.18 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 221.72 218.96 239.46 175.75 109.82 EBITDA Margin 6.47% 6.66% 7.08% 5.90% 5.61% Other Income 8.55 9.64 12.08 12.59 10.24 Interest 57.89 54.86 52.65 36.28 37.80 Depreciation 106.87 101.31 87.31 69.79 62.48 PBT 64.33 72.43 111.58 82.27 19.78 Tax 10.93 12.32 19.00 16.09 8.63 Tax Rate 16.99% 17.71% 18.25% 19.56% 43.63% PAT 53.40 56.00 84.49 65.48 11.33 PAT before Minority Interest 52.16 57.22 85.10 66.18 11.15 Minority Interest -1.24 -1.22 -0.61 -0.70 0.18 PAT Margin 1.56% 1.70% 2.50% 2.20% 0.58% PAT Growth -28.06% -33.72% 29.03% 477.93% EPS 12.93 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 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 - Quarterly Results
13th Aug 2024, 19:25 PM

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: