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LANDMARK CARS
Quarterly Results Analysis [Dec2024]

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LANDMARK CARS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹1,195 Cr ₹907 Cr ₹832 Cr ₹864 Cr ₹959 Cr ₹771 Cr ₹694 Cr ₹854 Cr
Expenses ₹1,129 Cr ₹855 Cr ₹783 Cr ₹810 Cr ₹894 Cr ₹716 Cr ₹650 Cr ₹793 Cr
Operating Income ₹67 Cr ₹52 Cr ₹49 Cr ₹54 Cr ₹65 Cr ₹54 Cr ₹44 Cr ₹61 Cr
Other Income ₹3 Cr ₹3 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr
Interest ₹20 Cr ₹18 Cr ₹16 Cr ₹14 Cr ₹15 Cr ₹14 Cr ₹11 Cr ₹10 Cr
Depreciation ₹34 Cr ₹32 Cr ₹29 Cr ₹27 Cr ₹26 Cr ₹25 Cr ₹23 Cr ₹23 Cr
Profit Before Tax ₹16 Cr ₹0 Cr ₹5 Cr ₹15 Cr ₹25 Cr ₹19 Cr ₹10 Cr ₹29 Cr
Profit After Tax ₹12 Cr ₹0 Cr ₹3 Cr ₹11 Cr ₹18 Cr ₹21 Cr ₹7 Cr ₹24 Cr
EPS ₹2.74 ₹-0.01 ₹0.77 ₹2.56 ₹4.44 ₹5.00 ₹1.75 ₹6.07
Industry Peers & Returns1W1M1Y
LANDMARK CARS -6.2% -18.8% -45.9%
CARTRADE TECH -8.2% 9% 159.9%
POPULAR VEHICLES & SERVICES -4.9% -20.4% -65.2%

LANDMARK CARS Quarterly Revenues

Revenues
Q-o-Q

31.72 %

Y-o-Y

24.58 %

Quarters Revenues % Change
Dec2024 ₹1,195 Cr
31.72
Sep2024 ₹907 Cr
9.05
Jun2024 ₹832 Cr
-3.70
Mar2024 ₹864 Cr
-9.93
Dec2023 ₹959 Cr
24.47
Sep2023 ₹771 Cr
11.05
Jun2023 ₹694 Cr
-18.72
Mar2023 ₹854 Cr -

LANDMARK CARS Quarterly Operating Profit

Operating Profit
Q-o-Q

27.99 %

Y-o-Y

1.94 %

Quarters Operating Profit % Change
Dec2024 ₹67 Cr
27.99
Sep2024 ₹52 Cr
7.11
Jun2024 ₹49 Cr
-9.36
Mar2024 ₹54 Cr
-17.96
Dec2023 ₹65 Cr
19.80
Sep2023 ₹54 Cr
22.74
Jun2023 ₹44 Cr
-27.04
Mar2023 ₹61 Cr -
Operating Margins
Q-o-Q

-2.97 %

Y-o-Y

-18.24 %

Quarters Operating Margin% % Change
Dec2024 5.56%
-2.97
Sep2024 5.73%
-1.72
Jun2024 5.83%
-5.82
Mar2024 6.19%
-8.97
Dec2023 6.8%
-3.82
Sep2023 7.07%
10.64
Jun2023 6.39%
-10.25
Mar2023 7.12% -

LANDMARK CARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3,467.37 %

Y-o-Y

-36.11 %

Quarters Profit After Tax % Change
Dec2024 ₹12 Cr
3,467.37
Sep2024 ₹0 Cr
-90.39
Jun2024 ₹3 Cr
-68.61
Mar2024 ₹11 Cr
-40.62
Dec2023 ₹18 Cr
-9.85
Sep2023 ₹21 Cr
182.11
Jun2023 ₹7 Cr
-70.05
Mar2023 ₹24 Cr -
PAT Margins
Q-o-Q

2,375.00 %

Y-o-Y

-48.70 %

Quarters PAT Margin(%) % Change
Dec2024 0.99 %
2,375.00
Sep2024 0.04 %
-90.24
Jun2024 0.41 %
-67.72
Mar2024 1.27 %
-34.20
Dec2023 1.93 %
-27.44
Sep2023 2.66 %
153.33
Jun2023 1.05 %
-63.03
Mar2023 2.84 % -

LANDMARK CARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-38.29 %

Quarters EPS % Change
Dec2024 ₹2.74
Positive
Sep2024 ₹-0.01
Negative
Jun2024 ₹0.77
-69.92
Mar2024 ₹2.56
-42.34
Dec2023 ₹4.44
-11.20
Sep2023 ₹5
185.71
Jun2023 ₹1.75
-71.17
Mar2023 ₹6.07 -

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