LANDMARK CARS
Quarterly Results Analysis [Sep2024]
LANDMARK CARS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹907 Cr | ₹832 Cr | ₹864 Cr | ₹959 Cr | ₹771 Cr | ₹694 Cr | ₹854 Cr | ₹876 Cr |
Expenses | ₹855 Cr | ₹783 Cr | ₹810 Cr | ₹894 Cr | ₹716 Cr | ₹650 Cr | ₹793 Cr | ₹811 Cr |
Operating Income | ₹52 Cr | ₹49 Cr | ₹54 Cr | ₹65 Cr | ₹54 Cr | ₹44 Cr | ₹61 Cr | ₹65 Cr |
Other Income | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹5 Cr |
Interest | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹14 Cr |
Depreciation | ₹32 Cr | ₹29 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr |
Profit Before Tax | ₹0 Cr | ₹5 Cr | ₹15 Cr | ₹25 Cr | ₹19 Cr | ₹10 Cr | ₹29 Cr | ₹31 Cr |
Profit After Tax | ₹0 Cr | ₹3 Cr | ₹11 Cr | ₹18 Cr | ₹21 Cr | ₹7 Cr | ₹24 Cr | ₹26 Cr |
EPS | ₹-0.01 | ₹0.77 | ₹2.56 | ₹4.44 | ₹5.00 | ₹1.75 | ₹6.07 | ₹6.54 |
Industry Peers & Returns | 1W | 1M | 1Y |
LANDMARK CARS | -2.2% | -0% | -25.1% |
CARTRADE TECH | 7.9% | 27% | 100.4% |
COMPETENT AUTOMOBILES COMPANY | -1.1% | 6.1% | 21.4% |
LANDMARK CARS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.05 % |
Y-o-Y | 17.72 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -2.55 | |
Dec2022 | ₹876 Cr | - |
LANDMARK CARS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.11 % |
Y-o-Y | -4.58 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -6.36 | |
Dec2022 | ₹65 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.72 % |
Y-o-Y | -18.95 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -3.91 | |
Dec2022 | 7.41% | - |
LANDMARK CARS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -90.39 % |
Y-o-Y | -98.39 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -6.08 | |
Dec2022 | ₹26 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -90.24 % |
Y-o-Y | -98.50 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -3.73 | |
Dec2022 | 2.95 % | - |
LANDMARK CARS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -7.19 | |
Dec2022 | ₹6.54 | - |
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