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LANDMARK CARS
Quarterly Results Analysis [Dec2023]

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LANDMARK CARS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹959 Cr ₹771 Cr ₹694 Cr ₹854 Cr ₹876 Cr ₹852 Cr ₹800 Cr ₹727 Cr
Expenses ₹894 Cr ₹716 Cr ₹650 Cr ₹793 Cr ₹811 Cr ₹791 Cr ₹749 Cr ₹674 Cr
Operating Income ₹65 Cr ₹54 Cr ₹44 Cr ₹61 Cr ₹65 Cr ₹61 Cr ₹51 Cr ₹52 Cr
Other Income ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹5 Cr ₹3 Cr ₹2 Cr ₹4 Cr
Interest ₹15 Cr ₹14 Cr ₹11 Cr ₹10 Cr ₹14 Cr ₹15 Cr ₹12 Cr ₹8 Cr
Depreciation ₹26 Cr ₹25 Cr ₹23 Cr ₹23 Cr ₹22 Cr ₹22 Cr ₹21 Cr ₹21 Cr
Profit Before Tax ₹25 Cr ₹19 Cr ₹10 Cr ₹29 Cr ₹31 Cr ₹24 Cr ₹20 Cr ₹26 Cr
Profit After Tax ₹18 Cr ₹21 Cr ₹7 Cr ₹24 Cr ₹26 Cr ₹17 Cr ₹18 Cr ₹19 Cr
EPS ₹4.44 ₹5.00 ₹1.75 ₹6.07 ₹6.54 ₹4.57 ₹4.86 ₹5.13
Industry Peers & Returns1W1M1Y
LANDMARK CARS 3.8% 14.4% 38.2%
CARTRADE TECH 4.3% 15.5% 82.7%
COMPETENT AUTOMOBILES COMPANY 3.5% 23.9% 183.9%

LANDMARK CARS Quarterly Revenues

Revenues
Q-o-Q

24.47 %

Y-o-Y

9.49 %

Quarters Revenues % Change
Dec2023 ₹959 Cr
24.47
Sep2023 ₹771 Cr
11.05
Jun2023 ₹694 Cr
-18.72
Mar2023 ₹854 Cr
-2.55
Dec2022 ₹876 Cr
2.81
Sep2022 ₹852 Cr
6.48
Jun2022 ₹800 Cr
10.14
Mar2022 ₹727 Cr -

LANDMARK CARS Quarterly Operating Profit

Operating Profit
Q-o-Q

19.80 %

Y-o-Y

0.47 %

Quarters Operating Profit % Change
Dec2023 ₹65 Cr
19.80
Sep2023 ₹54 Cr
22.74
Jun2023 ₹44 Cr
-27.04
Mar2023 ₹61 Cr
-6.36
Dec2022 ₹65 Cr
6.52
Sep2022 ₹61 Cr
19.06
Jun2022 ₹51 Cr
-1.81
Mar2022 ₹52 Cr -
Operating Margins
Q-o-Q

-3.82 %

Y-o-Y

-8.23 %

Quarters Operating Margin% % Change
Dec2023 6.8%
-3.82
Sep2023 7.07%
10.64
Jun2023 6.39%
-10.25
Mar2023 7.12%
-3.91
Dec2022 7.41%
3.64
Sep2022 7.15%
11.72
Jun2022 6.4%
-10.86
Mar2022 7.18% -

LANDMARK CARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-9.85 %

Y-o-Y

-28.45 %

Quarters Profit After Tax % Change
Dec2023 ₹18 Cr
-9.85
Sep2023 ₹21 Cr
182.11
Jun2023 ₹7 Cr
-70.05
Mar2023 ₹24 Cr
-6.08
Dec2022 ₹26 Cr
53.15
Sep2022 ₹17 Cr
-7.03
Jun2022 ₹18 Cr
-4.99
Mar2022 ₹19 Cr -
PAT Margins
Q-o-Q

-27.44 %

Y-o-Y

-34.58 %

Quarters PAT Margin(%) % Change
Dec2023 1.93 %
-27.44
Sep2023 2.66 %
153.33
Jun2023 1.05 %
-63.03
Mar2023 2.84 %
-3.73
Dec2022 2.95 %
48.99
Sep2022 1.98 %
-12.78
Jun2022 2.27 %
-13.69
Mar2022 2.63 % -

LANDMARK CARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-11.20 %

Y-o-Y

-32.11 %

Quarters EPS % Change
Dec2023 ₹4.44
-11.20
Sep2023 ₹5
185.71
Jun2023 ₹1.75
-71.17
Mar2023 ₹6.07
-7.19
Dec2022 ₹6.54
43.11
Sep2022 ₹4.57
-5.97
Jun2022 ₹4.86
-5.26
Mar2022 ₹5.13 -

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