LANDMARK CARS
Quarterly Results Analysis [Sep2025]
LANDMARK CARS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,211 Cr | ₹1,062 Cr | ₹1,091 Cr | ₹1,195 Cr | ₹907 Cr | ₹832 Cr | ₹864 Cr | ₹959 Cr |
| Expenses | ₹1,157 Cr | ₹1,001 Cr | ₹1,037 Cr | ₹1,129 Cr | ₹855 Cr | ₹783 Cr | ₹810 Cr | ₹894 Cr |
| Operating Income | ₹54 Cr | ₹61 Cr | ₹55 Cr | ₹67 Cr | ₹52 Cr | ₹49 Cr | ₹54 Cr | ₹65 Cr |
| Other Income | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr |
| Interest | ₹20 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr |
| Depreciation | ₹38 Cr | ₹36 Cr | ₹36 Cr | ₹34 Cr | ₹32 Cr | ₹29 Cr | ₹27 Cr | ₹26 Cr |
| Profit Before Tax | ₹1 Cr | ₹10 Cr | ₹4 Cr | ₹16 Cr | ₹0 Cr | ₹5 Cr | ₹15 Cr | ₹25 Cr |
| Profit After Tax | ₹2 Cr | ₹7 Cr | ₹2 Cr | ₹12 Cr | ₹0 Cr | ₹3 Cr | ₹11 Cr | ₹18 Cr |
| EPS | ₹0.29 | ₹1.67 | ₹0.34 | ₹2.74 | ₹-0.01 | ₹0.77 | ₹2.56 | ₹4.44 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LANDMARK CARS | -2.1% | -12.5% | -26.8% |
| CARTRADE TECH | -0.5% | 4.6% | 67.6% |
| POPULAR VEHICLES & SERVICES | 3.8% | -2.6% | -25.6% |
LANDMARK CARS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 14.05 % |
| Y-o-Y | 33.47 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,211 Cr | 14.05 | |
| Jun2025 | ₹1,062 Cr | -2.70 | |
| Mar2025 | ₹1,091 Cr | -8.69 | |
| Dec2024 | ₹1,195 Cr | 31.72 | |
| Sep2024 | ₹907 Cr | 9.05 | |
| Jun2024 | ₹832 Cr | -3.70 | |
| Mar2024 | ₹864 Cr | -9.93 | |
| Dec2023 | ₹959 Cr | - | |
LANDMARK CARS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -11.11 % |
| Y-o-Y | 4.42 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹54 Cr | -11.11 | |
| Jun2025 | ₹61 Cr | 11.63 | |
| Mar2025 | ₹55 Cr | -17.78 | |
| Dec2024 | ₹67 Cr | 27.99 | |
| Sep2024 | ₹52 Cr | 7.11 | |
| Jun2024 | ₹49 Cr | -9.36 | |
| Mar2024 | ₹54 Cr | -17.96 | |
| Dec2023 | ₹65 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -22.09 % |
| Y-o-Y | -21.82 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 4.48% | -22.09 | |
| Jun2025 | 5.75% | 14.77 | |
| Mar2025 | 5.01% | -9.89 | |
| Dec2024 | 5.56% | -2.97 | |
| Sep2024 | 5.73% | -1.72 | |
| Jun2024 | 5.83% | -5.82 | |
| Mar2024 | 6.19% | -8.97 | |
| Dec2023 | 6.8% | - | |
LANDMARK CARS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -79.61 % |
| Y-o-Y | 353.78 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | -79.61 | |
| Jun2025 | ₹7 Cr | 320.19 | |
| Mar2025 | ₹2 Cr | -85.15 | |
| Dec2024 | ₹12 Cr | 3,467.37 | |
| Sep2024 | ₹0 Cr | -90.39 | |
| Jun2024 | ₹3 Cr | -68.61 | |
| Mar2024 | ₹11 Cr | -40.62 | |
| Dec2023 | ₹18 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -82.61 % |
| Y-o-Y | 200.00 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.12 % | -82.61 | |
| Jun2025 | 0.69 % | 331.25 | |
| Mar2025 | 0.16 % | -83.84 | |
| Dec2024 | 0.99 % | 2,375.00 | |
| Sep2024 | 0.04 % | -90.24 | |
| Jun2024 | 0.41 % | -67.72 | |
| Mar2024 | 1.27 % | -34.20 | |
| Dec2023 | 1.93 % | - | |
LANDMARK CARS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -82.63 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.29 | -82.63 | |
| Jun2025 | ₹1.67 | 391.18 | |
| Mar2025 | ₹0.34 | -87.59 | |
| Dec2024 | ₹2.74 | Positive | |
| Sep2024 | ₹-0.01 | Negative | |
| Jun2024 | ₹0.77 | -69.92 | |
| Mar2024 | ₹2.56 | -42.34 | |
| Dec2023 | ₹4.44 | - | |
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