Landmark Cars (LANDMARK)₹470.75−1.60%Auto Dealer
In the Jun 2026 quarter (consolidated), Landmark Cars reported sales of ₹1,305 Cr, up 22.6% from Jun 2025, and net profit of ₹14.98 Cr, up 114.3% year on year. For the year to Mar 2026, sales were ₹4,909 Cr and net profit ₹37.93 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 773 | 961 | 865 | 833 | 908 | 1,197 | 1,094 | 1,065 | 1,213 | 1,347 | 1,282 | 1,305 |
| Expenses | 714 | 891 | 808 | 781 | 852 | 1,126 | 1,034 | 998 | 1,154 | 1,268 | 1,200 | 1,226 |
| Operating Profit | 53.81 | 64.74 | 53.81 | 48.86 | 51.78 | 65.79 | 54.80 | 60.79 | 53.82 | 73.72 | 75.72 | 71.71 |
| OPM % | 7.1% | 7.0% | 6.0% | 6.1% | 6.0% | 6.0% | 5.0% | 6.1% | 4.5% | 5.0% | 6.0% | 6.0% |
| Other Income | 2.99 | 0.99 | 2.99 | 0.99 | −0.99 | 2.99 | 5.99 | 4.99 | 4.99 | 2.99 | 1.99 | 2.99 |
| Interest | 13.98 | 14.99 | 13.99 | 15.98 | 17.98 | 19.97 | 20.97 | 19.97 | 19.98 | 19.97 | 18.97 | 19.99 |
| Depreciation | 25.08 | 26.06 | 27.09 | 29.07 | 32.07 | 34.09 | 36.12 | 36.10 | 38.11 | 38.08 | 37.09 | 36.10 |
| Profit before tax | 19.01 | 25.03 | 15.01 | 5.01 | 0.00 | 16.01 | 4.01 | 10.01 | 1.01 | 19.01 | 21.01 | 19.01 |
| Tax % | −10.1% | 26.9% | 28.9% | 26.9% | 31.0% | 25.9% | 56.9% | 25.0% | −148.1% | 25.9% | 26.9% | 23.9% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | −1.01 | −1.01 | 0.00 |
| Net Profit | 19.96 | 17.97 | 10.99 | 2.99 | 0.00 | 11.97 | 1.99 | 6.99 | 1.99 | 13.98 | 14.97 | 14.98 |
| EPS (Rs) | 4.99 | 4.45 | 2.55 | 0.76 | 0.00 | 2.76 | 0.33 | 1.68 | 0.28 | 3.41 | 3.61 | 3.50 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,613 | 2,832 | 2,222 | 1,961 | 2,981 | 3,388 | 3,292 | 4,036 | 4,909 | 5,148 |
| Expenses | 1,556 | 2,735 | 2,135 | 1,836 | 2,792 | 3,134 | 3,062 | 3,793 | 4,619 | 4,848 |
| Operating Profit | 50.80 | 81.67 | 76.69 | 114 | 175 | 237 | 218 | 221 | 264 | 275 |
| OPM % | 3.1% | 2.9% | 3.5% | 6.0% | 6.1% | 7.0% | 7.0% | 6.0% | 5.0% | 5.3% |
| Other Income | 3.99 | 6.99 | 5.99 | 5.99 | 10.98 | 3.99 | 4.99 | 7.99 | 14.98 | 12.96 |
| Interest | 16.97 | 52.92 | 44.95 | 37.99 | 34.94 | 50.93 | 52.95 | 73.91 | 79.89 | 78.91 |
| Depreciation | 13.05 | 53.14 | 63.15 | 62.21 | 70.14 | 87.23 | 101 | 131 | 149 | 149 |
| Profit before tax | 25.02 | −17.99 | −25.01 | 20.02 | 82.01 | 104 | 70.03 | 25.02 | 50.01 | 60.04 |
| Tax % | 29.9% | 38.9% | 16.9% | 43.9% | 19.9% | 17.9% | 17.9% | 30.9% | 23.9% | — |
| Exceptional items | 0.00 | −1.01 | −3.01 | −2.01 | −1.01 | −6.01 | −3.01 | −1.01 | −2.01 | −2.02 |
| Net Profit | 17.96 | −23.95 | −28.97 | 10.98 | 65.92 | 84.83 | 56.93 | 16.97 | 37.93 | 45.92 |
| EPS (Rs) | 22.31 | −31.90 | −15.68 | 6.18 | 17.87 | 21.30 | 13.55 | 3.84 | 8.99 | 10.80 |
| Dividend payout % | 3.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.0% | 11.0% | 13.0% | 17.0% | — |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 7.97 | 17.93 | 17.95 | 17.97 | 17.98 | 20.00 | 20.99 | 20.94 | 20.95 |
| Reserves | 133 | 169 | 151 | 163 | 229 | 450 | 518 | 532 | 563 |
| Borrowings | 121 | 410 | 327 | 346 | 477 | 431 | 629 | 872 | 878 |
| Other Liabilities | 345 | 410 | 336 | 362 | 364 | 363 | 385 | 465 | 522 |
| Total Liabilities | 606 | 1,008 | 832 | 889 | 1,088 | 1,264 | 1,553 | 1,890 | 1,982 |
| Fixed Assets | 143 | 393 | 371 | 327 | 498 | 510 | 595 | 763 | 779 |
| CWIP | 43.02 | 0.00 | 1.01 | 2.01 | 5.01 | 6.01 | 2.01 | 3.01 | 2.01 |
| Investments | 0.00 | 0.00 | 9.97 | 12.97 | 16.97 | 15.96 | 15.95 | 15.96 | 15.96 |
| Other Assets | 420 | 615 | 450 | 547 | 567 | 732 | 939 | 1,108 | 1,184 |
| Inventories | 228 | 339 | 226 | 289 | 330 | 447 | 567 | 645 | 672 |
| Trade receivables | 41.88 | 77.79 | 23.96 | 55.90 | 63.89 | 104 | 131 | 182 | 156 |
| Cash & equivalents | 31.04 | 37.01 | 33.03 | 23.01 | 29.99 | 40.02 | 32.02 | 41.04 | 55.99 |
| Total Assets | 606 | 1,008 | 832 | 889 | 1,088 | 1,264 | 1,553 | 1,890 | 1,982 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 13.05 | 55.23 | 211 | 76.29 | 76.32 | 71.24 | 41.14 | 153 | 268 |
| Cash from investing activity | −56.93 | −37.97 | −65.97 | −33.96 | −33.95 | −71.92 | −113 | −164 | −62.93 |
| Cash from financing activity | 60.23 | −28.10 | −148 | −38.15 | −38.14 | 1.01 | 65.24 | 23.07 | −192 |
| Net cash flow | 15.96 | −10.98 | −4.99 | 4.99 | 4.99 | −0.99 | −7.98 | 10.97 | 13.96 |
| Capex | 59.21 | 33.13 | 18.07 | 36.10 | 42.13 | 72.27 | 85.29 | 137 | 65.22 |
| Free cash flow | −43.04 | 22.02 | 191 | 41.02 | 41.06 | 3.01 | −38.03 | 22.02 | 213 |
| CFO / OP % | 41.1% | 85.1% | 277.1% | 88.1% | 57.1% | 40.1% | 31.1% | 76.1% | 107.1% |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 10 | 10 | 4 | 10 | 8 | 11 | 15 | 16 | 12 |
| Inventory days | 59 | 51 | 44 | 65 | 49 | 60 | 79 | 72 | 61 |
| Days payable | 61 | 10 | 11 | 22 | 21 | 15 | 16 | 15 | 10 |
| Cash conversion cycle | 6 | 50 | 37 | 52 | 35 | 55 | 77 | 72 | 61 |
| Working capital days | −15 | −13 | −21 | −9 | −11 | 10 | 16 | 5 | 3 |
| ROCE % | — | 8.0% | 4.0% | 12.0% | 18.9% | 20.0% | 12.0% | 8.0% | 9.0% |
For the Jun 2026 quarter, Landmark Cars reported sales of ₹1,305 Cr, up 22.6% year on year and net profit of ₹14.98 Cr, up 114.3% year on year. The operating margin was 6.0%.
Landmark Cars' sales for the year to Mar 2026 were ₹4,909 Cr; over the last twelve months they were ₹5,148 Cr.
Net profit for the year to Mar 2026 was ₹37.93 Cr, and ₹45.92 Cr over the last twelve months. Earnings per share over the same trailing period were ₹10.80.
Landmark Cars reported borrowings of ₹878 Cr at Mar 2026, against cash and equivalents of ₹55.99 Cr.
Cash from operations was ₹268 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹213 Cr.