Landmark Cars Ltd.
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ABOUT
AI Sector View
AI GENERATEDConsumer Services
Consumer services have a mixed operating backdrop but strong market sponsorship. Foreign tourist arrivals in India rose 6.0% YoY (2026-06), export of services grew 13.0% YoY (2026-06), and headline tourist arrivals were 584000 (Jun/26), though airport passenger traffic was -2.0% YoY (2026-06). Strong FPI inflow of INR 19847 crore over 3 months to 2026-08-31 supports a Buy stance despite some travel softness.
PROS
- Latest quarter profit grew 97.5% YoY, showing strong momentum
- Company has consistently been profitable over the last 5 years
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 1.65x)
- Working capital cycle has improved - days down from 20 to 10
- Company has a consistent dividend-paying track record
CONS
- A large part of profit comes from other income (52.6% of PBT)
- Receivables are growing faster than sales - a possible quality concern
- Interest coverage is weak at 1.3x - earnings barely cover interest
- Total debt has risen sharply - up 35.8% year on year
- Recurring exceptional / one-off items are inflating headline profit
- Equity base is being diluted - shares outstanding up 13.0%
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| CARTRADE | 3033.55 | 63.39 | 14667.68 | 0.00 | 56.75 | 20.59 | 201.16 | 16.25 | 12.88 | 31.31 |
| LANDMARK | 483.80 | 44.63 | 2006.07 | 0.31 | 14.55 | 97.47 | 1302.36 | 22.66 | 9.19 | 5.53 |
| PVSL | 101.40 | 0.00 | 721.95 | 0.00 | 1.37 | 115.59 | 1889.58 | 44.14 | 7.90 | 3.07 |
| COMPEAU | 360.00 | 10.21 | 221.26 | 0.28 | 3.79 | 41.42 | 658.99 | 48.23 | 9.02 | 3.37 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 694 | 771 | 959 | 864 | 832 | 907 | 1,195 | 1,091 | 1,062 | 1,211 | 1,345 | 1,279 | 1,302 | |
| 650 | 716 | 894 | 810 | 783 | 855 | 1,129 | 1,037 | 1,001 | 1,157 | 1,271 | 1,203 | 1,286 | |
| Operating Profit | 44 | 54 | 65 | 54 | 49 | 52 | 66 | 55 | 61 | 54 | 74 | 76 | 16 |
| OPM % | 6.39% | 7.07% | 6.80% | 6.19% | 5.83% | 5.73% | 5.56% | 5.01% | 5.75% | 4.48% | 5.49% | 5.92% | 1.22% |
| 0 | 3 | 1 | 3 | 1 | -1 | 3 | 6 | 5 | 5 | 3 | 2 | 3 | |
| Interest | 11 | 14 | 15 | 14 | 16 | 18 | 20 | 21 | 20 | 20 | 20 | 19 | 20 |
| Depreciation | 23 | 25 | 26 | 27 | 29 | 32 | 34 | 36 | 36 | 38 | 38 | 37 | 36 |
| Profit before Tax | 10 | 19 | 25 | 15 | 5 | 0 | 16 | 4 | 10 | 1 | 19 | 21 | 19 |
| Tax % | 27.04% | -9.80% | 27.47% | 28.95% | 27.43% | 31.25% | 26.23% | 56.33% | 25.48% | -147.54% | 25.95% | 27.46% | 24.05% |
| Net Profit | 0 | 0 | 0 | 0 | 3 | 0 | 12 | 2 | 7 | 2 | 14 | 15 | 15 |
| 1.77 | 5.03 | 4.45 | 2.67 | 0.77 | -0.01 | 2.75 | 0.34 | 1.67 | 0.29 | 3.42 | 3.63 | 3.51 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| 2,827 | 2,219 | 1,956 | 2,977 | 3,382 | 3,288 | 4,025 | 5,137 | |
| 2,745 | 2,145 | 1,846 | 2,801 | 3,143 | 3,069 | 3,803 | 4,917 | |
| Operating Profit | 81 | 74 | 110 | 176 | 239 | 219 | 223 | 220 |
| OPM % | 2.87% | 3.32% | 5.64% | 5.90% | 7.08% | 6.66% | 5.53% | 4.28% |
| 8 | 10 | 10 | 13 | 5 | 7 | 9 | 13 | |
| Interest | 53 | 46 | 38 | 36 | 53 | 55 | 75 | 79 |
| Depreciation | 53 | 63 | 62 | 70 | 87 | 101 | 131 | 150 |
| Profit before Tax | -18 | -25 | 20 | 82 | 104 | 70 | 25 | 60 |
| Tax % | -39.18% | -17.44% | 43.64% | 19.56% | 18.26% | 17.72% | 31.35% | 24.09% |
| Net Profit | -24 | -29 | 11 | 66 | 85 | 57 | 17 | 45 |
| EPS | -7.00 | -7.84 | 3.05 | 17.45 | 21.74 | 13.56 | 3.85 | — |
| Dividend Payout % | 0.00% | 0.00% | 12.12% | 2.24% | 10.55% | 11.06% | 12.98% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- 13%
- 3 Years:
- 11%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- -38%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- -14%
- 1 Year:
- -24%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- 15%
- 3 Years:
- 13%
- Last Year:
- 3%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 18 | 18 | 18 | 18 | 20 | 21 | 21 |
| Minority Interest | 1 | 1 | 1 | 1 | 2 | 3 | 4 |
| 164 | 145 | 158 | 223 | 444 | 516 | 529 | |
| 612 | 486 | 438 | 504 | 502 | 695 | 950 | |
| Trade Payables | 70 | 56 | 100 | 145 | 117 | 114 | 140 |
| 133 | 121 | 168 | 188 | 163 | 185 | 216 | |
| Total Liabilities | 999 | 827 | 882 | 1,079 | 1,247 | 1,534 | 1,860 |
| 392 | 370 | 326 | 497 | 509 | 594 | 762 | |
| Capital Work in Progress | 0 | 0 | 1 | 4 | 3 | 2 | 3 |
| 0 | 10 | 13 | 17 | 16 | 16 | 16 | |
| 340 | 226 | 289 | 330 | 448 | 568 | 647 | |
| 0 | 0 | 0 | 0 | 0 | 131 | 182 | |
| Cash & Bank | 37 | 33 | 23 | 30 | 40 | 32 | 41 |
| 231 | 187 | 231 | 202 | 231 | 191 | 210 | |
| Total Assets | 999 | 827 | 882 | 1,079 | 1,247 | 1,534 | 1,860 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
| 69 | 213 | 43 | 100 | 95 | 41 | 152 | |
| Cash from Investing | -38 | -66 | -22 | -34 | -72 | -113 | -164 |
| Cash from Financing | -28 | -148 | -33 | -38 | 1 | 65 | 23 |
| -11 | -5 | -13 | 5 | -1 | -8 | 11 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-04 - Landmark Cars Limited has informed the exchange that the officials of the Company will be meeting the Investors / Analysts (participants) as per attached details.
2026-09-03 - Landmark Cars Limited submitted the Exchange a letter providing the web link, including the exact path, for accessing the Annual Report for FY 2025-26, which has been sent to those Members whose e-mail addresses are not registered
2026-09-03 - Landmark Cars Limited has informed the Exchange about Copy of Newspaper Publication of Notice of 20th Annual General Meeting, intimation of Record Date for Dividend and e-voting information.
2026-09-02 - Landmark Cars Limited has submitted to the exchange that the Notice of 20th Annual General Meeting scheduled to be held on Thursday, September 24, 2026 at 3:00 PM. AGM Notice along with Integrated Annual Report of the Company for the Financial Year 2025-26 is attached herewith.
2026-08-19 - Landmark Cars Limited submitted to the exchange, the transcript of Earnings Conference Call held on August 12, 2026 at 09:00 AM to discuss the Unaudited Standalone & Consolidated Financial results for the quarter ended June 30, 2026. Disclosure is attached herewith.
2026-08-18 - Landmark Cars Limited has informed the Exchange about Schedule of meet
2026-08-13 - Landmark Cars Limited has submitted to exchange the extract of Standalone and Consolidated Unaudited Financial Results of the Company for the quarter ended June 30, 2026, published in Financial Express in English and Gujarati edition on August 12, 2026.
2026-08-12 - Landmark Cars Limited has informed the Exchange about Link of Audio Recording of Analyst/Investor Earnings Conference Call held on August 12, 2026 at 09:00 AM (IST) to discuss the Unaudited financial results for the quarter ended June 30, 2026. Disclosure is enclosed herewith.
2026-08-11 - Landmark Cars Limited has informed the Exchange regarding 'Book Closure for the purpose of the 20th Annual General Meeting'.
News
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