Landmark Cars Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last two years indicates strong demand for products.
Improved profit margins reflect better cost management and operational efficiencies.
Enhanced cash flow position allows for potential reinvestment in growth initiatives.

NEGATIVES

Recent increase in raw material costs may pressure future profit margins.
Decline in net profit compared to previous quarter signals potential market challenges.
Fluctuating demand trends point to possible instability in sales projections.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	853.80	693.98	770.69	959.25	863.97	831.98	907.27	1,195.03	1,091.22	1,061.72
Expenses	792.99	649.62	716.24	894.01	810.46	783.47	855.31	1,128.53	1,036.55	1,000.69
Operating Profit	60.81	44.36	54.45	65.24	53.52	48.51	51.96	66.50	54.67	61.03
Other Income	3.04	2.39	2.70	1.85	2.70	1.30	2.80	3.05	6.13	5.16
Interest	10.18	11.10	13.91	14.81	13.66	15.51	18.22	19.50	20.87	20.45
Depreciation	22.72	23.40	24.57	26.22	27.12	28.96	32.35	34.04	35.59	35.86
Profit Before Tax	29.14	9.95	18.67	25.48	15.44	4.74	0.48	16.01	4.03	9.89
Tax	4.88	2.69	-1.83	7	4.47	1.29	0.15	4.20	2.27	2.52
Net Profit	24.26	7.27	20.50	18.48	10.97	3.45	0.33	11.81	1.75	7.37
Eps in Rs	6.11	1.77	5.03	4.45	2.67	0.77	-0.01	2.75	0.34	1.67