Landmark Cars Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	47,089	40,255	32,879	33,824	29,765	19,561
Revenue Growth (YoY)	23.98%	22.43%	-2.79%	13.63%	52.17%	-11.83%
Cost of Revenue	39,501	33,373	26,568	27,923	25,192	16,536
Gross Profit	7,588	6,882	6,311	5,901	4,574	3,025
Selling, General & Admin	3,138	2,873	2,568	2,188	1,774	1,214
Other Operating Expenses	1,899	1,679	1,486	1,270	988.65	622.42
Operating Expenses	6,536	5,882	5,076	4,341	3,462	2,461
Operating Income	1,053	1,000	1,235	1,560	1,111	564.15
Interest Expense	-795.64	-724.85	-528.51	-501.79	-341.54	-367.19
Interest & Investment Income	33.52	33.52	29.67	45.42	48.49	50.62
Other Non Operating Income (Expenses)	63.04	-16.07	-6.18	-9.17	-9.41	-10.28
EBT Excluding Unusual Items	353.83	292.6	729.69	1,094	808.88	237.3
Gain (Loss) on Sale of Investments	7.19	7.19	3.56	-	-	0.48
Gain (Loss) on Sale of Assets	-5.51	-5.51	-12.26	-3.47	-16.48	-39.97
Other Unusual Items	-19.9	-41.87	-25.54	-55.11	23.64	-
Pretax Income	336.65	252.53	695.45	1,041	822.74	197.81
Income Tax Expense	88.64	79.16	123.22	190.05	160.92	86.33
Earnings From Continuing Operations	248.01	173.37	572.23	851.01	661.82	111.48
Minority Interest in Earnings	-11.02	-14.05	-12.18	-6.07	-6.98	1.83
Net Income	236.99	159.32	560.05	844.94	654.84	113.31
Net Income to Common	236.99	159.32	560.05	844.94	654.84	113.31
Net Income Growth	-5.55%	-71.55%	-33.72%	29.03%	477.92%	-
Shares Outstanding (Basic)	41	41	41	37	37	37
Shares Outstanding (Diluted)	41	41	41	39	38	37
Shares Change (YoY)	0.47%	1.74%	4.67%	3.61%	0.98%	1.41%
EPS (Basic)	5.73	3.85	13.82	22.56	17.88	3.09
EPS (Diluted)	5.72	3.85	13.77	21.74	17.45	3.05
EPS Growth	-5.97%	-72.04%	-36.66%	24.59%	472.13%	-
Free Cash Flow	-	146.76	-443.85	-9.54	348.91	279.61
Free Cash Flow Per Share	-	3.54	-10.91	-0.24	9.30	7.53
Dividend Per Share	-	0.500	1.500	2.250	0.400	0.375
Dividend Growth	-	-66.67%	-33.33%	462.50%	6.67%	-
Gross Margin	16.11%	17.10%	19.20%	17.45%	15.37%	15.47%
Operating Margin	2.24%	2.48%	3.75%	4.61%	3.73%	2.88%
Profit Margin	0.50%	0.40%	1.70%	2.50%	2.20%	0.58%
Free Cash Flow Margin	-	0.36%	-1.35%	-0.03%	1.17%	1.43%
EBITDA	1,693	1,552	1,669	1,927	1,408	833.91
EBITDA Margin	3.60%	3.85%	5.08%	5.70%	4.73%	4.26%
D&A For EBITDA	639.76	551.84	434.62	367.29	296.18	269.76
EBIT	1,053	1,000	1,235	1,560	1,111	564.15
EBIT Margin	2.24%	2.48%	3.75%	4.61%	3.73%	2.88%
Effective Tax Rate	26.33%	31.35%	17.72%	18.25%	19.56%	43.64%
Revenue as Reported	47,301	40,388	32,975	33,944	29,891	19,663
Advertising Expenses	-	299.63	307.67	211	144.99	98.82

Source: S&P Global Market Intelligence. Standard template. Financial Sources.