Landmark Cars Limited (NSE:LANDMARK)

Landmark Cars Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	42,552	40,255	32,879	33,824	29,765	19,561
Revenue Growth (YoY)	24.21%	22.43%	-2.79%	13.63%	52.17%	-11.83%
Cost of Revenue	35,386	33,287	26,568	27,923	25,192	16,536
Gross Profit	7,166	6,968	6,311	5,901	4,574	3,025
Selling, General & Admin	2,544	2,489	2,568	2,188	1,774	1,214
Other Operating Expenses	2,281	2,263	1,486	1,270	988.65	622.42
Operating Expenses	6,203	6,061	5,076	4,341	3,462	2,461
Operating Income	963.22	906.98	1,235	1,560	1,111	564.15
Interest Expense	-790.32	-740.92	-528.51	-501.79	-341.54	-367.19
Interest & Investment Income	-	-	29.67	45.42	48.49	50.62
Other Non Operating Income (Expenses)	171.32	132.73	-6.18	-9.17	-9.41	-10.28
EBT Excluding Unusual Items	344.22	298.79	729.69	1,094	808.88	237.3
Gain (Loss) on Sale of Investments	-	-	3.56	-	-	0.48
Gain (Loss) on Sale of Assets	-	-	-12.26	-3.47	-16.48	-39.97
Other Unusual Items	-46.26	-46.26	-25.54	-55.11	23.64	-
Pretax Income	303.99	252.53	695.45	1,041	822.74	197.81
Income Tax Expense	91.41	79.16	123.22	190.05	160.92	86.33
Earnings From Continuing Operations	212.58	173.37	572.23	851.01	661.82	111.48
Minority Interest in Earnings	-15.95	-14.05	-12.18	-6.07	-6.98	1.83
Net Income	196.63	159.32	560.05	844.94	654.84	113.31
Net Income to Common	196.63	159.32	560.05	844.94	654.84	113.31
Net Income Growth	-62.30%	-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)	1.18%	1.71%	4.67%	3.61%	0.98%	1.41%
EPS (Basic)	4.75	3.85	13.82	22.56	17.88	3.09
EPS (Diluted)	4.75	3.85	13.77	21.74	17.45	3.05
EPS Growth	-62.74%	-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	-	3.55	-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	16.84%	17.31%	19.20%	17.45%	15.37%	15.47%
Operating Margin	2.26%	2.25%	3.75%	4.61%	3.73%	2.88%
Profit Margin	0.46%	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	2,490	2,216	1,673	1,927	1,408	833.91
EBITDA Margin	5.85%	5.51%	5.09%	5.70%	4.73%	4.26%
D&A For EBITDA	1,527	1,309	438.64	367.29	296.18	269.76
EBIT	963.22	906.98	1,235	1,560	1,111	564.15
EBIT Margin	2.26%	2.25%	3.75%	4.61%	3.73%	2.88%
Effective Tax Rate	30.07%	31.35%	17.72%	18.25%	19.56%	43.64%
Revenue as Reported	42,724	40,388	32,975	33,944	29,891	19,663
Advertising Expenses	-	-	307.67	211	144.99	98.82

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.