LANDMARKAuto Dealer
Landmark Cars Ltd — Profit & Loss Statement
₹362.45
+0.83%
Landmark Cars Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted Average Shares | 4.14 Cr | 4.07 Cr | 3.89 Cr | 3.96 Cr | 3.96 Cr |
| Basic Average Shares | 4.14 Cr | 4.05 Cr | 3.74 Cr | 3.96 Cr | 3.96 Cr |
| Diluted EPS | 3.85 | 13.77 | 21.74 | 16.54 | 2.86 |
| Basic EPS | 3.85 | 13.82 | 22.56 | 16.54 | 2.86 |
| Diluted NI Availto Com Stockholders | 15.93 Cr | 56.01 Cr | 84.49 Cr | 65.48 Cr | — |
| Net Income Common Stockholders | 15.93 Cr | 56.01 Cr | 84.49 Cr | 65.48 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 15.93 Cr | 56.01 Cr | 84.49 Cr | 65.48 Cr | — |
| Minority Interests | -1.41 Cr | -1.22 Cr | -0.61 Cr | -0.70 Cr | — |
| Net Income Including Noncontrolling Interests | 17.34 Cr | 57.22 Cr | 85.10 Cr | 66.18 Cr | — |
| Net Income Continuous Operations | 17.34 Cr | 57.22 Cr | 85.10 Cr | 66.18 Cr | — |
| Tax Provision | 7.92 Cr | 12.32 Cr | 19.00 Cr | 16.09 Cr | — |
| Pretax Income | 25.25 Cr | 69.55 Cr | 104.11 Cr | 82.27 Cr | — |
| Other Non Operating Income Expenses | 13.27 Cr | 9.64 Cr | 4.99 Cr | 4.65 Cr | — |
| Special Income Charges | -4.63 Cr | -2.88 Cr | -6.25 Cr | 1.18 Cr | — |
| Net Non Operating Interest Income Expense | -74.09 Cr | -53.47 Cr | -29.84 Cr | -19.41 Cr | — |
| Interest Expense Non Operating | 74.09 Cr | 53.47 Cr | 50.18 Cr | 34.15 Cr | — |
| Operating Income | 90.70 Cr | 116.26 Cr | 135.21 Cr | 95.85 Cr | — |
| Operating Expense | 606.11 Cr | 525.34 Cr | 332.43 Cr | 277.95 Cr | — |
| Other Operating Expenses | 226.27 Cr | 207.31 Cr | 86.47 Cr | 68.22 Cr | — |
| Depreciation And Amortization In Income Statement | 130.94 Cr | 101.31 Cr | 87.31 Cr | 69.79 Cr | — |
| Depreciation Income Statement | 130.94 Cr | 101.31 Cr | 80.03 Cr | 65.56 Cr | — |
| Tax Effect Of Unusual Items | -1.45 Cr | -0.51 Cr | -1.14 Cr | 0.23 Cr | — |
| Tax Rate For Calcs | 0.31 | 0.18 | 0.18 | 0.20 | — |
| Normalized EBITDA | 234.91 Cr | 227.21 Cr | 247.84 Cr | 185.03 Cr | — |
| Total Unusual Items | -4.63 Cr | -2.88 Cr | -6.25 Cr | 1.18 Cr | — |
| Total Unusual Items Excluding Goodwill | -4.63 Cr | -2.88 Cr | -6.25 Cr | 1.18 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 15.93 Cr | 56.01 Cr | 84.49 Cr | 65.48 Cr | — |
| Reconciled Depreciation | 130.94 Cr | 101.31 Cr | 87.31 Cr | 69.79 Cr | — |
| Reconciled Cost Of Revenue | 3.33K Cr | 2.65K Cr | 2.82K Cr | 2.54K Cr | — |
| EBITDA | 230.28 Cr | 224.33 Cr | 241.59 Cr | 186.22 Cr | — |
| EBIT | 99.34 Cr | 123.01 Cr | 154.28 Cr | 116.43 Cr | — |
| Net Interest Income | -74.09 Cr | -53.47 Cr | -29.84 Cr | -19.41 Cr | — |
| Interest Expense | 74.09 Cr | 53.47 Cr | 50.18 Cr | 34.15 Cr | — |
| Normalized Income | 19.11 Cr | 58.38 Cr | 89.60 Cr | 64.53 Cr | — |
| Net Income From Continuing And Discontinued Operation | 15.93 Cr | 56.01 Cr | 84.49 Cr | 65.48 Cr | — |
| Total Expenses | 3.93K Cr | 3.17K Cr | 3.15K Cr | 2.82K Cr | — |
| Gross Profit | 696.80 Cr | 641.60 Cr | 467.64 Cr | 373.80 Cr | — |
| Cost Of Revenue | 3.33K Cr | 2.65K Cr | 2.82K Cr | 2.54K Cr | — |
| Total Revenue | 4.03K Cr | 3.29K Cr | 3.29K Cr | 2.91K Cr | — |
| Operating Revenue | 4.03K Cr | 3.29K Cr | 3.29K Cr | 2.91K Cr | — |
| Interest Income | — | 2.97 Cr | 4.54 Cr | 4.85 Cr | 5.06 Cr |
| Rent Expense Supplemental | — | 9.26 Cr | 10.34 Cr | 9.72 Cr | 3.85 Cr |
| Other Special Charges | — | 3.78 Cr | 5.30 Cr | -1.39 Cr | 4.00 Cr |
| Write Off | — | 0.93 Cr | 0.94 Cr | 0.20 Cr | 0.51 Cr |
| Total Other Finance Cost | — | -15.61 Cr | -15.79 Cr | -9.90 Cr | -6.22 Cr |
| Interest Income Non Operating | — | 2.97 Cr | 4.54 Cr | 4.85 Cr | 5.06 Cr |
| Amortization | — | 6.05 Cr | 7.27 Cr | 4.23 Cr | 1.29 Cr |
| Selling General And Administration | — | 48.62 Cr | 36.47 Cr | 27.10 Cr | 20.59 Cr |
| Selling And Marketing Expense | — | 30.77 Cr | 21.10 Cr | 14.50 Cr | 9.88 Cr |
| General And Administrative Expense | — | 17.85 Cr | 15.37 Cr | 12.60 Cr | 10.71 Cr |
| Rent And Landing Fees | — | 9.26 Cr | 10.34 Cr | 9.72 Cr | 3.85 Cr |
| Impairment Of Capital Assets | — | — | — | 1.65 Cr | 4.00 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.