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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 24.58 % in the past year, substantial increase in net sales/revenue by 31.72 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 139.65 %. Marginal increase in other income during this quarter, up by 435.83%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Landmark Cars Limited. Profit dropped by -36.11 % Year to Year, Landmark Cars Limited’s profitability increased by 3467.37 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -38.20 % Year to Year. EPS decreased by -27600 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 959.246 Cr | Rs. 907.269 Cr | Rs. 1195.027 Cr | + 31.72 % | + 24.58 % |
Expenses | Rs. 894.01 Cr | Rs. 855.31 Cr | Rs. 1128.53 Cr | + 31.94 % | + 26.23 % |
Operating Profit | Rs. 65.24 Cr | Rs. 51.96 Cr | Rs. 66.5 Cr | + 27.98 % | + 1.93 % |
OPM % | 6.8 % | 5.73 % | 5.56 % | -0.17 % | -1.24 % |
Other Income | Rs. 1.271 Cr | Rs. -0.907 Cr | Rs. 3.046 Cr | + 435.83 % | + 139.65 % |
Interest | Rs. 14.81 Cr | Rs. 18.22 Cr | Rs. 19.5 Cr | + 7.03 % | + 31.67 % |
Depreciation | Rs. 26.22 Cr | Rs. 32.35 Cr | Rs. 34.04 Cr | + 5.22 % | + 29.82 % |
Profit before tax | Rs. 25.48 Cr | Rs. 0.48 Cr | Rs. 16.01 Cr | + 3235.42 % | -37.17 % |
Tax % | 27.47 % | 30.9 % | 26.23 % | -4.67 % | -1.24 % |
Net Profit | Rs. 18.48 Cr | Rs. 0.33 Cr | Rs. 11.81 Cr | + 3478.79 % | -36.09 % |
EPS in Rs | Rs. 4.42 | Rs. 0.01 | Rs. 2.74 | + 27300 % | -38.01 % |
Today, we’re looking at Landmark Cars Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 24.58 %. However, it did see a marginal increase of 31.72 % from the previous quarter. Expenses ticked up slightly by 31.94 % quarter-on-quarter, aligning with the annual rise of 26.23 %. Operating profit, while up 1.93 % compared to last year, faced a quarter-on-quarter increase of 27.98 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.24 %, but a shrinkage of -0.17 % sequentially. Other income rose by 435.83 % compared to the last quarter, despite an annual growth of 139.65 %. Interest expenses surged remarkably by 7.03 % from the previous quarter, yet the year-over-year increase remains at a moderate 31.67 %. Depreciation costs climbed by 5.22 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.82 %. Profit before tax declined annually by -37.17 % but saw an increase from the preceding quarter by 3235.42 %.
Tax expenses as a percentage of profits decreased slightly by -1.24 % compared to last year, with a more notable quarter-on-quarter decrease of -4.67 %. Net profit fell by -36.09 % year-on-year but experienced a 3478.79 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -38.01 % but a quarterly rise of 27300 %. In summary, Landmark Cars Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 959.246 Cr | Rs. 907.269 Cr | Rs. 1195.027 Cr | + 31.72 % | + 24.58 % |
Expenses | Rs. 894.01 Cr | Rs. 855.31 Cr | Rs. 1128.53 Cr | + 31.94 % | + 26.23 % |
Operating Profit | Rs. 65.24 Cr | Rs. 51.96 Cr | Rs. 66.5 Cr | + 27.98 % | + 1.93 % |
Net Profit | Rs. 18.48 Cr | Rs. 0.33 Cr | Rs. 11.81 Cr | + 3478.79 % | -36.09 % |
EPS in Rs | Rs. 4.42 | Rs. 0.01 | Rs. 2.74 | + 27300 % | -38.01 % |
In reviewing Landmark Cars Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.58 % year-on-year growth, however, there was a minor increase of 31.72 % from the previous quarter. Expenses rose by 26.23 % compared to the previous year, with a 31.94 % increase quarter-on-quarter. Operating Profit surged by 1.93 % annually, and saw a 27.98 % increase from the last quarter.
Net Profit showed yearly decrease of -36.09 %, and experienced a 3478.79 % increase from the previous quarter. Earnings Per Share (EPS) fell by -38.01 % annually, however rose by 27300 % compared to the last quarter. In essence, while Landmark Cars Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.