Landmark Cars Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
Landmark Cars, as part of the Landmark Group, has been a pioneer of premium and luxury automotive retail in the country since 1998. The company has partnered with reputed global automobile brands like Mercedes Benz, Honda, Jeep, Renault, Volkswagen, Morris Garage, KIA, Mahindra, and Ashok Leyland, among others, to deliver over 193,000 vehicles and service over 300,000 cars. Its 135 facilities spread over 31 cities in 11 Indian states and union territories assist Landmark in providing pre-sales consultation, after-sales support, roadside assistance, insurance, and financing options to its customers. Landmark provides new cars, pre-owned luxury cars, pre-owned certified cars, and a platform for customers to sell their cars as well.
Incorporation Year: 2006
Headquarters: Ahmedabad
Top Management: Sanjay Thakker
Industry: Auto Ancillaries
Website: www.grouplandmark.in
Featured In Fortune India Ranking
Next 500 India
#1(2024)
#1(2024)
Financial Data 2024
Revenue
3,417
(INR Cr)
Net Operating Income
3,288
(INR Cr)
Assets
1,203
(INR Cr)
Profit
56
(INR Cr)
Net Worth
539
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3417 -2.6% | 3510 15.8% | 3030 49.3% | 2029 -4.0% | 2115 -25.8% | 2850 75.1% | 1628 509.5% | 267 18.8% | 225 25.9% | 179 158.9% | 69 - |
| Net Operating Income (INR Cr) | 3288 -2.79% | 3382 13.63% | 2977 52.17% | 1956 -11.83% | 2219 -21.51% | 2827 75.40% | 1611 0.00% | 267 18.83% | 225 25.88% | 179 158.94% | 69 0.00% |
| Profit (INR Cr) | 56 -33.7% | 84 29.0% | 65 477.9% | 11 - | -29 - | -25 - | 18 396.4% | 4 38.5% | 3 16.3% | 2 402.3% | 0 - |
| Assets (INR Cr) | 1203 28.9% | 933 27.2% | 733 37.1% | 535 6.6% | 502 -16.8% | 603 126.6% | 266 337.4% | 61 12.7% | 54 90.3% | 28 101.9% | 14 - |
| Net Worth (INR Cr) | 539 14.7% | 470 90.2% | 247 35.9% | 182 7.5% | 169 -10.0% | 188 33.2% | 141 0.0% | 10 58.2% | 6 72.4% | 4 277.7% | 1 0.0% |
| Employee Cost (INR Cr) | 217 15.7% | 187 22.4% | 153 42.3% | 108 -21.3% | 137 -10.2% | 152 155.6% | 60 - | 0 - | 0 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 53 | 51 | 35 | 38 | 45 | 53 | 17 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 32 | 40 | 30 | 23 | 33 | 37 | 31 | 3 | 5 | 3 | 2 |
| Total Debt (INR Cr) | 627 | 430 | 476 | 345 | 327 | 409 | 121 | 51 | 48 | 25 | 13 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 1.6% | 2.4% | 2.2% | 0.6% | - | - | 1.1% | 1.3% | 1.1% | 1.2% | 0.6% |
| Profit As % Of Assets | 4.7% | 9.1% | 8.9% | 2.1% | - | - | 6.6% | 5.9% | 4.8% | 7.8% | 3.1% |
| Profit As % Of Networth | 10.4% | 18.0% | 26.5% | 6.2% | - | - | 12.5% | 36.8% | 42.0% | 62.3% | 46.8% |
| Interest Cost to EBITDA % | 24.9% | 22.2% | 20.2% | 34.4% | 61.6% | 65.5% | 33.7% | - | - | - | - |
| Debt to Equity Ratio | 1.16 | 0.92 | 1.93 | 1.90 | 1.93 | 2.18 | 0.85 | 5.29 | 7.82 | 6.99 | 13.95 |
| RONW | 11.4% | 23.8% | 29.8% | 7.1% | - | - | 12.6% | 45.1% | 42.0% | 98.4% | 46.8% |
| ROCE | 11.6% | 18.7% | 18.3% | 11.7% | 0.0% | 8.1% | 15.9% | 6.2% | 4.8% | 15.9% | 4.8% |