Landmark Cars Limited
3,857words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
16.8%
4.3%
8.9%
21.0%
6.1%
18.7%
3.8%
3.2%
17.6%
29.6%
757.6%
Guidance — 15 items
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“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”
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“150 Mn FY26 +19.4% YoY +20.5% YoY +119.7% YoY Proforma Revenue EBITDA PAT Rs.”
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“381 Mn FY26 +76.0% YoY Net Cash Flows from Operating Activities Rs.”
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“Mn) Outlet Count 112 115 119 131 140 67,187 56,261 45,950 46,554 33,692 FY22 FY23 FY24 FY25 FY26 Period of massive expansion Added three major brands, expanding the brand portfolio from 8 to 11 brands In FY26, these brands collectively contributed ~20% to Total Proforma Revenues ~18% of the total outlets were added in last 3 years EBITDA (In Rs.”
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“FY26 • The Company crossed the milestone of INR 10,000 Mn in revenue from after sales.”
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“• The Company reported highest ever annual EBIDTA in FY26.”
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“• The company generated INR 2,675 Mn as Operating Cash Flow in FY26.”
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“Mn 56,679 46,886 38,454 30,880 FY25 FY26 FY25 FY26 538 FY25 762 FY26 No.”
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“of Ser vices Repor ted Revenues After -Sales EBITDA 20.79 21.96 FY25 FY26 Avg.”
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“Revenue / Vehicle Ser viced (Rs.) #BFBFBF 3,52,673 3,87,075 After-Sales business #E70000 9,375 10,508 1,702 1,907 26,582 27,148 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 *Proforma Revenue = Reported Revenue + Value of Cars sold under Mercedes-Benz Agency Model less Agency Commission 14 #3377B8 #13499F #5E06E0 #93D090”
Speaking time
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Opening remarks
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Investor Presentation for the quarter and year ended March 31, 2026 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith the investor presentation to the Investors for Audited Financial Results (Standalone and Consolidated) for the quarter and year ended on March 31, 2026. Investor Presentation can also be accessed on The https://www.grouplandmark.in/investor-relation.html. the website of the Company at Request you to please take the same on your record. Thanking You, Yours faithfully, For Landmark Cars Limited Amol Arvind Raje Company Secretary & Compliance Officer Mem. No.: A19459 Encl. as above Landmark Cars Limited CIN: L50100GJ2006PLC058553 | GSTIN: 24AABCL1862B1Z2 Registered Office: Landmark House, Opp. AEC, Near Gurudwara, S. G. Highway, Thaltej, Ahmedabad – 380059 Tel.: +91-7966185555 | Email: info@landmarkcars.in | Website: www.grouplandmark.in AMOL ARVIND RAJEDigitally signed by AMOL ARV
After Sales Business
High Growth, High Margin, High EBIDTA, High ROCE & Non-cyclical 15.4% Revenue CAGR Last 10 years ~41.2% Gross Margin (FY26) 18.1% EBITDA Margin (FY26) In Rs. Mn 29.8% RoCE FY26 After Sales Reven ue (In Rs. Mn ) EBITDA (In Rs. Mn ) Margin % Per Car Ser vice Revenue (Rs.) 10,508 17.9% 17.8% 18.2% 18.3% 18.2% 18.2% 18.1% 9,375 8,502 7,454 5,967 #BFBFBF 4,834 4,345 26,582 27,148 25,786 23,444 21,380 866 771 1,085 1,367 1,548 1,702 1,907 19,620 16,010 #E70000 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Building a Resilient Revenue Engine: Crossed milestone of Rs. 10,000 Mn in After Sales Revenue 15 #3377B8 #13499F #5E06E0 #93D090 #BFBFBF #E70000 Consolidated Performance Metrics - Q4FY26 *Pr ofor m a Revenues Repor ted Reven ues Gr oss Pr ofit In Rs. Mn Margin % 18,513 17,951 15,260 13,451 12,785 10,912 16.4% 17.2% 17.1% 2,204 1,881 2,186 Q3FY26 Q4FY25 Q4FY26 Q3FY26 Q4FY25 Q4FY26 Q3FY26 Q4FY25 Q4FY26 EBITDA EBITDA Cash Pr ofit afte