Landmark Cars Ltd
NSE:LANDMARK
Income Statement
Earnings Waterfall
Landmark Cars Ltd
Revenue
|
33.8B
INR
|
Cost of Revenue
|
-27.8B
INR
|
Gross Profit
|
6B
INR
|
Operating Expenses
|
-2.7B
INR
|
Operating Income
|
3.3B
INR
|
Other Expenses
|
-2.4B
INR
|
Net Income
|
844.9m
INR
|
Income Statement
Landmark Cars Ltd
Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
19 561
N/A
|
29 765
+52%
|
33 824
+14%
|
|
Gross Profit | ||||
Cost of Revenue |
(16 474)
|
(25 117)
|
(27 817)
|
|
Gross Profit |
3 087
N/A
|
4 648
+51%
|
6 007
+29%
|
|
Operating Income | ||||
Operating Expenses |
(2 551)
|
(3 553)
|
(2 747)
|
|
Selling, General & Administrative |
(1 926)
|
(2 855)
|
(1 874)
|
|
Depreciation & Amortization |
(625)
|
(698)
|
(873)
|
|
Operating Income |
537
N/A
|
1 095
+104%
|
3 260
+198%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(314)
|
(291)
|
(511)
|
|
Non-Reccuring Items |
0
|
24
|
0
|
|
Gain/Loss on Disposition of Assets |
(40)
|
(16)
|
(75)
|
|
Total Other Income |
15
|
11
|
(1 633)
|
|
Pre-Tax Income |
198
N/A
|
823
+316%
|
1 041
+27%
|
|
Net Income | ||||
Tax Provision |
(86)
|
(161)
|
(190)
|
|
Income from Continuing Operations |
111
|
662
|
851
|
|
Income to Minority Interest |
2
|
(7)
|
(6)
|
|
Net Income (Common) |
113
N/A
|
655
+478%
|
845
+29%
|
|
EPS (Diluted) |
2.86
N/A
|
16.54
+478%
|
21.74
+31%
|