Last Mile Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 10.70 | 6.28 | 3.59 |
| Operating Expense | 2.33 | 11.83 | 0.63 |
| Net Profit | 7.69 | -6.17 | 2.32 |
| Net Profit Margin | 71.87 | -98.25 | 64.62 |
| Earning Per Share | 2.81 | -2.66 | 1.37 |
| EBIDTA | 8.37 | -5.56 | 2.96 |
| Effective Tax Rate | 5.97 | TBA | 12.84 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 10.70 |
| Operating Expense | 2.33 |
| Net Profit | 7.69 |
| Net Profit Margin | 71.87 |
| Earning Per Share | 2.81 |
| EBIDTA | 8.37 |
| Effective Tax Rate | 5.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 0.23 | 50 | TBA |
| Operating Expenses Annual | 1.88 | 45.07 | 0.07 |
| Operating Profit Annual | 1.84 | 8.13 | 2.44 |
| Interest Annual | 0.21 | 0.83 | 0.52 |
| Depreciation | 0.22 | 0.22 | 0.22 |
| Net Profit Annual | 1.03 | 4.58 | 1.70 |
| Tax Annual | 0.38 | 2.50 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 0.23 |
| Operating Expenses Annual | 1.88 |
| Operating Profit Annual | 1.84 |
| Interest Annual | 0.21 |
| Depreciation | 0.22 |
| Net Profit Annual | 1.03 |
| Tax Annual | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.36 | 0.09 | 0.35 |
| Cash Flow from Operations | -15.63 | -7.01 | 4.33 |
| Cash Flow from Investing | -50.11 | 0.60 | -0.54 |
| Cash Flow from Financing | 68.34 | 6.68 | -4.05 |
| Cash Flow at the End | 2.97 | 0.36 | 0.09 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.36 |
| Cash Flow from Operations | -15.63 |
| Cash Flow from Investing | -50.11 |
| Cash Flow from Financing | 68.34 |
| Cash Flow at the End | 2.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 708.70 | 12.20 | TBA |
| PBIT Margin (%) | 613.04 | 11.76 | TBA |
| PBT Margin (%) | -1,656.53 | -1.62 | TBA |
| Net PROFIT Margin (%) | 447.83 | 9.16 | TBA |
| Return On Networth / Equity (%) | 1.40 | 19.38 | 11.13 |
| Return On Networth /Employed (%) | 1.73 | 20.99 | 7.20 |
| Return On Assets (%) | TBA | 22.26 | TBA |
| Total Debt / Equity (X) | 0.41 | 0.94 | 2.25 |
| Asset Turnover Ratio (%) | TBA | 2.43 | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 708.70 |
| PBIT Margin (%) | 613.04 |
| PBT Margin (%) | -1,656.53 |
| Net PROFIT Margin (%) | 447.83 |
| Return On Networth / Equity (%) | 1.40 |
| Return On Networth /Employed (%) | 1.73 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 0.41 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.90 | 1.56 | 1.78 |
| Total Current Assets Annual | 99.39 | 21.85 | 59.24 |
| Non Current Assets Annual | 39.27 | 23.22 | 16.67 |
| Total Shareholders Funds Annual | 95.58 | 12.98 | 5.51 |
| Total Assets Annual | 138.66 | 45.07 | 75.91 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.90 |
| Total Current Assets Annual | 99.39 |
| Non Current Assets Annual | 39.27 |
| Total Shareholders Funds Annual | 95.58 |
| Total Assets Annual | 138.66 |
EPS (INR)
Expected
3.49
Reported
3.49
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.45%
