Last Mile Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 | 
|---|---|---|---|
| Revenue | 4.41 | 8.83 | 18.96 | 
| Operating Expense | 2.04 | 4.61 | 10.49 | 
| Net Profit | 1.36 | 2.89 | 6.18 | 
| Net Profit Margin | 30.84 | 32.73 | 32.59 | 
| Earning Per Share | 0.04 | 0.08 | 1.76 | 
| EBIDTA | 2.36 | 4.25 | 8.47 | 
| Effective Tax Rate | 18.64 | 20.14 | 24.68 | 
| Particulars | Jun 2025 | 
|---|---|
| Revenue | 4.41 | 
| Operating Expense | 2.04 | 
| Net Profit | 1.36 | 
| Net Profit Margin | 30.84 | 
| Earning Per Share | 0.04 | 
| EBIDTA | 2.36 | 
| Effective Tax Rate | 18.64 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Total Revenue Annual | 30.21 | 0.23 | 50 | 
| Operating Expenses Annual | 29.26 | 1.88 | 45.07 | 
| Operating Profit Annual | 15.50 | 1.84 | 8.13 | 
| Interest Annual | 1.04 | 0.21 | 0.83 | 
| Depreciation | 0.47 | 0.22 | 0.22 | 
| Net Profit Annual | 10.59 | 1.03 | 4.58 | 
| Tax Annual | 3.40 | 0.38 | 2.50 | 
| Particulars | Mar 2025 | 
|---|---|
| Total Revenue Annual | 30.21 | 
| Operating Expenses Annual | 29.26 | 
| Operating Profit Annual | 15.50 | 
| Interest Annual | 1.04 | 
| Depreciation | 0.47 | 
| Net Profit Annual | 10.59 | 
| Tax Annual | 3.40 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Cash Flow at the Beginning | 2.97 | 0.36 | 0.09 | 
| Cash Flow from Operations | -118.98 | -15.63 | -7.01 | 
| Cash Flow from Investing | -55.08 | -50.11 | 0.60 | 
| Cash Flow from Financing | 172.76 | 68.34 | 6.68 | 
| Cash Flow at the End | 1.67 | 2.97 | 0.36 | 
| Particulars | Mar 2025 | 
|---|---|
| Cash Flow at the Beginning | 2.97 | 
| Cash Flow from Operations | -118.98 | 
| Cash Flow from Investing | -55.08 | 
| Cash Flow from Financing | 172.76 | 
| Cash Flow at the End | 1.67 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| PBDIT Margin (%) | 29.96 | 708.70 | 12.20 | 
| PBIT Margin (%) | 28.40 | 613.04 | 11.76 | 
| PBT Margin (%) | 1.85 | -1,656.53 | -1.62 | 
| Net PROFIT Margin (%) | 35.05 | 447.83 | 9.16 | 
| Return On Networth / Equity (%) | 2.41 | 1.40 | 19.38 | 
| Return On Networth /Employed (%) | 3.31 | 1.73 | 20.99 | 
| Return On Assets (%) | 4.21 | TBA | 22.26 | 
| Total Debt / Equity (X) | 0.10 | 0.41 | 0.94 | 
| Asset Turnover Ratio (%) | 0.12 | TBA | 2.43 | 
| Particulars | Mar 2025 | 
|---|---|
| PBDIT Margin (%) | 29.96 | 
| PBIT Margin (%) | 28.40 | 
| PBT Margin (%) | 1.85 | 
| Net PROFIT Margin (%) | 35.05 | 
| Return On Networth / Equity (%) | 2.41 | 
| Return On Networth /Employed (%) | 3.31 | 
| Return On Assets (%) | 4.21 | 
| Total Debt / Equity (X) | 0.10 | 
| Asset Turnover Ratio (%) | 0.12 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Fixed Assets Annual | 6.42 | 2.90 | 1.56 | 
| Total Current Assets Annual | 180.83 | 99.39 | 21.85 | 
| Non Current Assets Annual | 222.04 | 39.27 | 23.22 | 
| Total Shareholders Funds Annual | 372.24 | 95.58 | 12.98 | 
| Total Assets Annual | 402.87 | 138.66 | 45.07 | 
| Particulars | Mar 2025 | 
|---|---|
| Fixed Assets Annual | 6.42 | 
| Total Current Assets Annual | 180.83 | 
| Non Current Assets Annual | 222.04 | 
| Total Shareholders Funds Annual | 372.24 | 
| Total Assets Annual | 402.87 | 
EPS (INR)
Expected
0.13
Reported
0.13
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
