Last Mile Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 6.28 | 3.59 | TBA |
| Operating Expense | 11.83 | 0.63 | 0.41 |
| Net Profit | -6.17 | 2.32 | -0.46 |
| Net Profit Margin | -98.25 | 64.62 | TBA |
| Earning Per Share | -2.66 | 1.37 | -0.35 |
| EBIDTA | -5.56 | 2.96 | -0.40 |
| Effective Tax Rate | TBA | 12.84 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 6.28 |
| Operating Expense | 11.83 |
| Net Profit | -6.17 |
| Net Profit Margin | -98.25 |
| Earning Per Share | -2.66 |
| EBIDTA | -5.56 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 50 | TBA | TBA |
| Operating Expenses Annual | 45.07 | 0.07 | 0.09 |
| Operating Profit Annual | 8.13 | 2.44 | 4.91 |
| Interest Annual | 0.83 | 0.52 | 0.99 |
| Depreciation | 0.22 | 0.22 | 0.22 |
| Net Profit Annual | 4.58 | 1.70 | 3.68 |
| Tax Annual | 2.50 | TBA | 0.02 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 50 |
| Operating Expenses Annual | 45.07 |
| Operating Profit Annual | 8.13 |
| Interest Annual | 0.83 |
| Depreciation | 0.22 |
| Net Profit Annual | 4.58 |
| Tax Annual | 2.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.09 | 0.35 | 0.11 |
| Cash Flow from Operations | -7.01 | 4.33 | 1.45 |
| Cash Flow from Investing | 0.60 | -0.54 | -1.08 |
| Cash Flow from Financing | 6.68 | -4.05 | -0.13 |
| Cash Flow at the End | 0.36 | 0.09 | 0.35 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.09 |
| Cash Flow from Operations | -7.01 |
| Cash Flow from Investing | 0.60 |
| Cash Flow from Financing | 6.68 |
| Cash Flow at the End | 0.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 12.20 | TBA | TBA |
| PBIT Margin (%) | 11.76 | TBA | TBA |
| PBT Margin (%) | -1.62 | TBA | TBA |
| Net PROFIT Margin (%) | 9.16 | TBA | TBA |
| Return On Networth / Equity (%) | 19.38 | 11.13 | 24.10 |
| Return On Networth /Employed (%) | 20.98 | 7.20 | 12.40 |
| Return On Assets (%) | 22.26 | TBA | TBA |
| Total Debt / Equity (X) | 0.94 | 2.25 | 8.51 |
| Asset Turnover Ratio (%) | 2.43 | TBA | TBA |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 12.20 |
| PBIT Margin (%) | 11.76 |
| PBT Margin (%) | -1.62 |
| Net PROFIT Margin (%) | 9.16 |
| Return On Networth / Equity (%) | 19.38 |
| Return On Networth /Employed (%) | 20.98 |
| Return On Assets (%) | 22.26 |
| Total Debt / Equity (X) | 0.94 |
| Asset Turnover Ratio (%) | 2.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 1.56 | 1.78 | 1.99 |
| Total Current Assets Annual | 30.70 | 59.24 | 64.92 |
| Non Current Assets Annual | 15.12 | 16.67 | 19.28 |
| Total Shareholders Funds Annual | 12.98 | 5.51 | 3.81 |
| Total Assets Annual | 45.83 | 75.91 | 84.20 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 1.56 |
| Total Current Assets Annual | 30.70 |
| Non Current Assets Annual | 15.12 |
| Total Shareholders Funds Annual | 12.98 |
| Total Assets Annual | 45.83 |
EPS (INR)
Expected
0.00
Reported
-2.51
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.45%
Sep 2023
EPS beaten by 0.00%
