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%