Last Mile Enterprises Limited (BOM:526961)
India · Delayed Price · Currency is INR 5.64
-0.03 (-0.53%)
At close: Mar 4, 2026
Last Mile Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 26,753 | 3,852 | 1,310 | 500 | - | - |
Other Revenue | 10.83 | 10.83 | 45.21 | - | - | - |
| 26,764 | 3,862 | 1,355 | 500 | - | - | |
Revenue Growth (YoY) | 947.50% | 184.95% | 171.09% | - | - | - |
Cost of Revenue | 25,818 | 3,482 | 1,219 | -1.49 | -1.72 | -1.56 |
Gross Profit | 945.75 | 380.23 | 136.71 | 501.49 | 1.72 | 1.56 |
Selling, General & Admin | 70.45 | 50.96 | 44.68 | 0.76 | 0.59 | 0.67 |
Other Operating Expenses | 731.03 | 219.97 | 39.99 | 439.67 | -17.9 | -45.68 |
Operating Expenses | 819.89 | 278.97 | 89.01 | 442.61 | -15.12 | -42.83 |
Operating Income | 125.86 | 101.26 | 47.71 | 58.88 | 16.84 | 44.4 |
Interest Expense | -30.93 | -25.07 | -17.61 | -8.84 | -5.74 | -9.9 |
Interest & Investment Income | 81.16 | 81.16 | 4.31 | 0.05 | 4.28 | 2.55 |
Other Non Operating Income (Expenses) | 12.07 | 39.43 | -3.06 | -0.01 | -0 | -0 |
EBT Excluding Unusual Items | 188.15 | 196.78 | 31.34 | 50.09 | 15.38 | 37.04 |
Gain (Loss) on Sale of Investments | 33.73 | 33.73 | 2.73 | 20.66 | 1.65 | - |
Pretax Income | 221.88 | 230.51 | 34.08 | 70.76 | 17.03 | 37.04 |
Income Tax Expense | 41.29 | 50.96 | 4.04 | 25 | - | 0.23 |
Earnings From Continuing Operations | 180.59 | 179.54 | 30.04 | 45.76 | 17.03 | 36.81 |
Minority Interest in Earnings | -38.76 | -25.19 | -5.74 | - | - | - |
Net Income | 141.83 | 154.36 | 24.3 | 45.76 | 17.03 | 36.81 |
Net Income to Common | 141.83 | 154.36 | 24.3 | 45.76 | 17.03 | 36.81 |
Net Income Growth | -0.65% | 535.14% | -46.89% | 168.65% | -53.73% | 30.00% |
Shares Outstanding (Basic) | 355 | 351 | 169 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 355 | 351 | 169 | 117 | 117 | 117 |
Shares Change (YoY) | 6.47% | 107.65% | 44.52% | - | - | - |
EPS (Basic) | 0.40 | 0.44 | 0.14 | 0.39 | 0.15 | 0.31 |
EPS (Diluted) | 0.40 | 0.44 | 0.14 | 0.39 | 0.15 | 0.31 |
EPS Growth | -6.69% | 205.87% | -63.25% | 168.65% | -53.73% | 30.15% |
Free Cash Flow | - | -2,107 | -273.6 | -70.13 | 43.24 | 14.46 |
Free Cash Flow Per Share | - | -6.01 | -1.62 | -0.60 | 0.37 | 0.12 |
Dividend Per Share | - | 0.020 | 0.025 | 0.025 | - | - |
Dividend Growth | - | -20.00% | - | - | - | - |
Gross Margin | 3.53% | 9.84% | 10.09% | 100.30% | - | - |
Operating Margin | 0.47% | 2.62% | 3.52% | 11.78% | - | - |
Profit Margin | 0.53% | 4.00% | 1.79% | 9.15% | - | - |
Free Cash Flow Margin | - | -54.56% | -20.18% | -14.03% | - | - |
EBITDA | 135.57 | 108.67 | 52.05 | 61.06 | 19.02 | 46.57 |
EBITDA Margin | 0.51% | 2.81% | 3.84% | 12.21% | - | - |
D&A For EBITDA | 9.71 | 7.41 | 4.34 | 2.18 | 2.18 | 2.17 |
EBIT | 125.86 | 101.26 | 47.71 | 58.88 | 16.84 | 44.4 |
EBIT Margin | 0.47% | 2.62% | 3.52% | 11.78% | - | - |
Effective Tax Rate | 18.61% | 22.11% | 11.84% | 35.33% | - | 0.63% |
Revenue as Reported | 26,912 | 4,038 | 1,393 | 531.97 | 25.14 | 49.98 |
Advertising Expenses | - | 5.12 | 3.5 | 0.05 | 0.03 | 0.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.