Last Mile Enterprises Limited (BOM:526961)
India · Delayed Price · Currency is INR 11.95
+1.08 (9.94%)
At close: Aug 29, 2025
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 16,179 | 3,852 | 1,310 | 500 | - | - | Upgrade |
Other Revenue | - | - | 45.89 | - | - | - | Upgrade |
| 16,179 | 3,852 | 1,356 | 500 | - | - | Upgrade | |
Revenue Growth (YoY) | 1068.79% | 184.01% | 171.23% | - | - | - | Upgrade |
Cost of Revenue | 15,740 | 3,482 | 1,221 | -1.49 | -1.72 | -1.56 | Upgrade |
Gross Profit | 439 | 369.4 | 134.66 | 501.49 | 1.72 | 1.56 | Upgrade |
Selling, General & Admin | 52.69 | 45.85 | 41.68 | 0.76 | 0.59 | 0.67 | Upgrade |
Other Operating Expenses | 158.48 | 246.67 | 41.4 | 439.67 | -17.9 | -45.68 | Upgrade |
Operating Expenses | 222.71 | 300.56 | 87.59 | 442.61 | -15.12 | -42.83 | Upgrade |
Operating Income | 216.29 | 68.84 | 47.07 | 58.88 | 16.84 | 44.4 | Upgrade |
Interest Expense | -21.74 | -24.5 | -17.73 | -8.84 | -5.74 | -9.9 | Upgrade |
Interest & Investment Income | - | - | 4.31 | 0.05 | 4.28 | 2.55 | Upgrade |
Other Non Operating Income (Expenses) | 177.44 | 186.17 | -2.22 | -0.01 | -0 | -0 | Upgrade |
EBT Excluding Unusual Items | 371.99 | 230.51 | 31.42 | 50.09 | 15.38 | 37.04 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 2.73 | 20.66 | 1.65 | - | Upgrade |
Pretax Income | 371.99 | 230.51 | 34.16 | 70.76 | 17.03 | 37.04 | Upgrade |
Income Tax Expense | 65.82 | 50.96 | 3.82 | 25 | - | 0.23 | Upgrade |
Earnings From Continuing Operations | 306.17 | 179.54 | 30.34 | 45.76 | 17.03 | 36.81 | Upgrade |
Minority Interest in Earnings | -45.89 | -25.19 | -5.82 | - | - | - | Upgrade |
Net Income | 260.28 | 154.36 | 24.51 | 45.76 | 17.03 | 36.81 | Upgrade |
Net Income to Common | 260.28 | 154.36 | 24.51 | 45.76 | 17.03 | 36.81 | Upgrade |
Net Income Growth | - | 529.72% | -46.43% | 168.65% | -53.73% | 30.00% | Upgrade |
Shares Outstanding (Basic) | 382 | 351 | 169 | 117 | 117 | 117 | Upgrade |
Shares Outstanding (Diluted) | 382 | 351 | 169 | 117 | 117 | 117 | Upgrade |
Shares Change (YoY) | 96.47% | 107.72% | 44.52% | - | - | - | Upgrade |
EPS (Basic) | 0.68 | 0.44 | 0.15 | 0.39 | 0.15 | 0.31 | Upgrade |
EPS (Diluted) | 0.68 | 0.44 | 0.15 | 0.39 | 0.15 | 0.31 | Upgrade |
EPS Growth | - | 203.16% | -62.93% | 168.65% | -53.73% | 30.15% | Upgrade |
Free Cash Flow | - | -2,107 | -361.08 | -70.13 | 43.24 | 14.46 | Upgrade |
Free Cash Flow Per Share | - | -6.01 | -2.14 | -0.60 | 0.37 | 0.12 | Upgrade |
Dividend Per Share | - | - | 0.025 | 0.025 | - | - | Upgrade |
Gross Margin | 2.71% | 9.59% | 9.93% | 100.30% | - | - | Upgrade |
Operating Margin | 1.34% | 1.79% | 3.47% | 11.78% | - | - | Upgrade |
Profit Margin | 1.61% | 4.01% | 1.81% | 9.15% | - | - | Upgrade |
Free Cash Flow Margin | - | -54.71% | -26.63% | -14.03% | - | - | Upgrade |
EBITDA | 225.28 | 76.88 | 51.32 | 61.06 | 19.02 | 46.57 | Upgrade |
EBITDA Margin | 1.39% | 2.00% | 3.78% | 12.21% | - | - | Upgrade |
D&A For EBITDA | 8.98 | 8.04 | 4.25 | 2.18 | 2.18 | 2.17 | Upgrade |
EBIT | 216.29 | 68.84 | 47.07 | 58.88 | 16.84 | 44.4 | Upgrade |
EBIT Margin | 1.34% | 1.79% | 3.47% | 11.78% | - | - | Upgrade |
Effective Tax Rate | 17.70% | 22.11% | 11.18% | 35.33% | - | 0.63% | Upgrade |
Revenue as Reported | 16,357 | 4,038 | 1,392 | 531.97 | 25.14 | 49.98 | Upgrade |
Advertising Expenses | - | - | 0.72 | 0.05 | 0.03 | 0.06 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.