Last Mile Enterprises Limited (BOM:526961)
India · Delayed Price · Currency is INR 5.37
-0.14 (-2.54%)
At close: Oct 1, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 17,387 | 25,924 | 3,867 | 1,310 | 500 | - |
Other Revenue | - | - | - | 45.21 | - | - |
| 17,387 | 25,924 | 3,867 | 1,355 | 500 | - | |
Revenue Growth | 7.46% | 570.47% | 185.26% | 171.09% | - | - |
Cost of Revenue | 17,284 | 25,594 | 3,484 | 1,221 | -1.49 | -1.72 |
Gross Profit | 102.58 | 330.52 | 382.49 | 134.48 | 501.49 | 1.72 |
Selling, General & Admin | 73.14 | 81.31 | 64.85 | 46.74 | 0.76 | 0.59 |
Other Operating Expenses | -62.88 | 99.66 | 219.28 | 35.69 | 439.67 | -17.9 |
Operating Expenses | 31.78 | 203.02 | 292.16 | 86.77 | 442.61 | -15.12 |
Operating Income | 70.79 | 127.5 | 90.33 | 47.71 | 58.88 | 16.84 |
Interest Expense | -36.77 | -33.46 | -24.54 | -17.61 | -8.84 | -5.74 |
Interest & Investment Income | - | 95.1 | 81.18 | 4.31 | 0.05 | 4.28 |
Currency Exchange Gain (Loss) | - | - | 0.04 | - | - | - |
Other Non Operating Income (Expenses) | 107.77 | 10.51 | 18.68 | -3.06 | -0.01 | -0 |
EBT Excluding Unusual Items | 141.79 | 199.64 | 165.67 | 31.34 | 50.09 | 15.38 |
Gain (Loss) on Sale of Investments | - | 2.94 | 29.91 | 2.73 | 20.66 | 1.65 |
Gain (Loss) on Sale of Assets | - | - | 34.93 | - | - | - |
Pretax Income | 141.79 | 202.58 | 230.51 | 34.08 | 70.76 | 17.03 |
Income Tax Expense | 35.97 | 44.98 | 50.96 | 4.04 | 25 | - |
Earnings From Continuing Operations | 105.82 | 157.6 | 179.54 | 30.04 | 45.76 | 17.03 |
Minority Interest in Earnings | -16.46 | -37.43 | -25.19 | -5.74 | - | - |
Net Income | 89.36 | 120.17 | 154.36 | 24.3 | 45.76 | 17.03 |
Net Income to Common | 89.36 | 120.17 | 154.36 | 24.3 | 45.76 | 17.03 |
Net Income Growth | -65.67% | -22.15% | 535.14% | -46.89% | 168.65% | -53.73% |
Shares Outstanding (Basic) | 394 | 356 | 351 | 169 | 117 | 117 |
Shares Outstanding (Diluted) | 394 | 356 | 351 | 169 | 117 | 117 |
Shares Change | 3.04% | 1.45% | 107.65% | 44.52% | - | - |
EPS (Basic) | 0.23 | 0.34 | 0.44 | 0.14 | 0.39 | 0.15 |
EPS (Diluted) | 0.23 | 0.34 | 0.44 | 0.14 | 0.39 | 0.15 |
EPS Growth | -66.68% | -23.26% | 205.87% | -63.25% | 168.65% | -53.73% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 187.91 | -2,037 | -273.6 | -70.13 | 43.24 |
Free Cash Flow Per Share | - | 0.53 | -5.81 | -1.62 | -0.60 | 0.37 |
Dividend Per Share | - | 0.020 | 0.020 | 0.025 | 0.025 | - |
Dividend Growth | - | 0% | -20.00% | 0% | - | - |
Gross Margin | 0.59% | 1.27% | 9.89% | 9.92% | 100.30% | - |
Operating Margin | 0.41% | 0.49% | 2.34% | 3.52% | 11.78% | - |
Profit Margin | 0.51% | 0.46% | 3.99% | 1.79% | 9.15% | - |
Free Cash Flow Margin | - | 0.73% | -52.68% | -20.18% | -14.03% | - |
EBITDA | 96.51 | 137.74 | 97.74 | 52.05 | 61.06 | 19.02 |
EBITDA Margin | 0.56% | 0.53% | 2.53% | 3.84% | 12.21% | - |
D&A For EBITDA | 25.71 | 10.24 | 7.41 | 4.34 | 2.18 | 2.18 |
EBIT | 70.79 | 127.5 | 90.33 | 47.71 | 58.88 | 16.84 |
EBIT Margin | 0.41% | 0.49% | 2.34% | 3.52% | 11.78% | - |
Effective Tax Rate | 25.37% | 22.20% | 22.11% | 11.84% | 35.33% | - |
Revenue as Reported | 17,494 | 26,034 | 4,035 | 1,393 | 531.97 | 25.14 |
Advertising Expenses | - | 7.99 | 17.54 | 3.5 | 0.05 | 0.03 |