Last Mile Enterprises Share Price & Earnings Call Analysis

₹4.24-5.99% today
Market cap
₹151 Cr
P/E
16.99
ROE
3.04%
PEG
0.32
Price to sales
0.08
Debt to equity
0.07
52W high / low
₹14.0 / ₹2.76
EBITDA margin
0.53%
Net profit margin
0.59%
Promoter holding
25.32%
Sales (last year)
₹1,739 Cr

Potential multibaggers · Q2 FY27

Potential multibaggers in Finance
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Finance companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹2,632 Cr69.0
240%+Up 2%+₹458 Cr23.7
340%+Up 0–2%₹877 Cr29.8
440%+Flat₹40,658 Cr37.4
540%+Flat₹16,070 Cr70.5
640%+Flat₹13,546 Cr—

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Financials of Last Mile Enterprises

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Last Mile Enterprises

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Revenue +14.500.14-0.00-0.00130.887.5431.7071.56274.351,240.31785.64375.02
Interest0.83-0.000.01-0.002.000.970.380.460.640.690.850.85
Expenses +1.440.740.110.41132.1815.1223.9362.18276.231,232.80782.31372.80
Financing Profit12.23-0.60-0.12-0.41-3.30-8.557.398.92-2.526.822.481.37
Financing Margin %84.34%-428.57%-2.52%-113.40%23.31%12.47%-0.92%0.55%0.32%0.37%
Other Income +0.19-0.00-0.00-0.008.272.863.562.819.391.992.102.40
Depreciation0.050.060.060.060.270.140.150.160.340.500.500.50
Profit before tax12.37-0.66-0.18-0.474.70-5.8310.8011.576.538.314.083.27
Tax %20.21%-0.00%-0.00%-0.00%8.51%-0.00%11.48%25.15%14.55%17.93%24.51%21.10%
Net Profit +9.87-0.65-0.18-0.464.29-5.839.558.665.576.833.072.58
EPS in Rs0.84-0.05-0.01-0.030.22-0.260.350.020.140.130.070.06
Gross NPA %
Net NPA %

Financials of Last Mile Enterprises

Profit & Loss

Annual income statement trend

Mar 2023Mar 2024Mar 2025TTM
Revenue +501313852,675
Interest1233
Expenses +441333772,664
Financing Profit5-458
Financing Margin %10%-3%1%0%
Other Income +281816
Depreciation0012
Profit before tax732322
Tax %35%12%22%
Net Profit +531818
EPS in Rs0.390.140.440.40
Dividend Payout %6%17%5%

Financials of Last Mile Enterprises

Balance Sheet

Capital structure and asset base

Mar 2023Mar 2024Mar 2025Sep 2025
Equity Capital12173535
Reserves180344349
Borrowing11403241
Other Liabilities +2165128204
Total Liabilities45202539629
Fixed Assets +291433
CWIP-0-013-0
Investments345117121
Other Assets +40147396475
Total Assets45202539629

Financials of Last Mile Enterprises

Cash Flows

Operating, investing and financing cash movement

Mar 2023Mar 2024Mar 2025
Cash from Operating Activity +-7-22-197
Cash from Investing Activity +1-49-74
Cash from Financing Activity +774270
Net Cash Flow03-1
Free Cash Flow-7-30-211
CFO/OP-74%977%-2,500%

Financials of Last Mile Enterprises

Ratios

Working capital efficiency and return ratios

Mar 2023Mar 2024Mar 2025
ROE %25%4%6%

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