Last Mile Enterprises Ltd (LASTMILE) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow Last Mile Enterprises Ltd reported sales of ₹- Cr, operating profit of ₹- Cr (OPM -) and net profit of ₹1.65 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
LASTMILE quarterly results (₹ Cr) Metric Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Revenue 31.7 71.56 275.85 1,240.31 785.64 375.02 191.45 386.59 Interest 0.38 0.46 0.64 0.69 0.85 0.85 0.96 1.02 Expenses 23.93 62.18 275.88 1,232.8 782.31 372.8 189.71 384.64 Financing Profit 7.39 8.92 -0.67 6.82 2.48 1.37 0.78 0.93 Financing Margin 23.31 12.47 -0.24 0.55 0.32 0.37 0.41 0.24 Other Income 3.56 2.81 7.58 1.99 2.1 2.4 4.47 1.75 Depreciation 0.15 0.16 0.34 0.5 0.5 0.5 0.71 0.44 Profit before tax 10.8 11.57 6.57 8.31 4.08 3.27 4.54 2.24 Tax 11.48% 25.15% 14.46% 17.93% 24.51% 21.1% 29.07% 26.34% Net Profit 9.55 8.66 5.62 6.83 3.07 2.58 3.22 1.65 EPS in Rs 0.35 0.02 0.14 0.13 0.07 0.06 0.08 0.04
LASTMILE profit & loss, annual (₹ Cr) Metric Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM Revenue 50 131 385 2,592 1,739 Interest 1 2 3 3 4 Expenses 44 133 377 2,578 1,729 Financing Profit 5 -4 5 11 6 Financing Margin 10 -3 1 0 0 Other Income 2 8 18 11 11 Depreciation 0 0 1 2 2 Profit before tax 7 3 23 20 14 Tax 35% 12% 22% 22% - Net Profit 5 3 18 16 11 EPS in Rs 0.39 0.14 0.44 0.34 0.25 Dividend Payout 6% 17% 5% 0% -
LASTMILE balance sheet (₹ Cr) Metric Mar 2023 Mar 2024 Mar 2025 Sep 2025 Mar 2026 Equity Capital 12 17 35 35 36 Reserves 1 80 344 349 356 Other Liabilities 21 65 128 204 116 Total Liabilities 45 202 539 629 533 Fixed Assets 2 9 14 33 32 CWIP 0 0 13 0 0 Investments 3 45 117 121 121 Other Assets 40 147 396 475 380 Total Assets 45 202 539 629 533 Borrowing 11 40 32 41 26
LASTMILE cash flows (₹ Cr) Metric Mar 2023 Mar 2024 Mar 2025 Mar 2026 Cash from Operating Activity -7 -22 -197 - Cash from Investing Activity 1 -49 -74 - Cash from Financing Activity 7 74 270 - Net Cash Flow 0 3 -1 - Free Cash Flow -7 -30 -211 - CFO/OP -74% 977% -2,500% -
LASTMILE ratios Metric Mar 2023 Mar 2024 Mar 2025 Mar 2026 ROE 25 4 6 3