Last Mile Enterprises Financial Statements
Last Mile Enterprises financial statements. In FY2026, Last Mile Enterprises (LASTMILE) reported revenue ₹196 Cr, net profit ₹3 Cr and EPS ₹0.08, with a net profit margin of 1.5% and ROE of 0.7%. Full financial statements from FY2023 to FY2026 (4 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. Analyse LASTMILE shareholding pattern to track promoter, FII and institutional holdings.
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Profitability Ratios
Balance Sheet Ratios
LASTMILE Revenue, Net Profit & EBITDA — Year-on-Year Growth
LASTMILE YoY (Mar 2025 vs Mar 2026) — revenue -30.7%, net profit -50.0%, EBITDA -25.0%, expenses -31.2%. For live price, earnings ratios and company overview, see LASTMILE screener.
LASTMILE Income Statement — Revenue, EBITDA & Net Profit
Last Mile Enterprises revenue ₹196 Cr, EBITDA ₹6 Cr, net profit ₹3 Cr, EPS ₹0.08 (2026) — net profit margin 1.5%. Read LASTMILE dividend growth for the complete payout history and dividend yield track record.
| Particulars | Mar 2026 | Jun 2026 | Sept 2025 | Mar 2025 | Jun 2025 | Dec 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 | 388 | 788 | 283 | 1,242 | 377 | 35 | 139 | 10 | 74 | 0 | 15 | 0 | 0 |
| Expenses | 190 | 385 | 782 | 276 | 1,233 | 373 | 24 | 132 | 15 | 62 | 0 | 1 | 1 | 0 |
| EBITDA | 6 | 4 | 5 | 8 | 10 | 5 | 11 | 7 | -5 | 12 | 0 | 13 | -1 | 0 |
| Operating Profit Margin % | 1.00% | 1.00% | 0.00% | 0.00% | 1.00% | 1.00% | 25.00% | -1.00% | -101.00% | 13.00% | 0.00% | 90.00% | -429.00% | 0.00% |
| Depreciation | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 1 | 0 | 0 |
| Profit Before Tax | 5 | 2 | 4 | 7 | 8 | 3 | 11 | 5 | -6 | 12 | 0 | 12 | -1 | -1 |
| Tax | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 3 | 0 | 3 | 0 | 0 |
| Net Profit | 3 | 2 | 3 | 6 | 7 | 3 | 10 | 4 | -6 | 9 | 0 | 10 | -1 | -1 |
| Earnings Per Share (₹) | 0.08 | 0.04 | 0.07 | 0.14 | 0.13 | 0.06 | 3.49 | 2.20 | -2.55 | 2.19 | -0.13 | 16.88 | -0.50 | -0.35 |
LASTMILE Balance Sheet — Assets, Liabilities & Shareholders' Equity
LASTMILE total assets ₹533 Cr, total equity ₹410 Cr, total liabilities ₹ Cr (2026) — ROE 0.7%.
| Particulars | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Total Assets | 533 | 531 | 202 | 45 |
| Current Assets | 311 | 365 | 163 | 22 |
| Fixed Assets | 32 | 14 | 9 | 2 |
| Capital Work in Progress | 0 | 13 | 0 | 0 |
| Investments | 121 | 117 | 45 | 3 |
| Other Assets | 380 | 387 | 147 | 40 |
| LIABILITIES | ||||
| Total Liabilities | ||||
| Current Liabilities | 40 | 30 | 32 | 11 |
| Non-Current Liabilities | ||||
| SHAREHOLDERS' EQUITY | ||||
| Total Equity | 410 | 393 | 99 | 13 |
| Share Capital | 36 | 35 | 17 | 12 |
| Reserves & Surplus | 356 | 325 | 64 | -2 |
LASTMILE Cash Flow Statement — Operating, Investing & Financing
Last Mile Enterprises operating cash flow ₹26 Cr, investing ₹-2 Cr, financing ₹-24 Cr, net cash flow ₹-1 Cr (2026).
| Particulars | March 2026 | March 2025 | March 2024 | March 2023 |
|---|---|---|---|---|
| Operating Activities | 26 | -190 | -22 | -7 |
| Investing Activities | -2 | -75 | -49 | 1 |
| Financing Activities | -24 | 263 | 74 | 7 |
| Net Cash Flow | -1 | -1 | 3 | 0 |