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Last Mile Enterprises
SectorFinancial Services
| Metric (₹ crore) | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 14.5 | 0.14 | 0 | 0 | 130.88 | 7.54 | 31.7 | 71.56 | 275.85 | 1,240.31 | 785.64 | 375.02 | 191.45 | 386.59 |
| Expenses | 1.44 | 0.74 | 0.11 | 0.41 | 132.19 | 15.12 | 23.93 | 62.19 | 275.87 | 1,232.79 | 782.3 | 372.81 | 189.72 | 384.64 |
| Interest | 0.83 | 0 | 0.01 | 0 | 2 | 0.97 | 0.38 | 0.46 | 0.64 | 0.69 | 0.85 | 0.85 | 0.96 | 1.02 |
| EBITDA | 13.06 | -0.6 | -0.11 | -0.41 | -1.31 | -7.58 | 7.77 | 9.37 | -0.02 | 7.52 | 3.34 | 2.21 | 1.73 | 1.95 |
| Profit Before Tax | 12.18 | -0.66 | -0.18 | -0.47 | -3.58 | -8.69 | 7.24 | 8.75 | -1 | 6.33 | 1.99 | 0.86 | 0.06 | 0.49 |
| Net Profit | 9.87 | -0.65 | -0.18 | -0.46 | 4.29 | -5.83 | 9.55 | 8.66 | 5.62 | 6.83 | 3.07 | 2.58 | 3.22 | 1.65 |
| EPS | 16.88 | -0.5 | -0.13 | -0.35 | 2.2 | -2.55 | 3.49 | 2.19 | 0.14 | 0.13 | 0.07 | 0.06 | 0.08 | 0.04 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | -7.01 | -22.18 | -189.56 | 25.81 |
| Investing Cash Flow | 0.6 | -49.28 | -74.78 | -2.25 |
| Financing Cash Flow | 6.68 | 74.41 | 262.98 | -24.07 |
| Net Cash Flow | 0.27 | 2.95 | -1.36 | -0.51 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Total Liabilities and Equity | 45.07 | 201.69 | 530.55 | 532.76 |
| Total Assets | 45.07 | 201.69 | 530.55 | 532.76 |