LASTMILENon Banking Financial Company (NBFC)
Last Mile Enterprises Ltd — Profit & Loss Statement
₹2.76
-4.61%
Last Mile Enterprises Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -14.31 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.22 | 0.12 | 0.35 | 0.00 | — |
| Normalized EBITDA | 26.30 Cr | 5.85 Cr | 48.69 Cr | 2.33 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -40.51 Cr | 0.17 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -40.51 Cr | 0.17 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 15.44 Cr | 2.43 Cr | 4.58 Cr | 1.70 Cr | — |
| Reconciled Depreciation | 0.80 Cr | 0.43 Cr | 0.22 Cr | 0.22 Cr | — |
| Reconciled Cost Of Revenue | 348.22 Cr | 121.87 Cr | -0.15 Cr | -0.17 Cr | — |
| EBITDA | 26.30 Cr | 5.85 Cr | 8.18 Cr | 2.49 Cr | — |
| EBIT | 25.50 Cr | 5.42 Cr | 7.96 Cr | 2.28 Cr | — |
| Net Interest Income | -2.45 Cr | -2.01 Cr | -0.88 Cr | -0.15 Cr | — |
| Interest Expense | 2.45 Cr | 2.01 Cr | 0.88 Cr | 0.57 Cr | — |
| Normalized Income | 15.44 Cr | 2.43 Cr | 30.77 Cr | 1.54 Cr | — |
| Net Income From Continuing And Discontinued Operation | 15.44 Cr | 2.43 Cr | 4.58 Cr | 1.70 Cr | — |
| Total Expenses | 378.27 Cr | 133.88 Cr | 1.54 Cr | -1.68 Cr | — |
| Diluted Average Shares | 35.08 Cr | 16.92 Cr | 11.69 Cr | 11.69 Cr | — |
| Basic Average Shares | 35.08 Cr | 16.92 Cr | 11.69 Cr | 11.69 Cr | — |
| Diluted EPS | 0.44 | 1.44 | 0.39 | 0.15 | — |
| Basic EPS | 0.44 | 1.44 | 0.39 | 0.15 | — |
| Diluted NI Availto Com Stockholders | 15.44 Cr | 2.43 Cr | 4.58 Cr | 1.70 Cr | — |
| Net Income Common Stockholders | 15.44 Cr | 2.43 Cr | 4.58 Cr | 1.70 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 15.44 Cr | 2.43 Cr | 4.58 Cr | 1.70 Cr | — |
| Minority Interests | -2.52 Cr | -0.57 Cr | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 17.95 Cr | 3.00 Cr | 4.58 Cr | 1.70 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | — | — | — |
| Net Income Continuous Operations | 17.95 Cr | 3.00 Cr | 4.58 Cr | 1.70 Cr | — |
| Tax Provision | 5.10 Cr | 0.40 Cr | 2.50 Cr | 0.00 | — |
| Pretax Income | 23.05 Cr | 3.41 Cr | 7.08 Cr | 1.70 Cr | — |
| Other Non Operating Income Expenses | 18.62 Cr | 8.27 Cr | — | — | — |
| Special Income Charges | 0.00 | 0.00 | -42.58 Cr | 26000.00 | — |
| Net Non Operating Interest Income Expense | -2.45 Cr | -2.01 Cr | -0.88 Cr | -0.15 Cr | — |
| Interest Expense Non Operating | 2.45 Cr | 2.01 Cr | 0.88 Cr | 0.57 Cr | — |
| Operating Income | 6.88 Cr | -2.85 Cr | 48.46 Cr | 1.68 Cr | — |
| Operating Expense | 30.06 Cr | 12.00 Cr | 1.69 Cr | -1.51 Cr | — |
| Other Operating Expenses | 24.67 Cr | 7.45 Cr | 1.20 Cr | -1.85 Cr | — |
| Depreciation And Amortization In Income Statement | 0.80 Cr | 0.43 Cr | 0.22 Cr | 0.22 Cr | — |
| Depreciation Income Statement | 0.80 Cr | 0.43 Cr | 0.22 Cr | 0.22 Cr | — |
| Gross Profit | 36.94 Cr | 9.15 Cr | 50.15 Cr | 0.17 Cr | — |
| Cost Of Revenue | 348.22 Cr | 121.87 Cr | -0.15 Cr | -0.17 Cr | — |
| Total Revenue | 385.16 Cr | 131.02 Cr | 50.00 Cr | 0.00 | — |
| Operating Revenue | 385.16 Cr | 131.02 Cr | 50.00 Cr | 0.00 | — |
| Interest Income | — | 0.43 Cr | 0.00 | 0.43 Cr | 0.25 Cr |
| Other Special Charges | — | -2.75 Cr | — | — | — |
| Write Off | — | 0.00 | 42.58 Cr | -26000.00 | -0.08 Cr |
| Total Other Finance Cost | — | 0.22 Cr | 5000.00 | 3000.00 | 1000.00 |
| Interest Income Non Operating | — | 0.43 Cr | 0.00 | 0.43 Cr | 0.25 Cr |
| Selling General And Administration | — | 0.67 Cr | 0.21 Cr | 0.06 Cr | 0.12 Cr |
| Selling And Marketing Expense | — | 0.07 Cr | 53000.00 | 28000.00 | 56000.00 |
| General And Administrative Expense | — | 0.59 Cr | 0.20 Cr | 0.06 Cr | 0.11 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.