LASTMILENon Banking Financial Company (NBFC)

Last Mile Enterprises LtdProfit & Loss Statement

2.76
-4.61%

Last Mile Enterprises Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-14.31 Cr0.00
Tax Rate For Calcs0.220.120.350.00
Normalized EBITDA26.30 Cr5.85 Cr48.69 Cr2.33 Cr
Total Unusual Items0.000.00-40.51 Cr0.17 Cr
Total Unusual Items Excluding Goodwill0.000.00-40.51 Cr0.17 Cr
Net Income From Continuing Operation Net Minority Interest15.44 Cr2.43 Cr4.58 Cr1.70 Cr
Reconciled Depreciation0.80 Cr0.43 Cr0.22 Cr0.22 Cr
Reconciled Cost Of Revenue348.22 Cr121.87 Cr-0.15 Cr-0.17 Cr
EBITDA26.30 Cr5.85 Cr8.18 Cr2.49 Cr
EBIT25.50 Cr5.42 Cr7.96 Cr2.28 Cr
Net Interest Income-2.45 Cr-2.01 Cr-0.88 Cr-0.15 Cr
Interest Expense2.45 Cr2.01 Cr0.88 Cr0.57 Cr
Normalized Income15.44 Cr2.43 Cr30.77 Cr1.54 Cr
Net Income From Continuing And Discontinued Operation15.44 Cr2.43 Cr4.58 Cr1.70 Cr
Total Expenses378.27 Cr133.88 Cr1.54 Cr-1.68 Cr
Diluted Average Shares35.08 Cr16.92 Cr11.69 Cr11.69 Cr
Basic Average Shares35.08 Cr16.92 Cr11.69 Cr11.69 Cr
Diluted EPS0.441.440.390.15
Basic EPS0.441.440.390.15
Diluted NI Availto Com Stockholders15.44 Cr2.43 Cr4.58 Cr1.70 Cr
Net Income Common Stockholders15.44 Cr2.43 Cr4.58 Cr1.70 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income15.44 Cr2.43 Cr4.58 Cr1.70 Cr
Minority Interests-2.52 Cr-0.57 Cr0.00
Net Income Including Noncontrolling Interests17.95 Cr3.00 Cr4.58 Cr1.70 Cr
Net Income Discontinuous Operations0.000.00
Net Income Continuous Operations17.95 Cr3.00 Cr4.58 Cr1.70 Cr
Tax Provision5.10 Cr0.40 Cr2.50 Cr0.00
Pretax Income23.05 Cr3.41 Cr7.08 Cr1.70 Cr
Other Non Operating Income Expenses18.62 Cr8.27 Cr
Special Income Charges0.000.00-42.58 Cr26000.00
Net Non Operating Interest Income Expense-2.45 Cr-2.01 Cr-0.88 Cr-0.15 Cr
Interest Expense Non Operating2.45 Cr2.01 Cr0.88 Cr0.57 Cr
Operating Income6.88 Cr-2.85 Cr48.46 Cr1.68 Cr
Operating Expense30.06 Cr12.00 Cr1.69 Cr-1.51 Cr
Other Operating Expenses24.67 Cr7.45 Cr1.20 Cr-1.85 Cr
Depreciation And Amortization In Income Statement0.80 Cr0.43 Cr0.22 Cr0.22 Cr
Depreciation Income Statement0.80 Cr0.43 Cr0.22 Cr0.22 Cr
Gross Profit36.94 Cr9.15 Cr50.15 Cr0.17 Cr
Cost Of Revenue348.22 Cr121.87 Cr-0.15 Cr-0.17 Cr
Total Revenue385.16 Cr131.02 Cr50.00 Cr0.00
Operating Revenue385.16 Cr131.02 Cr50.00 Cr0.00
Interest Income0.43 Cr0.000.43 Cr0.25 Cr
Other Special Charges-2.75 Cr
Write Off0.0042.58 Cr-26000.00-0.08 Cr
Total Other Finance Cost0.22 Cr5000.003000.001000.00
Interest Income Non Operating0.43 Cr0.000.43 Cr0.25 Cr
Selling General And Administration0.67 Cr0.21 Cr0.06 Cr0.12 Cr
Selling And Marketing Expense0.07 Cr53000.0028000.0056000.00
General And Administrative Expense0.59 Cr0.20 Cr0.06 Cr0.11 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.