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Last Mile Enterprises (BSE 526961)₹4.89+1.03%Non Banking Financial Company (NBFC)
In the Jun 2026 quarter (consolidated), Last Mile Enterprises reported revenue of ₹387 Cr, down 68.9% from Jun 2025, and net profit of ₹1.66 Cr, down 75.7% year on year. For the year to Mar 2026, revenue were ₹2,593 Cr and net profit ₹15.99 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.00 | 0.00 | 131 | 7.55 | 31.72 | 71.62 | 276 | 1,242 | 786 | 375 | 192 | 387 |
| Interest | 0.02 | 0.00 | 2.01 | 0.98 | 0.39 | 0.47 | 0.65 | 0.70 | 0.86 | 0.86 | 0.97 | 1.03 |
| Net interest income | −0.02 | 0.00 | 129 | 6.57 | 31.33 | 71.15 | 276 | 1,242 | 785 | 374 | 191 | 386 |
| Expenses | 0.12 | 0.42 | 132 | 15.15 | 23.99 | 62.26 | 276 | 1,234 | 783 | 374 | 190 | 385 |
| Financing Profit | −0.11 | −0.40 | −3.29 | −8.52 | 7.37 | 8.90 | −0.66 | 6.80 | 2.47 | 1.36 | 0.77 | 0.92 |
| Financing Margin % | — | — | −2.5% | −113.4% | 23.3% | 12.4% | −0.2% | 0.6% | 0.3% | 0.4% | 0.4% | 0.2% |
| Other Income | 0.00 | 0.00 | 8.25 | 2.85 | 3.55 | 2.80 | 7.56 | 1.98 | 2.09 | 2.39 | 4.46 | 1.74 |
| Depreciation | 0.07 | 0.07 | 0.28 | 0.15 | 0.16 | 0.17 | 0.35 | 0.51 | 0.51 | 0.51 | 0.72 | 0.45 |
| Profit before tax | −0.19 | −0.48 | 4.71 | −5.85 | 10.84 | 11.60 | 6.60 | 8.34 | 4.09 | 3.28 | 4.56 | 2.25 |
| Tax % | 0.0% | 0.0% | 8.6% | 0.0% | 11.6% | 25.2% | 14.5% | 18.0% | 24.6% | 21.2% | 29.1% | 26.4% |
| Net Profit | −0.19 | −0.47 | 4.28 | −5.84 | 9.56 | 8.67 | 5.63 | 6.84 | 3.08 | 2.59 | 3.21 | 1.66 |
| EPS (Rs) | −0.02 | −0.04 | 0.23 | −0.27 | 0.36 | 0.03 | 0.15 | 0.14 | 0.08 | 0.07 | 0.09 | 0.05 |
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|
| Revenue | 50.06 | 131 | 386 | 2,593 | 1,740 |
| Interest | 1.01 | 2.01 | 3.01 | 3.01 | 3.72 |
| Net interest income | 49.05 | 129 | 383 | 2,590 | 1,736 |
| Expenses | 44.07 | 133 | 378 | 2,582 | 1,732 |
| Financing Profit | 4.99 | −3.99 | 4.99 | 10.97 | 5.52 |
| Financing Margin % | 9.9% | −3.0% | 1.0% | 0.0% | 0.3% |
| Other Income | 1.99 | 7.98 | 17.96 | 10.98 | 10.68 |
| Depreciation | 0.00 | 0.00 | 1.01 | 2.01 | 2.19 |
| Profit before tax | 7.02 | 3.01 | 23.09 | 20.07 | 14.18 |
| Tax % | 35.1% | 12.1% | 22.1% | 22.1% | — |
| Exceptional items | 1.33 | 0.23 | 2.32 | 0.00 | — |
| Net Profit | 4.99 | 2.99 | 18.01 | 15.99 | 10.54 |
| EPS (Rs) | 0.40 | 0.15 | 0.45 | 0.35 | 0.29 |
| Dividend payout % | 6.0% | 16.9% | 5.0% | 0.0% | — |
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Equity Capital | 12.01 | 16.98 | 34.97 | 35.96 |
| Reserves | 1.01 | 80.17 | 344 | 356 |
| Borrowings | 10.99 | 39.94 | 31.94 | 25.95 |
| Other Liabilities | 20.98 | 64.69 | 127 | 115 |
| Total Liabilities | 44.99 | 202 | 539 | 532 |
| Fixed Assets | 1.99 | 8.97 | 13.97 | 31.89 |
| CWIP | 0.00 | 0.00 | 13.01 | 0.00 |
| Investments | 2.99 | 44.91 | 117 | 121 |
| Other Assets | 40.01 | 147 | 396 | 380 |
| Inventories | 5.01 | 16.02 | 54.13 | 45.11 |
| Trade receivables | 4.99 | 22.93 | 94.74 | 64.82 |
| Cash & equivalents | 2.99 | 2.99 | 1.99 | 0.99 |
| Total Assets | 44.99 | 202 | 539 | 532 |
| Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|
| Cash from operating activity | −6.99 | −21.99 | −197 |
| Cash from investing activity | 0.99 | −48.96 | −73.97 |
| Cash from financing activity | 6.99 | 73.92 | 270 |
| Net cash flow | 0.00 | 2.99 | −0.99 |
| Capex | 0.00 | 8.10 | 0.99 |
| Free cash flow | −7.01 | −30.05 | −212 |
| CFO / OP % | −74.0% | 977.0% | −2,500.0% |
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| ROE % | 24.9% | 4.0% | 6.0% | 3.0% |
For the Jun 2026 quarter, Last Mile Enterprises reported revenue of ₹387 Cr, down 68.9% year on year and net profit of ₹1.66 Cr, down 75.7% year on year.
Last Mile Enterprises' revenue for the year to Mar 2026 were ₹2,593 Cr; over the last twelve months they were ₹1,740 Cr.
Net profit for the year to Mar 2026 was ₹15.99 Cr, and ₹10.54 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.29.
Cash from operations was −₹197 Cr in the year to Mar 2025; after capital spending, free cash flow was −₹212 Cr.