LAST MILE ENTERPRISES
Quarterly Results Analysis [Sep2025]
LAST MILE ENTERPRISES Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹16 Cr | ₹7 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr |
| Expenses | ₹3 Cr | ₹2 Cr | ₹5 Cr | ₹10 Cr | ₹2 Cr | ₹12 Cr | ₹1 Cr | ₹0 Cr |
| Operating Income | ₹1 Cr | ₹0 Cr | ₹-1 Cr | ₹6 Cr | ₹5 Cr | ₹-8 Cr | ₹-1 Cr | ₹0 Cr |
| Other Income | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹0 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹8 Cr | ₹8 Cr | ₹-6 Cr | ₹3 Cr | ₹0 Cr |
| Profit After Tax | ₹2 Cr | ₹1 Cr | ₹3 Cr | ₹6 Cr | ₹8 Cr | ₹-6 Cr | ₹2 Cr | ₹0 Cr |
| EPS | ₹0.04 | ₹0.04 | ₹0.08 | ₹0.18 | ₹2.81 | ₹-0.27 | ₹0.14 | ₹-0.04 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LAST MILE ENTERPRISES | -2.3% | -14.7% | -71.2% |
| LARSEN & TOUBRO | 1.4% | 3% | 10.3% |
| RAIL VIKAS NIGAM | -0.6% | -2.7% | -25.3% |
| IRB INFRASTRUCTURE DEVELOPERS | -0.7% | -4.2% | -16.3% |
| KEC INTERNATIONAL | -3.2% | -17.1% | -31.9% |
| AFCONS INFRASTRUCTURE | 0.7% | -10.8% | -21.7% |
| KALPATARU PROJECTS INTERNATIONAL | 0% | -4.9% | 6.7% |
| IRCON INTERNATIONAL | 0.4% | -6.5% | -17.8% |
| NCC | -0.5% | -19.9% | -41.1% |
LAST MILE ENTERPRISES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 41.88 % |
| Y-o-Y | -51.95 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹3 Cr | 41.88 | |
| Jun2025 | ₹2 Cr | -30.21 | |
| Mar2025 | ₹3 Cr | -78.59 | |
| Dec2024 | ₹16 Cr | 126.65 | |
| Sep2024 | ₹7 Cr | 109.01 | |
| Jun2024 | ₹3 Cr | 3,739.33 | |
| Mar2024 | ₹0 Cr | 0 | |
| Dec2023 | ₹0 Cr | - | |
LAST MILE ENTERPRISES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 86.67 % |
| Y-o-Y | -85.47 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | 86.67 | |
| Jun2025 | ₹0 Cr | Positive | |
| Mar2025 | ₹-1 Cr | Negative | |
| Dec2024 | ₹6 Cr | 18.19 | |
| Sep2024 | ₹5 Cr | Positive | |
| Jun2024 | ₹-8 Cr | Negative | |
| Mar2024 | ₹-1 Cr | Negative | |
| Dec2023 | ₹0 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 31.61 % |
| Y-o-Y | -69.76 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 20.4% | 31.61 | |
| Jun2025 | 15.5% | Positive | |
| Mar2025 | -32.98% | Negative | |
| Dec2024 | 35.17% | -47.86 | |
| Sep2024 | 67.45% | Positive | |
| Jun2024 | -246.36% | Negative | |
| Mar2024 | -604.49% | 0 | |
| Dec2023 | 0% | - | |
LAST MILE ENTERPRISES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 15.99 % |
| Y-o-Y | -79.43 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | 15.99 | |
| Jun2025 | ₹1 Cr | -52.84 | |
| Mar2025 | ₹3 Cr | -53.23 | |
| Dec2024 | ₹6 Cr | -19.62 | |
| Sep2024 | ₹8 Cr | Positive | |
| Jun2024 | ₹-6 Cr | Negative | |
| Mar2024 | ₹2 Cr | Positive | |
| Dec2023 | ₹0 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -18.24 % |
| Y-o-Y | -57.20 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 46.07 % | -18.24 | |
| Jun2025 | 56.35 % | -32.42 | |
| Mar2025 | 83.38 % | 118.44 | |
| Dec2024 | 38.17 % | -64.54 | |
| Sep2024 | 107.63 % | Positive | |
| Jun2024 | -180.66 % | Negative | |
| Mar2024 | 2608.99 % | 0 | |
| Dec2023 | 0 % | - | |
LAST MILE ENTERPRISES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.00 % |
| Y-o-Y | -98.58 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.04 | 0.00 | |
| Jun2025 | ₹0.04 | -50.00 | |
| Mar2025 | ₹0.08 | -55.56 | |
| Dec2024 | ₹0.18 | -93.59 | |
| Sep2024 | ₹2.81 | Positive | |
| Jun2024 | ₹-0.27 | Negative | |
| Mar2024 | ₹0.14 | Positive | |
| Dec2023 | ₹-0.04 | - | |
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