LAST MILE ENTERPRISES
Quarterly Results Analysis [Mar2026]
LAST MILE ENTERPRISES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹191 Cr | ₹375 Cr | ₹786 Cr | ₹1,240 Cr | ₹276 Cr | ₹72 Cr | ₹32 Cr | ₹8 Cr |
| Expenses | ₹190 Cr | ₹373 Cr | ₹782 Cr | ₹1,233 Cr | ₹276 Cr | ₹62 Cr | ₹24 Cr | ₹15 Cr |
| Operating Income | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹8 Cr | ₹0 Cr | ₹9 Cr | ₹8 Cr | ₹-8 Cr |
| Other Income | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹8 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹8 Cr | ₹7 Cr | ₹12 Cr | ₹11 Cr | ₹-6 Cr |
| Profit After Tax | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹7 Cr | ₹6 Cr | ₹9 Cr | ₹10 Cr | ₹-6 Cr |
| EPS | ₹0.09 | ₹0.06 | ₹0.07 | ₹0.13 | ₹0.16 | ₹0.22 | ₹0.35 | ₹-0.26 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LAST MILE ENTERPRISES | 12.3% | -13.2% | -53.6% |
| LARSEN & TOUBRO | 0.9% | 7.6% | 16.8% |
| RAIL VIKAS NIGAM | 1.8% | -9.5% | -39.1% |
| IRB INFRASTRUCTURE DEVELOPERS | 1.6% | 1.5% | -14.4% |
| KALPATARU PROJECTS INTERNATIONAL | 7.3% | 12.5% | 17.9% |
| CEMINDIA PROJECTS | 6.3% | 47.3% | 54.8% |
| TECHNO ELECTRIC & ENGINEERING COMPANY | 0.1% | -10.1% | -26.2% |
| ENGINEERS INDIA | 5.8% | 3.7% | 13% |
| IRCON INTERNATIONAL | -0.6% | -2.7% | -31.3% |
LAST MILE ENTERPRISES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -48.95 % |
| Y-o-Y | -30.60 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹191 Cr | -48.95 | |
| Dec2025 | ₹375 Cr | -52.27 | |
| Sep2025 | ₹786 Cr | -36.66 | |
| Jun2025 | ₹1,240 Cr | 349.63 | |
| Mar2025 | ₹276 Cr | 285.47 | |
| Dec2024 | ₹72 Cr | 125.76 | |
| Sep2024 | ₹32 Cr | 320.19 | |
| Jun2024 | ₹8 Cr | - | |
LAST MILE ENTERPRISES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -21.67 % |
| Y-o-Y | Positive |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹2 Cr | -21.67 | |
| Dec2025 | ₹2 Cr | -33.50 | |
| Sep2025 | ₹3 Cr | -55.69 | |
| Jun2025 | ₹8 Cr | Positive | |
| Mar2025 | ₹0 Cr | Negative | |
| Dec2024 | ₹9 Cr | 20.67 | |
| Sep2024 | ₹8 Cr | Positive | |
| Jun2024 | ₹-8 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 54.24 % |
| Y-o-Y | Positive |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 0.91% | 54.24 | |
| Dec2025 | 0.59% | 40.48 | |
| Sep2025 | 0.42% | -31.15 | |
| Jun2025 | 0.61% | Positive | |
| Mar2025 | -0.01% | Negative | |
| Dec2024 | 13.1% | -46.55 | |
| Sep2024 | 24.51% | Positive | |
| Jun2024 | -100.45% | - | |
LAST MILE ENTERPRISES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 24.75 % |
| Y-o-Y | -42.69 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹3 Cr | 24.75 | |
| Dec2025 | ₹3 Cr | -15.90 | |
| Sep2025 | ₹3 Cr | -55.06 | |
| Jun2025 | ₹7 Cr | 21.55 | |
| Mar2025 | ₹6 Cr | -35.08 | |
| Dec2024 | ₹9 Cr | -9.38 | |
| Sep2024 | ₹10 Cr | Positive | |
| Jun2024 | ₹-6 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 143.48 % |
| Y-o-Y | -17.65 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 1.68 % | 143.48 | |
| Dec2025 | 0.69 % | 76.92 | |
| Sep2025 | 0.39 % | -29.09 | |
| Jun2025 | 0.55 % | -73.04 | |
| Mar2025 | 2.04 % | -83.14 | |
| Dec2024 | 12.1 % | -59.85 | |
| Sep2024 | 30.14 % | Positive | |
| Jun2024 | -77.31 % | - | |
LAST MILE ENTERPRISES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 50.00 % |
| Y-o-Y | -43.75 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.09 | 50.00 | |
| Dec2025 | ₹0.06 | -14.29 | |
| Sep2025 | ₹0.07 | -46.15 | |
| Jun2025 | ₹0.13 | -18.75 | |
| Mar2025 | ₹0.16 | -27.27 | |
| Dec2024 | ₹0.22 | -37.14 | |
| Sep2024 | ₹0.35 | Positive | |
| Jun2024 | ₹-0.26 | - | |
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