Last Mile Enterprises Ltd
Incorporated in 1994, Last Mile Enterprises Ltd is in the real estate business and related business and services[1]
- Market Cap ₹ 442 Cr.
- Current Price ₹ 12.6
- High / Low ₹ 80.3 / 11.6
- Stock P/E 17.0
- Book Value ₹ 10.8
- Dividend Yield 0.20 %
- ROCE 8.78 %
- ROE 6.41 %
- Face Value ₹ 1.00
Pros
- Company has reduced debt.
- Company is almost debt free.
- Stock is trading at 1.17 times its book value
Cons
- Promoter holding is low: 27.0%
- Earnings include an other income of Rs.17.8 Cr.
- Debtor days have increased from 62.8 to 90.5 days.
- Promoter holding has decreased over last 3 years: -41.3%
- Working capital days have increased from 122 days to 251 days
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|
50 | 131 | 385 | 1,618 | |
44 | 133 | 377 | 1,595 | |
Operating Profit | 6 | -2 | 8 | 23 |
OPM % | 12% | -2% | 2% | 1% |
2 | 8 | 19 | 18 | |
Interest | 1 | 2 | 2 | 2 |
Depreciation | 0 | 0 | 1 | 1 |
Profit before tax | 7 | 3 | 23 | 37 |
Tax % | 35% | 11% | 22% | |
5 | 3 | 18 | 31 | |
EPS in Rs | 0.39 | 0.15 | 0.44 | 0.61 |
Dividend Payout % | 6% | 17% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | 1069% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | 1013% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 39% |
3 Years: | 11% |
1 Year: | -83% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
Last Year: | 6% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|
Equity Capital | 12 | 17 | 35 |
Reserves | 1 | 86 | 344 |
11 | 50 | 32 | |
21 | 57 | 128 | |
Total Liabilities | 45 | 210 | 539 |
2 | 6 | 14 | |
CWIP | 0 | 0 | 13 |
Investments | 3 | 52 | 117 |
40 | 152 | 396 | |
Total Assets | 45 | 210 | 539 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|
-7 | -31 | ||
1 | -54 | ||
7 | 88 | ||
Net Cash Flow | 0 | 3 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|
Debtor Days | 37 | 61 | 90 |
Inventory Days | 48 | 57 | |
Days Payable | 81 | 68 | |
Cash Conversion Cycle | 37 | 28 | 79 |
Working Capital Days | -31 | 145 | 251 |
ROCE % | 6% | 9% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Monitoring Agency Report
15 Aug - CARE Ratings report: Rs.234.35 Cr preferential issue funds utilized; delays in warrant payments causing objective completion delays.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
12 Aug - Copy of Advertisement given in newspaper of unaudited financial result for the quarter ended on 30th June,2025.
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Statement Of Deviation(S) Or Variation(S) Under Regulation 32 Of The SEBI (LODR) Regulations, 2015 Read With SEBI Circular No. CIR/CFD/CMD1/162/2019 Dated December 24, 2019
11 Aug - No deviation in utilization of Rs. 350+ crore raised via preferential issues till June 2025.
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Announcement under Regulation 30 (LODR)-Resignation of Statutory Auditors
11 Aug - Board approved Q1 results, auditor change, AGM notice, and scrutinizer appointment on August 11, 2025.
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Announcement under Regulation 30 (LODR)-Appointment of Statutory Auditor/s
11 Aug - Approved Q1 FY2025-26 results; new statutory auditor appointed subject to AGM approval.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2003
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Financial Year 2002
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Business Divisions:[1]
The company (Formerly Known as Trans Financial Resources Limited) operates through 3 different sub-companies, each dealing in their respective domains:
a) Multipurpose Coatings (Japanese patented technology)
b) Real-estate segment
c) Mobility and consumer electronics