Last Mile Enterprises Ltd

Last Mile Enter. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Last Mile Enterprises Ltd

₹ 20.1 -1.62%
11 Jun - close price
lastmilent.com BSE: 526961
About

Incorporated in 1994, Last Mile Enterprises Ltd is in the real estate business and related business and services[1]

Key Points

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

Website BSE
  • Market Cap ₹ 704 Cr.
  • Current Price ₹ 20.1
  • High / Low ₹ 88.5 / 18.0
  • Stock P/E 45.6
  • Book Value ₹ 10.8
  • Dividend Yield 0.12 %
  • ROCE 8.78 %
  • ROE 6.41 %
  • Face Value ₹ 1.00
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Pros

  • Company has reduced debt.
  • Company is almost debt free.

Cons

  • Promoter holding is low: 27.0%
  • Earnings include an other income of Rs.18.6 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 155 days to 260 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.

Peer comparison

Financial Services Financial Services Finance Non Banking Financial Company (NBFC)

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
14.50 0.14 0.00 0.00 130.88 7.54 31.70 71.56 274.35
1.44 0.74 0.11 0.41 132.18 6.12 23.93 62.18 276.23
Operating Profit 13.06 -0.60 -0.11 -0.41 -1.30 1.42 7.77 9.38 -1.88
OPM % 90.07% -428.57% -0.99% 18.83% 24.51% 13.11% -0.69%
0.19 0.00 0.00 0.00 8.27 -6.14 3.56 2.81 9.39
Interest 0.83 0.00 0.01 0.00 2.00 0.97 0.38 0.46 0.64
Depreciation 0.05 0.06 0.06 0.06 0.27 0.14 0.15 0.16 0.34
Profit before tax 12.37 -0.66 -0.18 -0.47 4.70 -5.83 10.80 11.57 6.53
Tax % 20.21% 0.00% 0.00% 0.00% 8.51% 0.00% 11.48% 25.15% 14.55%
9.87 -0.65 -0.18 -0.46 4.29 -5.83 9.55 8.66 5.57
EPS in Rs 0.84 -0.05 -0.01 -0.03 0.22 -0.26 0.32 0.02 0.14
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025
50 131 385
44 133 377
Operating Profit 6 -2 8
OPM % 12% -2% 2%
2 8 19
Interest 1 2 2
Depreciation 0 0 1
Profit before tax 7 3 23
Tax % 35% 11% 22%
5 3 18
EPS in Rs 0.39 0.15 0.44
Dividend Payout % 6% 17% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 194%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 584%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: 66%
1 Year: -77%
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 -31 236 260
ROCE % 6% 9%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
68.29% 68.29% 68.50% 68.50% 61.59% 60.77% 60.77% 47.31% 34.44% 31.95% 27.03% 27.03%
0.00% 0.00% 0.00% 0.00% 0.32% 0.33% 1.01% 8.44% 17.04% 14.48% 12.26% 13.41%
31.71% 31.71% 31.50% 31.51% 38.10% 38.89% 38.22% 44.25% 48.52% 53.58% 60.72% 59.56%
No. of Shareholders 1,8981,9291,9371,9502,0282,0152,0802,2392,5452,7633,1324,655

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports