Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
385.16
131.02
50.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
385.16
131.02
50.00
Raw Material Cost
1.81
0.97
0.00
Purchase of Finished goods
349.88
121.87
0.07
(Increase) / Decrease In Stocks
-5.63
-0.96
-0.21
Employee Cost
4.58
4.12
0.07
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2.16
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
24.67
7.46
45.15
Total Expenditure (Excl Depreciation)
377.47
133.45
45.07
Operating Profit (PBDIT) excl Other Income
7.69
-2.43
4.93
Other Income
18.62
8.27
3.20
Operating Profit (PBDIT)
26.31
5.84
8.13
Interest
2.45
2.01
0.83
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.86
3.83
7.30
Depreciation
0.80
0.43
0.22
Profit Before Tax
23.05
3.41
7.08
Tax
5.10
0.40
2.50
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.95
3.00
4.58
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
17.95
3.00
4.58
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.52
-0.57
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.44
2.43
4.58
Equity Capital
35.07
16.89
11.69
Face Value
1.0
10.0
10.0
Reserves
343.76
86.31
1.30
Earnings per share (EPS)
0.44
0.14
3.92
Diluted Earnings per share
0.44
0.15
3.92
Operating Profit Margin (Excl OI)
2.0%
-1.85%
9.86%
Gross Profit Margin
6.19%
2.92%
14.6%
PAT Margin
4.66%
2.29%
9.16%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 193.97% vs 162.04% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 535.39% vs -46.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 416.46% vs -149.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.89% vs 142.17% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Last Mile Enter. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
385.16
54.72
330.44
603.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
385.16
54.72
330.44
603.87%
Raw Material Cost
1.81
0.00
1.81
Purchase of Finished goods
349.88
0.00
349.88
(Increase) / Decrease In Stocks
-5.63
0.00
-5.63
Employee Cost
4.58
10.14
-5.56
-54.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2.16
29.64
-27.48
-92.71%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
24.67
15.42
9.25
59.99%
Total Expenditure (Excl Depreciation)
377.47
55.20
322.27
583.82%
Operating Profit (PBDIT) excl Other Income
7.69
-0.48
8.17
1,702.08%
Other Income
18.62
19.24
-0.62
-3.22%
Operating Profit (PBDIT)
26.31
18.76
7.55
40.25%
Interest
2.45
3.03
-0.58
-19.14%
Exceptional Items
0.00
-12.60
12.60
100.00%
Gross Profit (PBDT)
23.86
3.13
20.73
662.30%
Depreciation
0.80
1.15
-0.35
-30.43%
Profit Before Tax
23.05
1.97
21.08
1,070.05%
Tax
5.10
0.02
5.08
25,400.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.95
1.96
15.99
815.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
17.95
1.96
15.99
815.82%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.52
0.00
-2.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.44
1.96
13.48
687.76%
Equity Capital
35.07
11.13
23.94
215.09%
Face Value
1.00
10.00
0.00
Reserves
343.76
0.00
343.76
Earnings per share (EPS)
0.44
1.64
-1.20
-73.17%
Diluted Earnings per share
0.44
1.64
-1.20
-73.17%
Operating Profit Margin (Excl OI)
2.00%
-2.03%
0.00
4.03%
Gross Profit Margin
6.19%
13.25%
0.00
-7.06%
PAT Margin
4.66%
8.30%
0.00
-3.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 385.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 193.97% vs 162.04% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 535.39% vs -46.94% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 416.46% vs -149.29% in Mar 2024
Annual - Interest
Interest 2.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.89% vs 142.17% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.00%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






