Last Mile Enterprises Limited

BSE:526961 Stock Report

Market Cap: ₹7.4b

Last Mile Enterprises Past Earnings Performance

Past criteria checks 3/6

Last Mile Enterprises has been growing earnings at an average annual rate of 10%, while the Real Estate industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 78.3% per year. Last Mile Enterprises's return on equity is 4.4%, and it has net margins of 5.8%.

Key information

10.0%

Earnings growth rate

-0.1%

EPS growth rate

Real Estate Industry Growth20.4%
Revenue growth rate78.3%
Return on equity4.4%
Net Margin5.8%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Last Mile Enterprises makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:526961 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 242,463143730
30 Sep 241,74761600
30 Jun 241,384-27490
31 Mar 241,35625420
31 Dec 231468630
30 Sep 23251-16220
30 Jun 23401-4110
31 Mar 235004610
31 Dec 22355-3400
30 Sep 2225021900
30 Jun 221009800
31 Mar 2201710
31 Dec 2103700
30 Sep 2103710
30 Jun 2103710
31 Mar 2103710
31 Dec 20113090
30 Sep 202329100
30 Jun 203029100
31 Mar 203828100
31 Dec 1976-8420
30 Sep 1975-8220
30 Jun 1975-8120
31 Mar 1953-7830
31 Dec 1847-450
30 Sep 1835-540
30 Jun 1828-540
31 Mar 1818-630
31 Dec 171000
30 Sep 171000
30 Jun 171000
31 Mar 171000
31 Dec 161000
30 Sep 161000
30 Jun 161000
31 Mar 161000
31 Dec 151000
30 Sep 151000
30 Jun 151000
31 Mar 151000
31 Dec 140000
30 Sep 140000
30 Jun 140000
31 Mar 140000

Quality Earnings: 526961 has a large one-off loss of ₹87.3M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 526961's current net profit margins (5.8%) are lower than last year (58.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 526961 has become profitable over the past 5 years, growing earnings by 10% per year.

Accelerating Growth: 526961's earnings growth over the past year (66.4%) exceeds its 5-year average (10% per year).

Earnings vs Industry: 526961 earnings growth over the past year (66.4%) exceeded the Real Estate industry 16.4%.


Return on Equity

High ROE: 526961's Return on Equity (4.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/22 19:15
End of Day Share Price 2025/01/22 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Last Mile Enterprises Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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