Market cap
₹189 Cr
Revenue (TTM)
₹1,739 Cr
P/E Ratio
20
P/B Ratio
0.5
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -38.25 | -7.90 | -59.93 | -33.68 | 51.14 |
| EBIT | 191.23 | 1,385.29 | -100.47 | 25.84 | 13.20 |
| Net Profit | -22.71 | 8.36 | -61.06 | -34.36 | 67.64 |
| EPS | -22.72 | 6.68 | -68.48 | 36.23 | -10.40 |
| Book Value | -- | -- | 112.88 | 177.44 | 293.28 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| -260.20 | -260.20 | 0.41 | 1.81 | -2.13 |
| Net Margin
| 19.97 | 19.97 | 0.60 | 4.45 | 2.16 |
| Return on equity
| 21.96 | 57.95 | 2.43 | 8.14 | 3.70 |
| Return on Capital
| 17.50 | 18.52 | -- | 9.40 | 4.01 |
| Return on Assets
| 4.20 | 3.77 | 1.96 | 4.85 | 1.49 |
| Debt to Equity (x)
| -- | -- | 0.05 | 0.08 | 0.49 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
9.40
|
4.01
|
--
|
--
|
|
Peer Median
|
--
|
8.41
|
--
|
--
|
--
|
ROE
2.43
Lower than Peers by 0.79
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
2.43
|
8.14
|
3.70
|
--
|
--
|
|
Peer Median
|
3.21
|
2.29
|
--
|
--
|
--
|
ROA
1.96
Higher than Peers by 0.05
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
1.96
|
4.85
|
1.49
|
--
|
--
|
|
Peer Median
|
1.91
|
1.12
|
--
|
--
|
--
|
EBIT Margin
0.41
Lower than Peers by 10.57
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
0.41
|
1.81
|
-2.13
|
--
|
--
|
|
Peer Median
|
10.98
|
8.87
|
--
|
--
|
--
|
Net Margin
0.60
Lower than Peers by 13.72
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
0.60
|
4.45
|
2.16
|
--
|
--
|
|
Peer Median
|
14.32
|
27.65
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
4.87
|
2.62
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
7.37
Lower than Peers by 2.60
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
7.37
|
193.96
|
--
|
--
|
--
|
|
Peer Median
|
9.97
|
-3.14
|
--
|
--
|
--
|
EBIT Growth
-69.87
Lower than Peers by 71.69
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
-69.87
|
349.05
|
--
|
--
|
--
|
|
Peer Median
|
1.82
|
4.23
|
--
|
--
|
--
|
Net Profit Growth
-61.06
Lower than Peers by 67.94
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
-61.06
|
497.66
|
--
|
--
|
--
|
|
Peer Median
|
6.87
|
-1.87
|
--
|
--
|
--
|
EPS Growth
-68.48
Lower than Peers by 81.95
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
-68.48
|
205.91
|
--
|
--
|
--
|
|
Peer Median
|
13.48
|
-17.75
|
--
|
--
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
342.54
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.05
Higher than Peers by 0.04
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
0.05
|
0.08
|
0.49
|
--
|
--
|
|
Peer Median
|
0.01
|
0.23
|
--
|
--
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
0.02
|
0.24
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
3.76
Lower than Peers by 0.14
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
3.76
|
3.52
|
2.32
|
--
|
--
|
|
Peer Median
|
3.89
|
3.12
|
--
|
--
|
--
|
Quick Ratio
3.21
Higher than Peers by 0.05
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
3.21
|
3.01
|
2.09
|
--
|
--
|
|
Peer Median
|
3.16
|
2.43
|
--
|
--
|
--
|
Interest Coverage
4.84
Lower than Peers by 1.72
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
4.84
|
10.11
|
2.65
|
--
|
--
|
|
Peer Median
|
6.56
|
5.15
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
3.73
Lower than Peers by 1.04
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
3.73
|
24.79
|
17.51
|
--
|
--
|
|
Peer Median
|
4.77
|
6.04
|
--
|
--
|
--
|
Asset Turnover
3.24
Higher than Peers by 3.13
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
3.24
|
1.04
|
0.65
|
--
|
--
|
|
Peer Median
|
0.11
|
0.18
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
56.10
|
63.89
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
33.17
|
44.78
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
48.15
|
81.73
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
41.12
|
26.94
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
20.01
Lower than Peers by 19.20
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
20.01
|
52.03
|
60.87
|
--
|
--
|
|
Peer Median
|
39.21
|
46.69
|
--
|
--
|
--
|
Price / Book Value
0.48
Lower than Peers by 0.55
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
0.48
|
2.23
|
18.20
|
--
|
--
|
|
Peer Median
|
1.03
|
2.35
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
--
|
0.09
|
0.03
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
10.56
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
10.56
|
31.47
|
256.51
|
--
|
--
|
|
Peer Median
|
--
|
1.75
|
--
|
--
|
--
|
Market Cap
189
Lower than Peers by 91
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Last Mile
|
189
|
803
|
1,479
|
--
|
--
|
|
Peer Median
|
279
|
339
|
--
|
--
|
--
|