Phoenix Mills financials

·Real EstateChart ›
Latest results Q1 FY27 · Apr–Jun 2026
Revenue
₹1,075cr+12.8% on Q1 FY26
Net profit
₹395cr+23.0% on Q1 FY26
EBITDA margin
59.7%+0.5 pts on Q1 FY26
EPS
₹8.30+23.3% on Q1 FY26

Quarterly results

Every quarter ›
₹ croreQ1 FY27Q1 FY26Change
Revenue1,075953+12.8%
EBITDA642564+13.7%
EBITDA margin59.7%59.2%+0.5 pts
Profit before tax492407+20.9%
Net profit395321+23.0%
EPS₹8.30₹6.73+23.3%

Over time

Q1 FY27 · Apr–Jun 2026latest
Revenue₹1,075 crNet profit₹395 crNet margin36.7%

Amounts on the left scale in ₹ crore; per cent on the right, dashed. L = lakh crore, K = thousand crore. Touch the chart to read any period.

Key numbersby financial year

₹ crore except per share
Tap a line for its trendCurrentlast 12MFY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
67,926————
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
1,1911,1911,2081,7791,245
3,3163,3163,4052,9302,696
5,2965,2964,6634,6124,259
75,347————
4,5454,4233,8143,9782,638
—+16.0%−4.1%+50.8%—
2,7142,6372,1612,1771,519
59.7%59.6%56.7%54.7%57.6%
2,3522,2771,8351,9071,291
1,6301,5571,3071,3331,478
35.9%35.2%34.3%33.5%56.0%
₹35.79₹34.22₹27.52₹30.74₹37.33
—+24.3%−10.5%−17.7%—
—2,4262,0842,1621,356
—−1,397−2,617−1,674−1,826
1,0291,029−534488−470
Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

PHOENIXLTD₹1,899.30

Phoenix Mills Ltd.

· Real Estate
₹ CrorePeersDLFOBEROIRLTYLODHAPRESTIGEGODREJPROPABRELANANTRAJBRIGADEMcap ₹67,926 Cr
HighlightsEnterprise ValueMultiplesPer ShareAnnuals · FY-end closes
In ₹ Crore except Per Share
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Current/LTM
TTM · last close
Market Capitalization————67,925.5
- Cash, Equiv & ST Investments1,244.71,779.21,207.91,191.01,191.0
+ Minority Interest2,696.32,929.73,404.63,316.33,316.3
+ Total Debt4,259.34,611.94,663.15,295.75,295.7
Enterprise Value————75,346.6
Revenue2,638.33,977.73,813.64,422.84,544.8
Growth %, YoY—+50.8-4.1+16.0—
EBITDA1,518.92,176.82,161.22,637.12,714.3
Margin %57.5754.7356.6759.6359.72
EBIT1,291.11,906.61,834.72,276.82,352.0
Net Income1,477.61,332.71,307.31,556.51,630.2
Margin %56.0033.5134.2835.1935.87
EPS, Adj (current shares)37.3330.7427.5234.2235.79
Growth %, YoY—-17.7-10.5+24.3—
Cash from Operations1,356.12,161.72,083.62,425.7—
Capital Expenditures-1,825.7-1,673.6-2,617.3-1,396.8—
Free Cash Flow-469.7488.1-533.71,028.91,028.9
Market Cap/EV/multiples pair each (split/bonus-adjusted) FY-end close with the latest filed share count; Current column uses the last close. Market Capitalization is a market-level figure — identical across Consolidated/Standalone (the accounting rows below differ). No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Phoenix Mills financials and key ratios

Prices at the 29 October 2026 close · figures from the company's filings with NSE

Phoenix Mills (NSE: PHOENIXLTD) had a market capitalisation of ₹70,452 crore at the 29 October 2026 close (₹1,969.90 a share), a PE ratio of 55.0 on the last four quarters' profit and a price-to-book ratio of 6.41. In FY26 its consolidated net profit attributable to shareholders was ₹1,224 crore on revenue of ₹4,423 crore; in Q1 FY27 (April–June 2026) it was ₹297 crore, up 23.3% year on year. Its debt-to-equity ratio was 0.37 on 31 March 2026. Promoters held 47.24% of the shares on 30 September 2026.

Share price used
₹1,969.90 · 29 October 2026 close
Latest balance sheet
31 March 2026
Shareholding pattern
30 September 2026

Phoenix Mills at a glance · consolidated

Market cap
₹70,452 Crat ₹1,969.90 · 29 Oct close
PE ratio (last 4 quarters)
55.057.6 on FY26 profit
Price to book (PB)
6.41book value ₹307.25 a share
ROE (FY26)
11.4%+1.5 pts vs FY25ROCE 11.5%
Debt to equity
0.37net debt ₹3,463 Cr
Promoter holding
47.24%unchanged vs 30 Jun 202630 September 2026
Dividend yield
0.13%₹2.50 a share in 12 months
Net worth
₹10,989 Cr+5.2% vs 31 Mar 202531 March 2026
Free cash flow (FY26)
₹1,029 Cr

Questions

What is the Phoenix Mills PE ratio today?

Phoenix Mills' PE ratio is 55.0 at the 29 October 2026 close (₹1,969.90 a share): a market capitalisation of ₹70,452 crore divided by consolidated net profit attributable to shareholders of ₹1,280 crore over the last four quarters (Q2 FY26 to Q1 FY27). On FY26 net profit attributable to shareholders (₹1,224 crore) it is 57.6.

What is the Phoenix Mills PB ratio (price to book value)?

Phoenix Mills' price-to-book (PB) ratio is 6.41 at the 29 October 2026 close: a market capitalisation of ₹70,452 crore divided by shareholders' equity (book value) of ₹10,989 crore on 31 March 2026. That is a book value of ₹307.25 per share against a share price of ₹1,969.90.

What is the Phoenix Mills book value per share?

Phoenix Mills' book value per share was ₹307.25 on 31 March 2026: shareholders' equity of ₹10,989 crore divided by the 35.76 crore shares in issue, up 5.1% from ₹292.24 a year earlier. The share price at the 29 October 2026 close was ₹1,969.90.

What is the Phoenix Mills market cap?

Phoenix Mills' market capitalisation was ₹70,452 crore at the 29 October 2026 close: 35.76 crore shares at ₹1,969.90 each.

What is the Phoenix Mills EPS?

Phoenix Mills' basic earnings per share (EPS) were ₹34.23 in FY26, against ₹27.53 in FY25. Over the last four quarters (Q2 FY26 to Q1 FY27) they add up to ₹35.79.

What is the Phoenix Mills dividend in 2026 and its record date?

In 2026, Phoenix Mills has declared one dividend: ₹2.50 with record date 11 September 2026.

Is Phoenix Mills debt free?

No. Phoenix Mills had borrowings of ₹5,296 crore on 31 March 2026 (consolidated balance sheet), a debt-to-equity ratio of 0.37. Its cash and current investments were ₹1,833 crore, so its net debt was ₹3,463 crore.

What is the Phoenix Mills debt to equity ratio?

Phoenix Mills' debt-to-equity ratio was 0.37 on 31 March 2026: borrowings of ₹5,296 crore against total equity of ₹14,305 crore. A year earlier, on 31 March 2025, it was 0.34.

What is the Phoenix Mills net worth?

Phoenix Mills' net worth — shareholders' equity in its consolidated balance sheet — was ₹10,989 crore on 31 March 2026, up 5.2% from ₹10,448 crore a year earlier. Its market value is a different figure: a market capitalisation of ₹70,452 crore at the 29 October 2026 close.

What is the Phoenix Mills ROE and ROCE?

In FY26, Phoenix Mills' return on equity (ROE) was 11.4% and its return on capital employed (ROCE) was 11.5%. ROE is net profit attributable to shareholders divided by average shareholders' equity (the start and end of the year); ROCE is operating profit (EBIT) divided by average capital employed (total assets less current liabilities). In FY25, ROE was 9.9% and ROCE 10.1%.

What is the Phoenix Mills shareholding pattern?

On 30 September 2026, Phoenix Mills' shares were held by promoters 47.24%, foreign portfolio investors (FII/FPI) 31.62%, domestic institutions (DII) 17.31% (including mutual funds at 14.91%) and retail and other non-institutional investors 3.83%. Over the year, FII holding was down 1.83 percentage points from 33.45% and DII holding was up 1.84 percentage points from 15.47%.

What are the Phoenix Mills latest quarterly results?

Phoenix Mills' latest results are for Q1 FY27 (April–June 2026), filed on 28 July 2026: consolidated net profit attributable to shareholders ₹297 crore, up 23.3% from ₹241 crore in Q1 FY26; revenue from operations ₹1,075 crore, up 12.8% year on year.

What is the Phoenix Mills dividend yield?

Phoenix Mills' dividend yield is 0.13% at the 29 October 2026 close: dividends of ₹2.50 a share that went ex-dividend in the 12 months before that day, divided by the share price of ₹1,969.90. They were ₹2.50 on 11 September 2026.

What is the Phoenix Mills promoter holding?

Promoters held 47.24% of Phoenix Mills on 30 September 2026, down 0.01 percentage points from 47.25% the previous quarter and down 0.01 percentage points from 47.25% a year earlier, according to the shareholding pattern filed with NSE.

What is the Phoenix Mills free cash flow?

In FY26, Phoenix Mills generated ₹2,426 crore of cash from operations and spent ₹1,397 crore on capital expenditure (property, plant, equipment and intangibles), leaving free cash flow of ₹1,029 crore. In FY25 it was −₹534 crore.

What is the Phoenix Mills revenue and profit in FY26?

In FY26 (April 2025–March 2026), Phoenix Mills' consolidated net profit attributable to shareholders was ₹1,224 crore, up 24.3% from ₹984 crore in FY25, on revenue from operations of ₹4,423 crore (up 16.0%). Over three years, from FY23, net profit was down 8.3%.

How does the Phoenix Mills PE ratio compare with its peers?

At the 29 October 2026 closing prices, on FY26 net profit attributable to shareholders, Phoenix Mills' PE ratio is 57.6, the highest of the four: DLF 38.9, Oberoi Realty 23.8 and Lodha Developers 30.5, a peer average of 31.1. Each is the company's market capitalisation at that price divided by its FY26 net profit.

Phoenix Mills vs DLF: how do they compare?

In FY26, Phoenix Mills earned net profit attributable to shareholders of ₹1,224 crore on revenue of ₹4,423 crore, against ₹4,415 crore on ₹8,194 crore for DLF. Phoenix Mills' operating margin was 51.5% (DLF 15.9%) and its return on equity 11.4% (DLF 10.0%). At the 29 October 2026 close, Phoenix Mills' market capitalisation was ₹70,452 crore against ₹1,71,872 crore for DLF, and its PE ratio on FY26 profit 57.6 against 38.9.

When are the Phoenix Mills next results?

Phoenix Mills will announce its Q2 FY27 results (July–September 2026) on Friday, 30 October 2026, the date of the board meeting it has notified to the exchanges.

How does Phoenix Mills compare with its peers?

On FY26 consolidated figures, against DLF, Oberoi Realty and Lodha Developers: Phoenix Mills' operating margin of 51.5% is the second highest of the four (DLF 15.9%, Oberoi Realty 53.7%, Lodha Developers 27.4%; peer average 32.4%); its return on equity of 11.4% is the third highest of the four (DLF 10.0%, Oberoi Realty 14.9%, Lodha Developers 15.8%; peer average 13.6%); its revenue growth over three years of 18.8% a year is the second highest of the four (DLF 12.9% a year, Oberoi Realty 12.8% a year, Lodha Developers 20.8% a year; peer average 15.5% a year).

Where do these Phoenix Mills figures come from?

From Phoenix Mills' own consolidated results, balance sheets and shareholding patterns filed with NSE, and NSE prices (the latest used here: the 29 October 2026 close). Ratios are calculated by Alphave from those filings as each answer describes.

Consolidated figures from the company's filings with NSE; prices are NSE closing prices.