PHOENIXLTD1,896.00

Phoenix Mills Ltd.

· Real Estate
₹ CrorePeersDLFOBEROIRLTYLODHAPRESTIGEGODREJPROPABRELANANTRAJBRIGADEMcap ₹67,808 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation270.2326.5360.3
+ Impairment Loss / (Reversal)7.80.00.0
+ Finance Costs357.1403.2386.8
+ Interest Income-50.0-45.2-43.0
+ Dividend Income-0.5-0.5-0.8
+ Fair Value (Gains) / Losses-35.6-0.68.1
+ Share-based Payments4.43.02.1
+ Unrealised FX (Gain) / Loss-0.3-0.20.2
+ Other Non-cash Items0.0-45.3-54.0
+ Other — Cash Effects are Investing / Financing0.0-73.9-79.4
+ Other Reconciling Items-28.8-12.729.0
Changes in Working Capital
+ Inventories338.57.8-2.5
+ Trade Receivables — Current-31.827.4-83.1
+ Other Current Assets-29.355.8-17.1
+ Other Non-current Assets0.027.3-28.4
+ Trade Payables — Current46.7-45.38.4
+ Other Current Liabilities-28.9-456.3292.3
+ Other Non-current Liabilities0.0602.5-79.7
+ Provisions — Current16.10.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)1,642.91,595.12,031.72,116.9
+ Total Adjustments (incl. Working Capital)835.6773.3699.3
Cash from Operations (pre-tax)2,478.52,368.42,731.0
+ Income Taxes Paid316.8284.9305.3
Cash from Operating Activities2,161.72,083.62,425.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)1,673.62,617.31,396.8
+ Disp of Fixed Assets0.52.00.0
+ Disp of Investment Property0.00.00.6
+ Acq of Interests in Joint Ventures0.050.00.0
+ Disp of Interests in Joint Ventures0.00.08.4
+ Disp of Subsidiaries / Businesses (net)0.041.90.0
+ Loans & Advances Made12.90.00.0
+ Loans & Advances Repaid0.046.713.6
+ Dividends Received — Investing0.50.50.8
+ Interest Received — Investing48.250.644.0
+ Other Inflows / (Outflows) — Investing-221.8363.4-316.2
Cash from Investing Activities-1,859.1-2,162.1-1,645.6
Cash from Financing Activities
+ Proceeds from Issue of Shares5.65.35.1
+ Proceeds — Change in Ownership of Subsidiaries0.0225.2207.9
+ Payments — Change in Ownership of Subsidiaries0.00.01,256.6
+ Proceeds from Borrowings1,050.0449.92,092.6
+ Repayment of Borrowings884.7292.81,335.4
+ Payment of Lease Liabilities0.00.07.1
+ Interest Paid380.6345.4347.9
+ Dividends Paid89.689.589.4
+ Other Inflows / (Outflows) — Financing0.00.00.3
Cash from Financing Activities-299.2-47.3-730.5
Net Changes in Cash (pre-FX)3.4-125.849.6
Net Changes in Cash3.4-125.849.6
Closing Cash99.5-27.1
Reference Items
EBITDA2,176.82,161.22,637.12,714.3
EBITDA Margin %54.7356.6759.6359.72
Free Cash Flow (CFO − Capex)488.1-533.71,028.91,028.9
Free Cash Flow to Equity-828.01,313.7
Free Cash Flow per Basic Share13.65-14.9228.7728.77
Price to Free Cash Flow65.90
Cash Flow to Net Income1.621.591.56
Cash Paid for Taxes316.8284.9305.3
Cash Paid for Interest380.6345.4347.9
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
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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 agreementXBRL cross-verified ✓ 95%.