Phoenix Mills profit and loss

Latest FY26

Revenue: ₹4,423cr+16.0% on FY25
EBITDA: ₹2,637cr+22.0% on FY25
Net profit: ₹1,557cr+19.1% on FY25
EPS: ₹34.23+24.3% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	4,582	4,423	3,814	3,978	2,638	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	185	171	151	132	116
	4,767	4,594	3,964	4,110	2,755
	210	294	210	187	592
	51.8	−2.5	7.8	334	−443
	411	404	363	299	232
	397	387	403	396	341
	365	360	327	270	228
	1,151	1,090	1,071	981	738
	2,586	2,533	2,382	2,467	1,688
	2,758	2,637	2,161	2,177	1,519
	2,393	2,277	1,835	1,907	1,291
Profit
	2,181	2,061	1,582	1,643	1,066
	−29.0	−29.0	12.7	0.0	605
	2,152	2,032	1,595	1,643	1,671
	430	392	241	269	207
	50.5	83.5	52.3	47.9	−8.0
	481	475	294	317	199
	1.6	−0.1	5.8	6.4	5.1
	1,673	1,557	1,307	1,333	1,478
	1,671	1,557	1,302	1,326	1,473
	11.8	−15.8	13.8	52.9	−16.8
	1,685	1,541	1,321	1,386	1,461
	1,302	1,224	984	1,099	1,335
	371	333	323	234	143
Per share
	₹36.40	₹34.23	₹27.53	₹61.36	₹74.76
	₹36.39	₹34.21	₹27.52	₹61.31	₹74.71
Revenue detail — as filed
	—	0.0	0.0	0.0	0.0
Other comprehensive income — detail
	11.8	−15.8	13.8	—	—
	5.3	−21.2	18.1	70.7	−16.6
	−6.5	−5.4	4.3	—	—
	—	—	—	17.7	0.2
	1,314	1,208	998	1,152	1,318
	371	333	323	233	143
Per share — as-filed variants
	₹36.40	₹34.23	₹27.53	₹61.36	₹74.76
	₹36.39	₹34.21	₹27.52	₹61.31	₹74.71
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	4,320	4,132	3,595	3,456	2,489
	94.3%	93.4%	94.3%	86.9%	94.4%
Adjusted (ex-exceptional items) — derived
	2,181	2,061	1,582	1,643	1,066
	−29.0	−29.0	12.7	0.0	605
	1,696	1,579	1,297	1,333	944
	₹36.89	₹34.72	₹27.31	₹61.36	₹47.78

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

alphave

PHOENIXLTD₹1,969.90

Phoenix Mills Ltd.

· Real Estate

Annual Quarterly₹ CrorePeersDLF OBEROIRLTY LODHA PRESTIGE GODREJPROP ABREL ANANTRAJ BRIGADEMcap ₹70,450 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	2,638.3	3,977.7	3,813.6	4,422.8	4,582.1
Other Income	116.3	132.2	150.9	170.8	184.9
Total Income	2,754.6	4,109.9	3,964.5	4,593.6	4,767.1
Expenses
+ Cost of Materials Consumed	592.1	187.0	210.4	293.7	210.3
+ Changes in Inventories	-443.3	334.2	7.8	-2.5	51.8
+ Employee Benefit Expense	232.5	298.9	362.7	404.3	411.0
+ Finance Costs	341.2	395.9	403.2	386.8	396.8
+ Depreciation & Amortisation	227.8	270.2	326.5	360.3	364.9
+ Other Expenses	738.1	980.7	1,071.4	1,090.1	1,151.2
Total Expenses	1,688.4	2,466.9	2,382.1	2,532.9	2,586.1
EBITDA	1,518.9	2,176.8	2,161.2	2,637.1	2,757.7
EBIT	1,291.1	1,906.6	1,834.7	2,276.8	2,392.8
Profit
PBT before Exceptional Items	1,066.2	1,642.9	1,582.3	2,060.7	2,181.0
+ Exceptional Items	605.2	0.0	12.7	-29.0	-29.0
Pretax Income	1,671.4	1,642.9	1,595.1	2,031.7	2,152.0
+ Current Tax	206.9	268.7	241.2	391.6	430.1
+ Deferred Tax	-8.0	47.9	52.3	83.5	50.5
Tax Expense	198.9	316.6	293.6	475.1	480.5
+ Share of Associates & JVs	5.1	6.4	5.8	-0.1	1.6
Net Income	1,477.6	1,332.7	1,307.3	1,556.5	1,673.1
+ Net Income — Continuing Ops	1,472.5	1,326.3	1,301.5	1,556.6	1,671.5
+ Other Comprehensive Income	-16.8	52.9	13.8	-15.8	11.8
Total Comprehensive Income	1,460.8	1,385.7	1,321.2	1,540.7	1,684.9
Net Income to Common	1,335.0	1,099.2	984.2	1,223.8	1,301.7
Minority Interest	142.6	233.5	323.1	332.7	371.4
Per Share
Basic EPS	74.76	61.36	27.53	34.23	36.40
Diluted EPS	74.71	61.31	27.52	34.21	36.39
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	0.0	0.0	0.0	0.0	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	13.8	-15.8	11.8
+ Items NOT to be Reclassified to P&L	-16.6	70.7	18.1	-21.2	5.3
+ Tax on Items NOT to be Reclassified	—	—	4.3	-5.4	-6.5
+ Tax on Items NOT to be Reclassified — alt tag	0.2	17.7	—	—	—
Comprehensive Income — Owners of Parent	1,318.2	1,152.3	998.5	1,208.1	1,313.6
Comprehensive Income — Non-controlling Interests	142.6	233.4	322.7	332.5	371.3
Per Share — as-filed variants
Basic EPS — Continuing Operations	74.76	61.36	27.53	34.23	36.40
Diluted EPS — Continuing Operations	74.71	61.31	27.52	34.21	36.39
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	2,489.5	3,456.5	3,595.3	4,131.6	4,320.0
Gross Margin %	94.36	86.90	94.28	93.42	94.28
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	1,066.2	1,642.9	1,582.3	2,060.7	2,181.0
− Exceptional Items (reconciliation)	605.2	0.0	12.7	-29.0	-29.0
Net Income Adj (tax-effected)	944.4	1,332.7	1,296.9	1,578.7	1,695.6
EPS Adj	47.78	61.36	27.31	34.72	36.89
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	35.7	35.7	71.5	71.5	71.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. 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%.