alphavePHOENIXLTD₹1,896.00

Phoenix Mills Ltd.

Annual Quarterly₹ CrorePeersDLF OBEROIRLTY LODHA PRESTIGE GODREJPROP ABREL ANANTRAJ BRIGADEMcap ₹67,808 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	875.0	986.1	1,305.9	904.1	918.0	975.1	1,016.3	953.0	1,115.4	1,121.2	1,233.2	1,074.9
Other Income	31.6	34.4	37.2	38.3	37.1	30.4	45.1	31.5	30.8	47.3	61.2	40.2
Total Income	906.6	1,020.5	1,343.1	942.4	955.1	1,005.5	1,061.5	984.5	1,146.2	1,168.5	1,294.4	1,115.2
Expenses
+ Cost of Materials Consumed	33.6	33.7	70.3	34.5	48.9	74.4	52.6	126.3	50.7	61.3	55.3	49.1
+ Changes in Inventories	45.3	41.7	237.2	2.3	5.7	-19.5	19.3	-78.3	28.2	5.4	42.2	-5.0
+ Employee Benefit Expense	73.1	87.5	73.9	88.6	88.5	98.6	87.0	96.2	107.5	109.4	91.2	105.5
+ Finance Costs	96.5	104.2	99.5	103.1	103.1	102.9	94.1	95.1	91.9	102.3	97.4	93.8
+ Depreciation & Amortisation	65.9	65.6	75.7	77.5	77.5	81.3	90.2	93.4	91.2	86.3	89.4	95.5
+ Other Expenses	217.1	271.3	297.8	247.6	257.2	268.7	297.9	244.4	262.0	288.8	294.9	283.8
Total Expenses	531.5	604.1	854.5	553.7	580.9	606.5	641.0	577.3	631.7	653.5	670.4	622.8
EBITDA	506.0	551.8	626.7	531.0	517.7	552.8	559.7	564.3	666.9	656.3	749.6	641.5
EBIT	440.1	486.2	551.0	453.5	440.2	471.6	469.4	470.8	575.7	570.0	660.3	546.0
Profit
PBT before Exceptional Items	375.2	416.4	488.6	388.7	374.1	399.1	420.4	407.2	514.5	514.9	624.0	492.4
+ Exceptional Items	0.0	0.0	0.0	-0.5	0.0	16.0	-2.7	0.0	0.0	-25.0	-4.0	0.0
Pretax Income	375.2	416.4	488.6	388.2	374.1	415.1	417.7	407.2	514.5	490.0	620.0	492.4
+ Current Tax	71.4	72.4	53.3	64.3	83.5	46.9	59.3	64.2	109.2	93.3	124.8	89.3
+ Deferred Tax	0.0	0.0	46.6	10.5	0.0	17.2	11.9	23.1	22.5	28.5	9.4	9.6
Tax Expense	71.4	72.4	99.8	74.7	83.5	64.1	71.2	87.3	131.7	121.8	134.3	98.9
+ Share of Associates & JVs	1.4	0.9	2.8	1.3	1.5	1.8	1.2	0.9	1.2	-2.0	-0.3	1.0
Net Income	305.3	344.9	391.6	314.7	292.2	352.8	347.7	320.9	384.1	366.2	485.4	394.5
+ Net Income — Continuing Ops	303.8	344.0	388.8	313.4	290.6	350.9	346.5	319.9	382.8	368.1	485.7	393.5
+ Other Comprehensive Income	9.2	17.3	-1.8	62.9	5.8	-12.4	-42.5	5.8	-11.7	4.8	-14.7	16.6
Total Comprehensive Income	314.5	362.2	389.7	377.6	298.0	340.4	305.2	326.7	372.4	370.9	470.7	411.1
Net Income to Common	252.6	279.4	326.7	232.5	218.1	264.8	268.8	240.7	304.0	275.8	403.3	296.9
Minority Interest	52.7	65.5	64.8	82.2	74.1	88.0	78.9	80.2	80.1	90.4	82.1	97.6
Per Share
Basic EPS	14.15	15.66	18.09	13.01	8.17	7.41	7.52	6.73	8.50	7.71	11.28	8.30
Diluted EPS	14.15	15.66	18.06	13.00	8.17	7.40	7.52	6.73	8.50	7.71	11.28	8.30
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-42.5	5.8	-11.7	4.8	-14.7	16.6
+ Items NOT to be Reclassified to P&L	—	34.6	-1.4	84.0	—	-16.4	-57.2	7.8	-15.6	6.3	-19.6	22.1
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-14.8	1.9	-3.9	1.6	-4.9	5.6
+ Tax on Items NOT to be Reclassified — alt tag	-9.2	17.3	0.4	21.1	-5.8	-4.0	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	261.9	296.7	325.0	295.4	223.9	252.4	226.8	246.5	292.3	280.8	388.5	313.4
Comprehensive Income — Non-controlling Interests	52.7	65.5	64.7	82.2	74.1	88.0	78.5	80.2	80.1	90.1	82.2	97.6
Per Share — as-filed variants
Basic EPS — Continuing Operations	14.15	15.66	18.09	13.01	8.17	7.41	7.52	6.73	8.50	7.71	11.28	8.30
Diluted EPS — Continuing Operations	14.15	15.66	18.06	13.00	8.17	7.40	7.52	6.73	8.50	7.71	11.28	8.30
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	796.2	910.7	998.4	867.3	863.3	920.2	944.5	905.0	1,036.5	1,054.5	1,135.7	1,030.8
Gross Margin %	90.99	92.35	76.45	95.92	94.05	94.37	92.93	94.96	92.92	94.05	92.09	95.89
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	375.2	416.4	488.6	388.7	374.1	399.1	420.4	407.2	514.5	514.9	624.0	492.4
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-0.5	0.0	16.0	-2.7	0.0	0.0	-25.0	-4.0	0.0
Net Income Adj (tax-effected)	305.3	344.9	391.6	315.1	292.2	339.3	350.0	320.9	384.1	384.9	488.5	394.5
EPS Adj	14.15	15.66	18.09	13.03	8.17	7.13	7.57	6.73	8.50	8.11	11.35	8.30
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	35.7	35.7	35.7	35.7	71.5	71.5	71.5	71.5	71.5	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.

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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 agreement — XBRL cross-verified ✓ 95%.