Phoenix Mills quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	1,075	953	+12.8%
EBITDA	642	564	+13.7%
EBITDA margin	59.7%	59.2%	+0.5 pts
Profit before tax	492	407	+20.9%
Net profit	395	321	+23.0%
EPS	₹8.30	₹6.73	+23.3%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023	Earlier quartersAlpha Plus

Expenses
	1,075	1,233	1,121	1,115	953	1,016	975	918	904	1,306	986	875	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	40.2	61.2	47.3	30.8	31.5	45.1	30.4	37.1	38.3	37.2	34.4	31.6
	1,115	1,294	1,168	1,146	985	1,061	1,006	955	942	1,343	1,020	907
	49.1	55.3	61.3	50.7	126	52.6	74.4	48.9	34.5	70.3	33.7	33.6
	−5.0	42.2	5.4	28.2	−78.3	19.3	−19.5	5.7	2.3	237	41.7	45.3
	105	91.2	109	108	96.2	87.0	98.6	88.5	88.6	73.9	87.5	73.1
	93.8	97.4	102	91.9	95.1	94.1	103	103	103	99.5	104	96.5
	95.5	89.4	86.3	91.2	93.4	90.2	81.3	77.5	77.5	75.7	65.6	65.9
	284	295	289	262	244	298	269	257	248	298	271	217
	623	670	654	632	577	641	606	581	554	854	604	531
	642	750	656	667	564	560	553	518	531	627	552	506
	546	660	570	576	471	469	472	440	454	551	486	440
Profit
	492	624	515	515	407	420	399	374	389	489	416	375
	0.0	−4.0	−25.0	0.0	0.0	−2.7	16.0	0.0	−0.5	0.0	0.0	0.0
	492	620	490	515	407	418	415	374	388	489	416	375
	89.3	125	93.3	109	64.2	59.3	46.9	83.5	64.3	53.3	72.4	71.4
	9.6	9.4	28.5	22.5	23.1	11.9	17.2	0.0	10.5	46.6	0.0	0.0
	98.9	134	122	132	87.3	71.2	64.1	83.5	74.7	99.8	72.4	71.4
	1.0	−0.3	−2.0	1.2	0.9	1.2	1.8	1.5	1.3	2.8	0.9	1.4
	395	485	366	384	321	348	353	292	315	392	345	305
	394	486	368	383	320	347	351	291	313	389	344	304
	16.6	−14.7	4.8	−11.7	5.8	−42.5	−12.4	5.8	62.9	−1.8	17.3	9.2
	411	471	371	372	327	305	340	298	378	390	362	315
	297	403	276	304	241	269	265	218	233	327	279	253
	97.6	82.1	90.4	80.1	80.2	78.9	88.0	74.1	82.2	64.8	65.5	52.7
Per share
	₹8.30	₹11.28	₹7.71	₹8.50	₹6.73	₹7.52	₹7.41	₹8.17	₹13.01	₹18.09	₹15.66	₹14.15
	₹8.30	₹11.28	₹7.71	₹8.50	₹6.73	₹7.52	₹7.40	₹8.17	₹13.00	₹18.06	₹15.66	₹14.15
Other comprehensive income — detail
	16.6	−14.7	4.8	−11.7	5.8	−42.5	—	—	—	—	—	—
	22.1	−19.6	6.3	−15.6	7.8	−57.2	−16.4	—	84.0	−1.4	34.6	—
	5.6	−4.9	1.6	−3.9	1.9	−14.8	—	—	—	—	—	—
	—	—	—	—	—	—	−4.0	−5.8	21.1	0.4	17.3	−9.2
	313	389	281	292	247	227	252	224	295	325	297	262
	97.6	82.2	90.1	80.1	80.2	78.5	88.0	74.1	82.2	64.7	65.5	52.7
Per share — as-filed variants
	₹8.30	₹11.28	₹7.71	₹8.50	₹6.73	₹7.52	₹7.41	₹8.17	₹13.01	₹18.09	₹15.66	₹14.15
	₹8.30	₹11.28	₹7.71	₹8.50	₹6.73	₹7.52	₹7.40	₹8.17	₹13.00	₹18.06	₹15.66	₹14.15
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,031	1,136	1,054	1,036	905	944	920	863	867	998	911	796
	95.9%	92.1%	94.0%	92.9%	95.0%	92.9%	94.4%	94.0%	95.9%	76.5%	92.4%	91.0%
Adjusted (ex-exceptional items) — derived
	492	624	515	515	407	420	399	374	389	489	416	375
	0.0	−4.0	−25.0	0.0	0.0	−2.7	16.0	0.0	−0.5	0.0	0.0	0.0
	395	489	385	384	321	350	339	292	315	392	345	305
	₹8.30	₹11.35	₹8.11	₹8.50	₹6.73	₹7.57	₹7.13	₹8.17	₹13.03	₹18.09	₹15.66	₹14.15

Open the chart

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

View

In ₹ Crore except Per Share 3 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.

« ‹ › »Latest: Q1 FY27 · 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 Q2 FY27 results date

Phoenix Mills (NSE: PHOENIXLTD) will announce its Q2 FY27 results (July–September 2026) on Friday, 30 October 2026, according to the board-meeting notice it filed on 23 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹297 crore, up 23.3% from ₹241 crore in Q1 FY26 and down 26.4% from ₹403 crore in Q4 FY26. Revenue from operations was ₹1,075 crore, up 12.8% year on year and down 12.8% from the previous quarter.

Board-meeting notice filed: 23 October 2026
Q2 FY26 results (a year earlier): 31 October 2025
Q1 FY27 results (the latest): 28 July 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results date: 30 October 2026Friday · notice filed 23 Oct
Q1 FY27 net profit: ₹297 Cr+23.3% vs Q1 FY26−26.4% vs Q4 FY26
Q1 FY27 revenue: ₹1,075 Cr+12.8% vs Q1 FY26−12.8% vs Q4 FY26
Q1 FY27 operating margin: 50.8%+1.4 pts vs Q1 FY26−2.7 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹304 CrRevenue ₹1,115 Cr
Q1 FY27 EPS (basic): ₹8.30

Questions

When will Phoenix Mills announce its Q2 FY27 results?

On 30 October 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 23 October 2026). Last year it reported Q2 FY26 on 31 October 2025.

What were Phoenix Mills' Q1 FY27 results?

Consolidated net profit attributable to shareholders was ₹297 crore, up 23.3% from ₹241 crore in Q1 FY26 and down 26.4% from ₹403 crore in Q4 FY26. Revenue from operations was ₹1,075 crore, up 12.8% year on year and down 12.8% from the previous quarter.

What was Phoenix Mills' net profit in FY26?

Consolidated net profit attributable to shareholders was ₹1,224 crore in FY26 (April 2025–March 2026), up 24.3% from ₹984 crore in FY25. It was ₹1,099 crore in FY24 and ₹1,335 crore in FY23: down 8.3% over three years, an average fall of 2.9% a year.

What will Phoenix Mills' Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹304 crore and revenue from operations ₹1,115 crore. The latest quarter, Q1 FY27, had a net profit of ₹297 crore and revenue of ₹1,075 crore.

How has Phoenix Mills' profit changed over the last four quarters?

Net profit attributable to shareholders by quarter: ₹304 crore in Q2 FY26, ₹276 crore in Q3 FY26, ₹403 crore in Q4 FY26 and ₹297 crore in Q1 FY27. That is ₹1,280 crore over the four quarters, up 29.0% from ₹992 crore in the four quarters before. Revenue from operations: ₹1,115 crore, ₹1,121 crore, ₹1,233 crore and ₹1,075 crore.

What was Phoenix Mills' revenue in FY26?

Revenue from operations was ₹4,423 crore in FY26 (April 2025–March 2026), up 16.0% from ₹3,814 crore in FY25. It was ₹3,978 crore in FY24 and ₹2,638 crore in FY23: up 67.6% over three years, 18.8% a year on average.

Where do these Phoenix Mills figures come from?

From Phoenix Mills' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.