Phoenix Mills quarterly results

Q2 FY27 · Jul–Sep 2026

₹ crore	Q2 FY27	Q2 FY26	Change
Revenue	1,153	1,115	+3.4%
EBITDA	710	667	+6.5%
EBITDA margin	61.6%	59.8%	+1.8 pts
Profit before tax	550	515	+6.8%
Net profit	427	384	+11.2%
EPS	₹9.11	₹8.50	+7.2%

Every quarter

₹ crore except per share

Tap a line for its trend	Q2 FY27Sep 2026	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	Earlier quartersAlpha Plus

Expenses
	1,153	1,075	1,233	1,121	1,115	953	1,016	975	918	904	1,306	986	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	36.3	40.2	61.2	47.3	30.8	31.5	45.1	30.4	37.1	38.3	37.2	34.4
	1,189	1,115	1,294	1,168	1,146	985	1,061	1,006	955	942	1,343	1,020
	44.6	49.1	55.3	61.3	50.7	126	52.6	74.4	48.9	34.5	70.3	33.7
	9.2	−5.0	42.2	5.4	28.2	−78.3	19.3	−19.5	5.7	2.3	237	41.7
	105	105	91.2	109	108	96.2	87.0	98.6	88.5	88.6	73.9	87.5
	103	93.8	97.4	102	91.9	95.1	94.1	103	103	103	99.5	104
	93.8	95.5	89.4	86.3	91.2	93.4	90.2	81.3	77.5	77.5	75.7	65.6
	284	284	295	289	262	244	298	269	257	248	298	271
	639	623	670	654	632	577	641	606	581	554	854	604
	710	642	750	656	667	564	560	553	518	531	627	552
	617	546	660	570	576	471	469	472	440	454	551	486
Profit
	550	492	624	515	515	407	420	399	374	389	489	416
	0.0	0.0	−4.0	−25.0	0.0	0.0	−2.7	16.0	0.0	−0.5	0.0	0.0
	550	492	620	490	515	407	418	415	374	388	489	416
	123	89.3	125	93.3	109	64.2	59.3	46.9	83.5	64.3	53.3	72.4
	3.0	9.6	9.4	28.5	22.5	23.1	11.9	17.2	0.0	10.5	46.6	0.0
	126	98.9	134	122	132	87.3	71.2	64.1	83.5	74.7	99.8	72.4
	2.9	1.0	−0.3	−2.0	1.2	0.9	1.2	1.8	1.5	1.3	2.8	0.9
	427	395	485	366	384	321	348	353	292	315	392	345
	424	394	486	368	383	320	347	351	291	313	389	344
	5.2	16.6	−14.7	4.8	−11.7	5.8	−42.5	−12.4	5.8	62.9	−1.8	17.3
	432	411	471	371	372	327	305	340	298	378	390	362
	326	297	403	276	304	241	269	265	218	233	327	279
	101	97.6	82.1	90.4	80.1	80.2	78.9	88.0	74.1	82.2	64.8	65.5
Per share
	₹9.11	₹8.30	₹11.28	₹7.71	₹8.50	₹6.73	₹7.52	₹7.41	₹8.17	₹13.01	₹18.09	₹15.66
	₹9.10	₹8.30	₹11.28	₹7.71	₹8.50	₹6.73	₹7.52	₹7.40	₹8.17	₹13.00	₹18.06	₹15.66
Other comprehensive income — detail
	5.2	16.6	−14.7	4.8	−11.7	5.8	−42.5	—	—	—	—	—
	−3.6	22.1	−19.6	6.3	−15.6	7.8	−57.2	−16.4	—	84.0	−1.4	34.6
	−8.7	5.6	−4.9	1.6	−3.9	1.9	−14.8	—	—	—	—	—
	—	—	—	—	—	—	—	−4.0	−5.8	21.1	0.4	17.3
	331	313	389	281	292	247	227	252	224	295	325	297
	101	97.6	82.2	90.1	80.1	80.2	78.5	88.0	74.1	82.2	64.7	65.5
Per share — as-filed variants
	₹9.11	₹8.30	₹11.28	₹7.71	₹8.50	₹6.73	₹7.52	₹7.41	₹8.17	₹13.01	₹18.09	₹15.66
	₹9.10	₹8.30	₹11.28	₹7.71	₹8.50	₹6.73	₹7.52	₹7.40	₹8.17	₹13.00	₹18.06	₹15.66
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,099	1,031	1,136	1,054	1,036	905	944	920	863	867	998	911
	95.3%	95.9%	92.1%	94.0%	92.9%	95.0%	92.9%	94.4%	94.0%	95.9%	76.5%	92.4%
Adjusted (ex-exceptional items) — derived
	550	492	624	515	515	407	420	399	374	389	489	416
	0.0	0.0	−4.0	−25.0	0.0	0.0	−2.7	16.0	0.0	−0.5	0.0	0.0
	427	395	489	385	384	321	350	339	292	315	392	345
	₹9.11	₹8.30	₹11.35	₹8.11	₹8.50	₹6.73	₹7.57	₹7.13	₹8.17	₹13.03	₹18.09	₹15.66

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

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In ₹ Crore except Per Share 3 Months Ending	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	Q2 FY27 30/09/2026
Revenue from Operations	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	1,152.8
Other Income	34.4	37.2	38.3	37.1	30.4	45.1	31.5	30.8	47.3	61.2	40.2	36.3
Total Income	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	1,189.1
Expenses
+ Cost of Materials Consumed	33.7	70.3	34.5	48.9	74.4	52.6	126.3	50.7	61.3	55.3	49.1	44.6
+ Changes in Inventories	41.7	237.2	2.3	5.7	-19.5	19.3	-78.3	28.2	5.4	42.2	-5.0	9.2
+ Employee Benefit Expense	87.5	73.9	88.6	88.5	98.6	87.0	96.2	107.5	109.4	91.2	105.5	105.0
+ Finance Costs	104.2	99.5	103.1	103.1	102.9	94.1	95.1	91.9	102.3	97.4	93.8	103.2
+ Depreciation & Amortisation	65.6	75.7	77.5	77.5	81.3	90.2	93.4	91.2	86.3	89.4	95.5	93.8
+ Other Expenses	271.3	297.8	247.6	257.2	268.7	297.9	244.4	262.0	288.8	294.9	283.8	283.7
Total Expenses	604.1	854.5	553.7	580.9	606.5	641.0	577.3	631.7	653.5	670.4	622.8	639.5
EBITDA	551.8	626.7	531.0	517.7	552.8	559.7	564.3	666.9	656.3	749.6	641.5	710.3
EBIT	486.2	551.0	453.5	440.2	471.6	469.4	470.8	575.7	570.0	660.3	546.0	616.5
Profit
PBT before Exceptional Items	416.4	488.6	388.7	374.1	399.1	420.4	407.2	514.5	514.9	624.0	492.4	549.6
+ Exceptional Items	0.0	0.0	-0.5	0.0	16.0	-2.7	0.0	0.0	-25.0	-4.0	0.0	0.0
Pretax Income	416.4	488.6	388.2	374.1	415.1	417.7	407.2	514.5	490.0	620.0	492.4	549.6
+ Current Tax	72.4	53.3	64.3	83.5	46.9	59.3	64.2	109.2	93.3	124.8	89.3	122.6
+ Deferred Tax	0.0	46.6	10.5	0.0	17.2	11.9	23.1	22.5	28.5	9.4	9.6	3.0
Tax Expense	72.4	99.8	74.7	83.5	64.1	71.2	87.3	131.7	121.8	134.3	98.9	125.6
+ Share of Associates & JVs	0.9	2.8	1.3	1.5	1.8	1.2	0.9	1.2	-2.0	-0.3	1.0	2.9
Net Income	344.9	391.6	314.7	292.2	352.8	347.7	320.9	384.1	366.2	485.4	394.5	427.0
+ Net Income — Continuing Ops	344.0	388.8	313.4	290.6	350.9	346.5	319.9	382.8	368.1	485.7	393.5	424.1
+ Other Comprehensive Income	17.3	-1.8	62.9	5.8	-12.4	-42.5	5.8	-11.7	4.8	-14.7	16.6	5.2
Total Comprehensive Income	362.2	389.7	377.6	298.0	340.4	305.2	326.7	372.4	370.9	470.7	411.1	432.2
Net Income to Common	279.4	326.7	232.5	218.1	264.8	268.8	240.7	304.0	275.8	403.3	296.9	325.7
Minority Interest	65.5	64.8	82.2	74.1	88.0	78.9	80.2	80.1	90.4	82.1	97.6	101.3
Per Share
Basic EPS	15.66	18.09	13.01	8.17	7.41	7.52	6.73	8.50	7.71	11.28	8.30	9.11
Diluted EPS	15.66	18.06	13.00	8.17	7.40	7.52	6.73	8.50	7.71	11.28	8.30	9.10
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	-42.5	5.8	-11.7	4.8	-14.7	16.6	5.2
+ 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	-3.6
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	-14.8	1.9	-3.9	1.6	-4.9	5.6	-8.7
+ Tax on Items NOT to be Reclassified — alt tag	17.3	0.4	21.1	-5.8	-4.0	—	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	296.7	325.0	295.4	223.9	252.4	226.8	246.5	292.3	280.8	388.5	313.4	330.8
Comprehensive Income — Non-controlling Interests	65.5	64.7	82.2	74.1	88.0	78.5	80.2	80.1	90.1	82.2	97.6	101.4
Per Share — as-filed variants
Basic EPS — Continuing Operations	15.66	18.09	13.01	8.17	7.41	7.52	6.73	8.50	7.71	11.28	8.30	9.11
Diluted EPS — Continuing Operations	15.66	18.06	13.00	8.17	7.40	7.52	6.73	8.50	7.71	11.28	8.30	9.10
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	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	1,099.0
Gross Margin %	92.35	76.45	95.92	94.05	94.37	92.93	94.96	92.92	94.05	92.09	95.89	95.33
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	416.4	488.6	388.7	374.1	399.1	420.4	407.2	514.5	514.9	624.0	492.4	549.6
− Exceptional Items (reconciliation)	0.0	0.0	-0.5	0.0	16.0	-2.7	0.0	0.0	-25.0	-4.0	0.0	0.0
Net Income Adj (tax-effected)	344.9	391.6	315.1	292.2	339.3	350.0	320.9	384.1	384.9	488.5	394.5	427.0
EPS Adj	15.66	18.09	13.03	8.17	7.13	7.57	6.73	8.50	8.11	11.35	8.30	9.11
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	71.5	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: Q2 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 (July–September 2026)

Filed with NSE on Friday, 30 October 2026 at 7:19 pm IST

Phoenix Mills (NSE: PHOENIXLTD) reported its Q2 FY27 results (July–September 2026) on Friday, 30 October 2026 at 7:19 pm IST. Consolidated net profit attributable to shareholders was ₹326 crore, up 7.1% from ₹304 crore in Q2 FY26 and up 9.7% from ₹297 crore in Q1 FY27. Revenue from operations was ₹1,153 crore, up 3.4% year on year and up 7.2% from the previous quarter.

Q2 FY26 results (a year earlier): 31 October 2025
Q3 FY27 results due by: 14 February 2027

Q2 FY27 at a glance · consolidated

Net profit (shareholders'): ₹326 Cr+7.1% vs Q2 FY26+9.7% vs Q1 FY27Total incl. minority interest ₹427 Cr
Revenue from operations: ₹1,153 Cr+3.4% vs Q2 FY26+7.2% vs Q1 FY27
Operating margin (EBIT): 53.5%+1.9 pts vs Q2 FY26+2.7 pts vs Q1 FY27EBIT ₹617 Cr
EBITDA: ₹710 Cr+6.5% vs Q2 FY26+10.7% vs Q1 FY27margin 61.6%
Earnings per share (basic): ₹9.11+7.2% vs Q2 FY26+9.8% vs Q1 FY27
Net profit margin: 28.3%+1.0 pts vs Q2 FY26+0.6 pts vs Q1 FY27

Questions

What was Phoenix Mills' net profit in Q2 FY27?

Consolidated net profit attributable to shareholders was ₹326 crore, up 7.1% from ₹304 crore in Q2 FY26 and up 9.7% from ₹297 crore in Q1 FY27. Including the minority shareholders' share, total profit was ₹427 crore.

How were Phoenix Mills' Q2 FY27 results?

Both grew from a year earlier: net profit was up 7.1% at ₹326 crore and revenue was up 3.4% at ₹1,153 crore. The operating margin was 53.5%, up 1.9 percentage points from 51.6% a year earlier. Against Q1 FY27, net profit was up 9.7% and revenue up 7.2%.

What was Phoenix Mills' operating margin in Q2 FY27?

Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹617 crore, a margin of 53.5%, against 50.8% in Q1 FY27 and 51.6% in Q2 FY26. EBITDA was ₹710 crore, 61.6% of revenue.

What was Phoenix Mills' revenue in Q2 FY27?

Revenue from operations was ₹1,153 crore, up 3.4% year on year and up 7.2% from the previous quarter.

What was Phoenix Mills' EPS in Q2 FY27?

Basic earnings per share were ₹9.11, against ₹8.50 in Q2 FY26.

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.

What was Phoenix Mills' net profit in the first half of FY27?

Consolidated net profit attributable to shareholders for the first half of FY27 (April–September 2026) was ₹623 crore, up 14.3% from ₹545 crore in the same months a year earlier. Revenue from operations was ₹2,228 crore, up 7.7%.

What is Phoenix Mills' net profit margin?

Phoenix Mills' net profit margin was 28.3% in Q2 FY27 (net profit attributable to shareholders as a share of revenue from operations), against 27.3% in Q2 FY26 (up 1.0 percentage points). For FY26 as a whole it was 27.7%.

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.

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

Net profit attributable to shareholders by quarter: ₹276 crore in Q3 FY26, ₹403 crore in Q4 FY26, ₹297 crore in Q1 FY27 and ₹326 crore in Q2 FY27. That is ₹1,302 crore over the four quarters, up 20.7% from ₹1,078 crore in the four quarters before. Revenue from operations: ₹1,121 crore, ₹1,233 crore, ₹1,075 crore and ₹1,153 crore.

When did Phoenix Mills announce its Q2 FY27 results?

On Friday, 30 October 2026 at 7:19 pm IST, in its results filing to the stock exchanges. A year earlier it reported Q2 FY26 on 31 October 2025.

When will Phoenix Mills announce its Q3 FY27 results?

Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.

Where do these Phoenix Mills figures come from?

From Phoenix Mills' own consolidated results filings to NSE, in ₹ crore as filed (Q2 FY27 on 30 October 2026). Growth compares the same consolidated figures a year and a quarter earlier.

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.