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Quarterly Results
The Phoenix Mills Ltd.
 
BSE Code 503100
ISIN Demat INE211B01039
Book Value (Rs) 151.04
NSE Code PHOENIXLTD
Dividend Yield (%) 0.15
Market Cap (Rs Mn) 614049.94
TTM PE(x) 221.31
TTM EPS(Rs) 7.76
Face Value(Rs.) 2  
Type Quarters :
(Rs. in Million)
Particulars (Rs in Millions) Sep 2025Jun 2025Mar 2025Dec 2024
Audited / UnAudited UnAudited UnAudited UnAudited UnAudited
 Net Sales 11154.27 9529.85 10163.36 9751.30
 Total Expenditure 4485.07 3886.99 4566.83 4223.05
 PBIDT (Excl OI) 6669.20 5642.86 5596.53 5528.25
 Other Income 307.86 315.19 451.46 303.96
 Operating Profit 6977.06 5958.05 6047.99 5832.21
 Interest 919.40 951.48 941.22 1028.84
 Exceptional Items 0 0 -27.28 159.85
 PBDT 6057.66 5006.57 5079.49 4963.22
 Depreciation 912.26 934.48 902.33 812.69
 Profit Before Tax 5145.40 4072.09 4177.16 4150.53
 Tax 1316.98 872.92 712.05 641.22
 Provisions and contingencies 0 0 0 0
 Profit After Tax 3828.42 3199.17 3465.11 3509.31
  Extraordinary Items 0 0 0 0
  Prior Period Expenses 0 0 0 0
  Other Adjustments 0 0 0 0
 Net Profit 3828.42 3199.17 3465.11 3509.31
 Minority Interest -800.96 -801.71 -788.79 -880.04
 Shares of Associates 12.49 9.4 11.91 18.34
 Other related items    
 Misc. Expenses Written off 0 0 0 0
 Consolidated Net Profit 3039.94 2406.86 2688.22 2647.63
 Equity Capital 715.18 715.05 715.05 715.01
 Face Value (IN RS) 2.00 2.00 2.00 2.00
 Reserves 0 0 0 0
 Calculated EPS 8.50 6.73 7.52 7.41
 Calculated EPS (Annualised) 34.00 26.93 30.08 29.62
 No of Public Share Holdings 188623336.00 188554372.00 188554372.00 188533641.00
 % of Public Share Holdings 52.75 52.74 52.74 52.74
      
 PBIDTM% (Excl OI) 59.79 59.21 55.07 56.69
 PBIDTM% 62.55 62.52 59.51 59.81
 PBDTM% 54.31 52.54 49.98 50.90
 PBTM% 46.13 42.73 41.10 42.56
 PATM% 34.32 33.57 34.09 35.99
  Notes Notes Notes Notes
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