Phoenix International Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Revenue	-	-0	-	-	-
Total Revenue	-	-0	-	-	-
Property Expenses	66.9	54.75	83.22	153.12	99.73
Selling, General & Administrative	-	2.24	1.11	1.1	1.06
Depreciation & Amortization	36.09	36.12	36.28	36.19	39.63
Other Operating Expenses	68.9	46.64	44.44	35.51	31.4
Total Operating Expenses	171.89	139.75	165.04	225.92	171.9
Operating Income	-171.89	-139.75	-165.04	-225.92	-171.9
Interest Expense	-54.14	-66	-69.74	-69.31	-86.4
Interest & Investment Income	-	4.07	2.79	2.33	1.11
Currency Exchange Gain (Loss)	-	-1.48	-8.79	-7.54	-1.07
Other Non-Operating Income	3.49	0.19	0.6	4.68	-0.01
EBT Excluding Unusual Items	-222.54	-202.96	-240.17	-295.76	-258.26
Pretax Income	53.4	37.47	34.3	27.93	11.45
Income Tax Expense	28.4	21.73	10.46	6.38	-7.74
Net Income	25	15.73	23.85	21.55	19.19
Net Income to Common	25	15.73	23.85	21.55	19.19
Net Income Growth	58.91%	-34.03%	10.65%	12.32%	136.81%
Basic Shares Outstanding	17	17	17	17	17
Diluted Shares Outstanding	17	17	17	17	17
Shares Change (YoY)	3.41%	-	-	-	-
EPS (Basic)	1.44	0.94	1.42	1.28	1.14
EPS (Diluted)	1.44	0.94	1.42	1.28	1.14
EPS Growth	53.67%	-34.03%	10.65%	12.32%	136.81%
EBITDA	140.13	136.8	145.71	133.96	137.45
EBITDA Margin	50.79%	56.90%	53.09%	41.38%	50.96%
D&A For Ebitda	36.09	36.12	36.28	36.19	39.63
EBIT	104.04	100.68	109.44	97.77	97.82
EBIT Margin	37.71%	41.88%	39.87%	30.20%	36.27%
Effective Tax Rate	53.18%	58.01%	30.48%	22.83%	-
Revenue as Reported	279.43	244.73	277.88	330.74	271.06

Phoenix International Income Statement Data Source