The Phoenix Mills Limited (NSE: PHOENIXLTD)
India
· Delayed Price · Currency is INR
1,696.60
+41.60 (2.51%)
Dec 24, 2024, 3:30 PM IST
The Phoenix Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Other Revenue | 40,356 | 38,991 | 26,012 | 14,835 | 10,082 | 18,432 | Upgrade
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Total Revenue | 40,356 | 38,991 | 26,012 | 14,835 | 10,082 | 18,432 | Upgrade
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Revenue Growth (YoY | 30.24% | 49.90% | 75.34% | 47.14% | -45.30% | -2.29% | Upgrade
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Property Expenses | 5,945 | 6,413 | 2,651 | 1,701 | 1,330 | 2,761 | Upgrade
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Selling, General & Administrative | 1,972 | 1,755 | 1,244 | 537.53 | 375.49 | 900.76 | Upgrade
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Depreciation & Amortization | 2,964 | 2,702 | 2,278 | 1,859 | 2,094 | 2,076 | Upgrade
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Other Operating Expenses | 10,048 | 8,859 | 6,843 | 5,227 | 3,301 | 5,025 | Upgrade
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Total Operating Expenses | 20,928 | 19,728 | 13,016 | 9,324 | 7,101 | 10,764 | Upgrade
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Operating Income | 19,428 | 19,263 | 12,996 | 5,511 | 2,982 | 7,668 | Upgrade
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Interest Expense | -4,099 | -3,959 | -3,412 | -2,923 | -3,461 | -3,441 | Upgrade
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Interest & Investment Income | 510.74 | 510.74 | 488.03 | 375.99 | 546.46 | 452.28 | Upgrade
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Income (Loss) on Equity Investments | 64.35 | 64.25 | 50.64 | 201.91 | 138.14 | 325.66 | Upgrade
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Currency Exchange Gain (Loss) | 3.08 | 3.08 | -16.63 | -5.49 | - | -6.22 | Upgrade
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Other Non-Operating Income | 221.81 | 74.14 | 22.97 | 11.87 | 17.27 | 90.52 | Upgrade
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EBT Excluding Unusual Items | 16,128 | 15,957 | 10,129 | 3,172 | 222.84 | 5,090 | Upgrade
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Gain (Loss) on Sale of Investments | 670.93 | 670.93 | 578.64 | 315.74 | 78.04 | -2.5 | Upgrade
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Gain (Loss) on Sale of Assets | -56.09 | -56.09 | 5.74 | -0.98 | 176.18 | -58.96 | Upgrade
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Asset Writedown | - | -78.12 | - | -4.37 | -46.42 | - | Upgrade
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Other Unusual Items | -5.1 | - | 6,052 | - | - | 77.66 | Upgrade
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Pretax Income | 16,738 | 16,493 | 16,765 | 3,483 | 430.63 | 5,106 | Upgrade
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Income Tax Expense | 3,305 | 3,166 | 1,989 | 800.62 | -46.8 | 1,221 | Upgrade
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Earnings From Continuing Operations | 13,433 | 13,327 | 14,776 | 2,682 | 477.43 | 3,885 | Upgrade
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Minority Interest in Earnings | -2,866 | -2,335 | -1,426 | -308.5 | 98.89 | -537.67 | Upgrade
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Net Income | 10,567 | 10,992 | 13,350 | 2,374 | 576.32 | 3,347 | Upgrade
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Net Income to Common | 10,567 | 10,992 | 13,350 | 2,374 | 576.32 | 3,347 | Upgrade
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Net Income Growth | 14.42% | -17.66% | 462.43% | 311.85% | -82.78% | -20.49% | Upgrade
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Basic Shares Outstanding | 313 | 358 | 357 | 357 | 342 | 307 | Upgrade
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Diluted Shares Outstanding | 313 | 358 | 357 | 357 | 342 | 308 | Upgrade
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Shares Change (YoY) | -12.41% | 0.27% | 0.13% | 4.25% | 11.32% | 0.05% | Upgrade
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EPS (Basic) | 33.76 | 30.68 | 37.38 | 6.66 | 1.69 | 10.91 | Upgrade
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EPS (Diluted) | 33.74 | 30.66 | 37.35 | 6.65 | 1.68 | 10.88 | Upgrade
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EPS Growth | 30.55% | -17.94% | 461.73% | 294.66% | -84.52% | -20.55% | Upgrade
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Dividend Per Share | - | 2.500 | 2.500 | 1.200 | 0.500 | - | Upgrade
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Dividend Growth | - | 0% | 108.33% | 140.00% | - | - | Upgrade
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Operating Margin | 48.14% | 49.40% | 49.96% | 37.15% | 29.57% | 41.60% | Upgrade
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Profit Margin | 26.19% | 28.19% | 51.32% | 16.00% | 5.72% | 18.16% | Upgrade
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Free Cash Flow Margin | 50.81% | 55.44% | 52.13% | 52.62% | 42.84% | 40.07% | Upgrade
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EBITDA | 22,381 | 21,955 | 15,267 | 7,359 | 5,069 | 9,736 | Upgrade
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EBITDA Margin | 55.46% | 56.31% | 58.69% | 49.60% | 50.28% | 52.82% | Upgrade
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D&A For Ebitda | 2,953 | 2,691 | 2,272 | 1,848 | 2,087 | 2,067 | Upgrade
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EBIT | 19,428 | 19,263 | 12,996 | 5,511 | 2,982 | 7,668 | Upgrade
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EBIT Margin | 48.14% | 49.40% | 49.96% | 37.15% | 29.57% | 41.60% | Upgrade
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Effective Tax Rate | 19.75% | 19.20% | 11.87% | 22.99% | - | 23.91% | Upgrade
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Revenue as Reported | 42,611 | 41,099 | 27,546 | 15,579 | 11,373 | 19,996 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.