The Phoenix Mills Limited (NSE:PHOENIXLTD)
India flag India · Delayed Price · Currency is INR
1,452.20
-31.80 (-2.14%)
Aug 1, 2025, 3:29 PM IST

United States Steel Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Other Revenue
38,62438,13638,99126,01214,83510,082
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38,62438,13638,99126,01214,83510,082
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Revenue Growth (YoY
-5.13%-2.19%49.90%75.34%47.13%-45.30%
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Property Expenses
2,2942,1836,4132,6511,7011,330
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Selling, General & Administrative
2,1112,1371,7551,244537.53375.49
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Depreciation & Amortization
3,4253,2652,7022,2781,8592,094
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Other Operating Expenses
12,27412,2048,8596,8435,2273,301
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Total Operating Expenses
20,10519,78919,72813,0169,3247,101
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Operating Income
18,52018,34719,26312,9965,5112,982
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Interest Expense
-3,953-4,032-3,959-3,412-2,923-3,461
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Interest & Investment Income
--510.74488.03375.99546.46
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Income (Loss) on Equity Investments
54.8358.1364.2550.64201.91138.14
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Currency Exchange Gain (Loss)
--3.08-16.63-5.49-
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Other Non-Operating Income
1,4421,50974.1422.9711.8717.27
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EBT Excluding Unusual Items
16,06415,88215,95710,1293,172222.84
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Gain (Loss) on Sale of Investments
--670.93578.64315.7478.04
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Gain (Loss) on Sale of Assets
---56.095.74-0.98176.18
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Asset Writedown
---78.12--4.37-46.42
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Other Unusual Items
132.56127.46-6,052--
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Pretax Income
16,19616,00916,49316,7653,483430.63
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Income Tax Expense
3,0612,9363,1661,989800.62-46.8
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Earnings From Continuing Operations
13,13513,07313,32714,7762,682477.43
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Minority Interest in Earnings
-3,211-3,231-2,335-1,426-308.598.89
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Net Income
9,9249,84210,99213,3502,374576.32
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Net Income to Common
9,9249,84210,99213,3502,374576.32
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Net Income Growth
-9.06%-10.46%-17.66%462.43%311.85%-82.78%
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Basic Shares Outstanding
358358358357357342
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Diluted Shares Outstanding
358358358357357342
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Shares Change (YoY)
-0.28%-0.19%0.27%0.13%4.25%11.32%
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EPS (Basic)
27.7527.5330.6837.386.661.69
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EPS (Diluted)
27.7527.5230.6637.356.651.68
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EPS Growth
-8.81%-10.23%-17.94%461.73%294.66%-84.52%
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Dividend Per Share
-2.5002.5002.5001.2000.500
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Dividend Growth
---108.33%140.00%-
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Operating Margin
47.95%48.11%49.40%49.96%37.15%29.57%
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Profit Margin
25.69%25.81%28.19%51.32%16.00%5.72%
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EBITDA
21,92821,61221,95515,2677,3595,069
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EBITDA Margin
56.77%56.67%56.31%58.69%49.60%50.28%
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D&A For Ebitda
3,4093,2652,6912,2721,8482,087
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EBIT
18,52018,34719,26312,9965,5112,982
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EBIT Margin
47.95%48.11%49.40%49.96%37.15%29.57%
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Effective Tax Rate
18.90%18.34%19.20%11.87%22.99%-
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Revenue as Reported
40,06639,64541,09927,54615,57911,373
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.