The Phoenix Mills Limited (NSE:PHOENIXLTD)
India
· Delayed Price · Currency is INR 1,481.60
-15.60 (-1.04%)
May 9, 2025, 3:29 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Other Revenue | 38,136 | 38,991 | 26,012 | 14,835 | 10,082 | Upgrade
|
| Total Revenue | 38,136 | 38,991 | 26,012 | 14,835 | 10,082 | Upgrade
|
| Revenue Growth (YoY | -2.19% | 49.90% | 75.34% | 47.13% | -45.30% | Upgrade
|
| Property Expenses | 2,183 | 6,413 | 2,651 | 1,701 | 1,330 | Upgrade
|
| Selling, General & Administrative | 2,137 | 1,755 | 1,244 | 537.53 | 375.49 | Upgrade
|
| Depreciation & Amortization | 3,265 | 2,702 | 2,278 | 1,859 | 2,094 | Upgrade
|
| Other Operating Expenses | 12,204 | 8,859 | 6,843 | 5,227 | 3,301 | Upgrade
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| Total Operating Expenses | 19,789 | 19,728 | 13,016 | 9,324 | 7,101 | Upgrade
|
| Operating Income | 18,347 | 19,263 | 12,996 | 5,511 | 2,982 | Upgrade
|
| Interest Expense | -4,032 | -3,959 | -3,412 | -2,923 | -3,461 | Upgrade
|
| Interest & Investment Income | - | 510.74 | 488.03 | 375.99 | 546.46 | Upgrade
|
| Income (Loss) on Equity Investments | 58.13 | 64.25 | 50.64 | 201.91 | 138.14 | Upgrade
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| Currency Exchange Gain (Loss) | - | 3.08 | -16.63 | -5.49 | - | Upgrade
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| Other Non-Operating Income | 1,509 | 74.14 | 22.97 | 11.87 | 17.27 | Upgrade
|
| EBT Excluding Unusual Items | 15,882 | 15,957 | 10,129 | 3,172 | 222.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 670.93 | 578.64 | 315.74 | 78.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -56.09 | 5.74 | -0.98 | 176.18 | Upgrade
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| Asset Writedown | - | -78.12 | - | -4.37 | -46.42 | Upgrade
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| Other Unusual Items | 127.46 | - | 6,052 | - | - | Upgrade
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| Pretax Income | 16,009 | 16,493 | 16,765 | 3,483 | 430.63 | Upgrade
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| Income Tax Expense | 2,936 | 3,166 | 1,989 | 800.62 | -46.8 | Upgrade
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| Earnings From Continuing Operations | 13,073 | 13,327 | 14,776 | 2,682 | 477.43 | Upgrade
|
| Minority Interest in Earnings | -3,231 | -2,335 | -1,426 | -308.5 | 98.89 | Upgrade
|
| Net Income | 9,842 | 10,992 | 13,350 | 2,374 | 576.32 | Upgrade
|
| Net Income to Common | 9,842 | 10,992 | 13,350 | 2,374 | 576.32 | Upgrade
|
| Net Income Growth | -10.46% | -17.66% | 462.43% | 311.85% | -82.78% | Upgrade
|
| Basic Shares Outstanding | 358 | 358 | 357 | 357 | 342 | Upgrade
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| Diluted Shares Outstanding | 358 | 358 | 357 | 357 | 342 | Upgrade
|
| Shares Change (YoY) | -0.19% | 0.27% | 0.13% | 4.25% | 11.32% | Upgrade
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| EPS (Basic) | 27.53 | 30.68 | 37.38 | 6.66 | 1.69 | Upgrade
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| EPS (Diluted) | 27.52 | 30.66 | 37.35 | 6.65 | 1.68 | Upgrade
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| EPS Growth | -10.23% | -17.94% | 461.73% | 294.66% | -84.52% | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 2.500 | 1.200 | 0.500 | Upgrade
|
| Dividend Growth | - | - | 108.33% | 140.00% | - | Upgrade
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| Operating Margin | 48.11% | 49.40% | 49.96% | 37.15% | 29.57% | Upgrade
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| Profit Margin | 25.81% | 28.19% | 51.32% | 16.00% | 5.72% | Upgrade
|
| EBITDA | 21,612 | 21,955 | 15,267 | 7,359 | 5,069 | Upgrade
|
| EBITDA Margin | 56.67% | 56.31% | 58.69% | 49.60% | 50.28% | Upgrade
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| D&A For Ebitda | 3,265 | 2,691 | 2,272 | 1,848 | 2,087 | Upgrade
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| EBIT | 18,347 | 19,263 | 12,996 | 5,511 | 2,982 | Upgrade
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| EBIT Margin | 48.11% | 49.40% | 49.96% | 37.15% | 29.57% | Upgrade
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| Effective Tax Rate | 18.34% | 19.20% | 11.87% | 22.99% | - | Upgrade
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| Revenue as Reported | 39,645 | 41,099 | 27,546 | 15,579 | 11,373 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.