The Phoenix Mills Limited (NSE:PHOENIXLTD)
India · Delayed Price · Currency is INR 2,126.00
+46.50 (2.24%)
Nov 5, 2026, 3:28 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 45,821 | 44,228 | 38,136 | 38,991 | 26,012 | 14,835 |
| 45,821 | 44,228 | 38,136 | 38,991 | 26,012 | 14,835 | |
Revenue Growth (YoY | 15.55% | 15.97% | -2.19% | 49.90% | 75.34% | 47.13% |
Property Expenses | 4,183 | 4,473 | 3,545 | 6,748 | 2,651 | 1,701 |
Selling, General & Administrative | 1,894 | 1,797 | 1,914 | 1,755 | 1,244 | 537.53 |
Depreciation & Amortization | 3,649 | 3,603 | 3,265 | 2,702 | 2,278 | 1,859 |
Other Operating Expenses | 11,990 | 11,410 | 10,953 | 8,523 | 6,843 | 5,227 |
Total Operating Expenses | 21,716 | 21,283 | 19,677 | 19,728 | 13,016 | 9,324 |
Operating Income | 24,105 | 22,945 | 18,459 | 19,263 | 12,996 | 5,511 |
Interest Expense | -3,968 | -3,868 | -4,032 | -3,959 | -3,412 | -2,923 |
Interest & Investment Income | 707.34 | 707.34 | 570.02 | 510.74 | 488.03 | 375.99 |
Income (Loss) on Equity Investments | 16.09 | -1.04 | 58.13 | 64.26 | 50.64 | 201.91 |
Currency Exchange Gain (Loss) | 1.56 | 1.56 | 1.57 | 3.08 | -16.63 | -5.49 |
Other Non-Operating Income | 250.5 | 108.53 | 80.78 | 74.14 | 22.97 | 11.87 |
EBT Excluding Unusual Items | 21,113 | 19,893 | 15,137 | 15,957 | 10,129 | 3,172 |
Impairment of Goodwill | -289.82 | -289.82 | -27.22 | - | - | - |
Gain (Loss) on Sale of Investments | 723.9 | 723.9 | 752.01 | 670.93 | 578.64 | 315.74 |
Gain (Loss) on Sale of Assets | -10.75 | -10.75 | -7.53 | -56.09 | 5.74 | -0.98 |
Asset Writedown | - | - | - | -78.12 | - | -4.37 |
Other Unusual Items | - | - | 154.68 | - | 6,052 | - |
Pretax Income | 21,536 | 20,316 | 16,009 | 16,493 | 16,765 | 3,483 |
Income Tax Expense | 4,805 | 4,751 | 2,936 | 3,166 | 1,989 | 800.62 |
Earnings From Continuing Operations | 16,731 | 15,565 | 13,073 | 13,327 | 14,776 | 2,682 |
Minority Interest in Earnings | -3,714 | -3,327 | -3,231 | -2,335 | -1,426 | -308.5 |
Net Income | 13,017 | 12,238 | 9,842 | 10,992 | 13,350 | 2,374 |
Net Income to Common | 13,017 | 12,238 | 9,842 | 10,992 | 13,350 | 2,374 |
Net Income Growth | 20.72% | 24.34% | -10.46% | -17.66% | 462.43% | 311.85% |
Basic Shares Outstanding | 358 | 358 | 357 | 358 | 357 | 357 |
Diluted Shares Outstanding | 358 | 358 | 358 | 358 | 357 | 357 |
Shares Change | 0.03% | 0.00% | -0.06% | 0.15% | 0.13% | 4.25% |
EPS (Basic) | 36.41 | 34.23 | 27.53 | 30.72 | 37.38 | 6.66 |
EPS (Diluted) | 36.38 | 34.21 | 27.52 | 30.66 | 37.35 | 6.65 |
EPS Growth | 20.66% | 24.31% | -10.24% | -17.92% | 461.73% | 294.66% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 2.500 | 1.200 |
Dividend Growth | - | 0% | 0% | 0% | 108.33% | 140.00% |
Operating Margin | 52.61% | 51.88% | 48.40% | 49.40% | 49.96% | 37.15% |
Profit Margin | 28.41% | 27.67% | 25.81% | 28.19% | 51.32% | 16.00% |
EBITDA | 27,675 | 26,469 | 21,649 | 21,955 | 15,267 | 7,359 |
EBITDA Margin | 60.40% | 59.85% | 56.77% | 56.31% | 58.69% | 49.60% |
D&A For Ebitda | 3,570 | 3,524 | 3,190 | 2,691 | 2,272 | 1,848 |
EBIT | 24,105 | 22,945 | 18,459 | 19,263 | 12,996 | 5,511 |
EBIT Margin | 52.61% | 51.88% | 48.40% | 49.40% | 49.96% | 37.15% |
Effective Tax Rate | 22.31% | 23.39% | 18.34% | 19.20% | 11.87% | 22.99% |
Revenue as Reported | 47,671 | 45,936 | 39,645 | 41,099 | 27,546 | 15,579 |