Phoenix Mills Ltd. Financials

NSE BSE

15:54 Sep 12

Phoenix Mills Ltd.

Sector Realty Industry Realty

1560.10

+8.10 (+0.52%)

Sector Realty Industry Realty

NSE BSE

Sector Realty
Industry Realty

1560.10

+8.10 (+0.52%)
15:54 Sep 12

Quality

55/100
High Financial Strength

Valuation

30/100
Expensive Valuation

Technical

53/100
Technically Neutral

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM 2025
Net Sales	1483.48	2638.35	3977.69	3813.57	3862.43
Operating Expenses +	749.56	1119.41	1800.87	1652.4	1667.97
Raw Material	0	0	0	210.45	302.22
Increase Decrease in Cost	13.81	-443.29	334.23	7.83	-72.79
Other Manufacturing Expense	89.18	592.15	186.96	0	0
Employee Cost	156.93	232.47	298.95	362.69	370.32
Miscellaneous Expenses	489.64	738.08	980.73	1071.43	1068.22
Operating Profit	733.92	1518.94	2176.82	2161.17	2194.46
Other Income	74.44	116.3	132.18	150.9	144.17
Depreciation	185.85	227.81	270.2	326.52	342.48
Interest	294.46	341.18	395.87	403.21	395.25
Profit before tax and exceptio..	328.05	1066.24	1642.92	1582.35	1600.9
Exceptional Items	0	605.2	0	12.75	13.25
PBT	328.05	1671.44	1642.92	1595.09	1587.65
Provision for Taxation	80.06	198.94	316.6	293.57	306.11
Net Profit	247.99	1472.5	1326.32	1301.53	1308
NET Profit after MI	237.35	1334.96	1099.21	984.23	992.37
EPS	13.3	74.71	61.36	27.52	29.83
Operating Profit Margin (%)	49.47	57.57	54.73	56.67	56.82
Net Profit Margin (%)	16	50.6	27.63	25.81	25.69

All Data in Percentage (%)

	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Promoter	47.30	47.30	47.30	47.30	47.30
FII	36.30	36.10	35.70	35.50	35.40
MF	12.10	11.40	11.80	12.10	12.30
Others	0.60	1.20	1.10	1.00	1.00

Promoter Non-Promoter

Shareholder	Shares	Holding %

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