The Phoenix Mills Limited (NSE:PHOENIXLTD)
India
· Delayed Price · Currency is INR 1,790.30
+28.40 (1.61%)
Apr 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Other Revenue | 44,228 | 37,193 | 38,991 | 26,012 | 14,835 | Upgrade
|
| Total Revenue | 44,228 | 37,193 | 38,991 | 26,012 | 14,835 | Upgrade
|
| Revenue Growth (YoY | 18.91% | -4.61% | 49.90% | 75.34% | 47.13% | Upgrade
|
| Property Expenses | 2,912 | 3,545 | 6,748 | 2,651 | 1,701 | Upgrade
|
| Selling, General & Administrative | 1,944 | 1,914 | 1,755 | 1,244 | 537.53 | Upgrade
|
| Depreciation & Amortization | 3,603 | 3,265 | 2,702 | 2,278 | 1,859 | Upgrade
|
| Other Operating Expenses | 13,001 | 10,042 | 8,523 | 6,843 | 5,227 | Upgrade
|
| Total Operating Expenses | 21,460 | 18,766 | 19,728 | 13,016 | 9,324 | Upgrade
|
| Operating Income | 22,768 | 18,427 | 19,263 | 12,996 | 5,511 | Upgrade
|
| Interest Expense | -3,868 | -4,032 | -3,959 | -3,412 | -2,923 | Upgrade
|
| Interest & Investment Income | - | 570.02 | 510.74 | 488.03 | 375.99 | Upgrade
|
| Income (Loss) on Equity Investments | -1.04 | 58.13 | 64.26 | 50.64 | 201.91 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.57 | 3.08 | -16.63 | -5.49 | Upgrade
|
| Other Non-Operating Income | 1,708 | 112.22 | 74.14 | 22.97 | 11.87 | Upgrade
|
| EBT Excluding Unusual Items | 20,606 | 15,137 | 15,957 | 10,129 | 3,172 | Upgrade
|
| Impairment of Goodwill | -39.95 | -27.22 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 752.01 | 670.93 | 578.64 | 315.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -7.53 | -56.09 | 5.74 | -0.98 | Upgrade
|
| Asset Writedown | - | - | -78.12 | - | -4.37 | Upgrade
|
| Other Unusual Items | -249.88 | 154.68 | - | 6,052 | - | Upgrade
|
| Pretax Income | 20,316 | 16,009 | 16,493 | 16,765 | 3,483 | Upgrade
|
| Income Tax Expense | 4,751 | 2,936 | 3,166 | 1,989 | 800.62 | Upgrade
|
| Earnings From Continuing Operations | 15,565 | 13,073 | 13,327 | 14,776 | 2,682 | Upgrade
|
| Minority Interest in Earnings | -3,327 | -3,231 | -2,335 | -1,426 | -308.5 | Upgrade
|
| Net Income | 12,238 | 9,842 | 10,992 | 13,350 | 2,374 | Upgrade
|
| Net Income to Common | 12,238 | 9,842 | 10,992 | 13,350 | 2,374 | Upgrade
|
| Net Income Growth | 24.34% | -10.46% | -17.66% | 462.43% | 311.85% | Upgrade
|
| Basic Shares Outstanding | 358 | 357 | 358 | 357 | 357 | Upgrade
|
| Diluted Shares Outstanding | 358 | 358 | 358 | 357 | 357 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.06% | 0.15% | 0.13% | 4.25% | Upgrade
|
| EPS (Basic) | 34.23 | 27.53 | 30.72 | 37.38 | 6.66 | Upgrade
|
| EPS (Diluted) | 34.21 | 27.52 | 30.66 | 37.35 | 6.65 | Upgrade
|
| EPS Growth | 24.31% | -10.24% | -17.92% | 461.73% | 294.66% | Upgrade
|
| Dividend Per Share | 2.500 | 2.500 | 2.500 | 2.500 | 1.200 | Upgrade
|
| Dividend Growth | - | - | - | 108.33% | 140.00% | Upgrade
|
| Operating Margin | 51.48% | 49.55% | 49.40% | 49.96% | 37.15% | Upgrade
|
| Profit Margin | 27.67% | 26.46% | 28.19% | 51.32% | 16.00% | Upgrade
|
| EBITDA | 26,371 | 21,618 | 21,955 | 15,267 | 7,359 | Upgrade
|
| EBITDA Margin | 59.62% | 58.12% | 56.31% | 58.69% | 49.60% | Upgrade
|
| D&A For Ebitda | 3,603 | 3,190 | 2,691 | 2,272 | 1,848 | Upgrade
|
| EBIT | 22,768 | 18,427 | 19,263 | 12,996 | 5,511 | Upgrade
|
| EBIT Margin | 51.48% | 49.55% | 49.40% | 49.96% | 37.15% | Upgrade
|
| Effective Tax Rate | 23.39% | 18.34% | 19.20% | 11.87% | 22.99% | Upgrade
|
| Revenue as Reported | 45,936 | 39,645 | 41,099 | 27,546 | 15,579 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.