The Phoenix Mills Ltd
BSE: 503100
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Revenue | 135.45-7.0% | 145.63+6.0% | 137.33+9.4% | 125.53+0.5% | 124.86-2.0% | 127.46+10.3% | 115.58 |
| Other Income | 7.14-73.7% | 27.11-71.6% | 95.44+1594.7% | 5.63-74.0% | 21.65+54.2% | 14.04-86.6% | 104.52 |
| Total Income | 142.58-17.5% | 172.74-25.8% | 232.77+77.5% | 131.17-10.5% | 146.50+3.5% | 141.50-35.7% | 220.10 |
| EXPENSES | |||||||
| Expenditure | 72.29-13.9% | 84.00+1.1% | 83.09-0.3% | 83.32-7.7% | 90.23+17.4% | 76.88+9.6% | 70.13 |
| Tax | 11.06-38.1% | 17.89-12.0% | 20.33+185.0% | 7.13+412.2% | -2.28-126.0% | 8.80-45.2% | 16.06 |
| PROFIT | |||||||
| PBT | 65.86+3.4% | 63.69-57.5% | 149.68+212.8% | 47.85-2.9% | 49.28-23.7% | 64.62-56.9% | 149.97 |
| Net Profit | 54.80+19.6% | 45.80-64.6% | 129.36+217.7% | 40.72-21.0% | 51.57-7.6% | 55.81-58.3% | 133.92 |
| KEY METRICS | |||||||
| OPM % | 64.75%+14.91pp | 49.84%-13.27pp | 63.11%-1.88pp | 64.99%+14.76pp | 50.23%+34.56pp | 15.67%-0.48pp | 16.15% |
| NPM % | 38.43%+11.92pp | 26.51%-29.06pp | 55.57%+24.53pp | 31.04%-4.16pp | 35.20%-4.24pp | 39.44%-21.40pp | 60.84% |
| EPS | 1.53+19.5% | 1.28-64.6% | 3.62+217.5% | 1.14-20.8% | 1.44-7.7% | 1.56-58.4% | 3.75 |
Corporate Events
Board MeetingPHOENIXLTD
202425Oct
Board Meeting
consider and approve the unaudited Standalone Financial Resu…
BSE Filing ↗ Board MeetingPHOENIXLTD
202412Feb
Board Meeting
consider and approve the unaudited Standalone Financial Resu…
BSE Filing ↗ Board MeetingPHOENIXLTD
20238Nov
Board Meeting
Consider and approve unaudited Standalone Financial Results …
BSE Filing ↗ Board MeetingPHOENIXLTD
20238Aug
Board Meeting
consider and approve the unaudited Standalone Financial Resu…
BSE Filing ↗