The Phoenix Mills Ltd
BSE: 503100
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 147.45+8.9% | 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 | 6.20-13.1% | 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 | 153.65+7.8% | 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 | 80.95+12.0% | 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 | 11.15+0.8% | 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 | 72.70+10.4% | 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 | 61.55+12.3% | 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 % | 68.12%+3.37pp | 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 % | 40.06%+1.63pp | 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 | 1.72+12.4% | 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
202630Oct
Board Meeting
The meeting of the Board of Directors is scheduled to consid…
BSE Filing ↗ Board MeetingPHOENIXLTD
202615Oct
Board Meeting
The Board Meetings of SGH Realty Private Limited and Trueval…
BSE Filing ↗ Board MeetingPHOENIXLTD
202628Sep
Board Meeting
The 121st Annual General Meeting ('AGM') of the Members of t…
BSE Filing ↗ Board MeetingPHOENIXLTD
202628Jul
Board Meeting
The meeting of the Board of Directors is scheduled to consid…
BSE Filing ↗ Board MeetingPHOENIXLTD
202627Apr
Board Meeting
The Board of Directors met on April 27, 2026. They recommen…
BSE Filing ↗ 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 ↗