StockWatch
·

The Phoenix Mills Ltd

BSE: 503100

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
24.9870.44115.91161.37Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026

Margin Trend

percentage
OPM %NPM %
8.2729.6451.0272.39Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026
PeriodQ4 FY2026Q3 FY2026Q2 FY2026Q1 FY2026Q4 FY2025Q3 FY2025Q2 FY2025
INCOME
Revenue135.45-7.0%145.63+6.0%137.33+9.4%125.53+0.5%124.86-2.0%127.46+10.3%115.58
Other Income7.14-73.7%27.11-71.6%95.44+1594.7%5.63-74.0%21.65+54.2%14.04-86.6%104.52
Total Income142.58-17.5%172.74-25.8%232.77+77.5%131.17-10.5%146.50+3.5%141.50-35.7%220.10
EXPENSES
Expenditure72.29-13.9%84.00+1.1%83.09-0.3%83.32-7.7%90.23+17.4%76.88+9.6%70.13
Tax11.06-38.1%17.89-12.0%20.33+185.0%7.13+412.2%-2.28-126.0%8.80-45.2%16.06
PROFIT
PBT65.86+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 Profit54.80+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%+14.91pp49.84%-13.27pp63.11%-1.88pp64.99%+14.76pp50.23%+34.56pp15.67%-0.48pp16.15%
NPM %38.43%+11.92pp26.51%-29.06pp55.57%+24.53pp31.04%-4.16pp35.20%-4.24pp39.44%-21.40pp60.84%
EPS1.53+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

DividendPHOENIXLTD
2025
15Sep

₹2.5 / share

BSE Filing
Board MeetingPHOENIXLTD
2024
25Oct

Board Meeting

consider and approve the unaudited Standalone Financial Resu…

BSE Filing
DividendPHOENIXLTD
2024
20Aug

₹5 / share

BSE Filing
Board MeetingPHOENIXLTD
2024
12Feb

Board Meeting

consider and approve the unaudited Standalone Financial Resu…

BSE Filing
Board MeetingPHOENIXLTD
2023
8Nov

Board Meeting

Consider and approve unaudited Standalone Financial Results …

BSE Filing
Board MeetingPHOENIXLTD
2023
8Aug

Board Meeting

consider and approve the unaudited Standalone Financial Resu…

BSE Filing