THE PHOENIX MILLS Financial Statement Analysis
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The Revenues of THE PHOENIX MILLS have increased by 41.96% YoY .
The Earnings Per Share (EPS) of THE PHOENIX MILLS has increased by 461.95 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
THE PHOENIX MILLS Last 5 Annual Financial Results
[BOM: 503100|NSE : PHOENIXLTD]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹1,483 Cr | ₹1,045 Cr | ₹1,941 Cr | ₹1,982 Cr | ₹1,620 Cr |
| Operating Expenses | ₹80 Cr | ₹61 Cr | ₹95 Cr | ₹96 Cr | ₹68 Cr |
| Expenses | ₹749 Cr | ₹551 Cr | ₹974 Cr | ₹988 Cr | ₹841 Cr |
| Operating Profit (Excl OI) | ₹734 Cr | ₹494 Cr | ₹967 Cr | ₹994 Cr | ₹779 Cr |
| Other Income | ₹74 Cr | ₹92 Cr | ₹59 Cr | ₹85 Cr | ₹56 Cr |
| Interest | ₹295 Cr | ₹348 Cr | ₹348 Cr | ₹351 Cr | ₹349 Cr |
| Depreciation | ₹186 Cr | ₹209 Cr | ₹208 Cr | ₹204 Cr | ₹198 Cr |
| Profit Before Tax | ₹328 Cr | ₹29 Cr | ₹478 Cr | ₹572 Cr | ₹287 Cr |
| Profit After Tax | ₹248 Cr | ₹34 Cr | ₹356 Cr | ₹462 Cr | ₹212 Cr |
| Consolidated Net Profit | ₹237 Cr | ₹58 Cr | ₹335 Cr | ₹421 Cr | ₹242 Cr |
| Earnings Per Share (Rs) | ₹74.74 | ₹13.30 | ₹3.35 | ₹21.81 | ₹27.47 |
| PAT Margin (%) | 55.81 | 16.72 | 3.24 | 18.33 | 23.30 |
| ROE(%) | 19.74 | 4.28 | 0.78 | 9.95 | 14.65 |
| ROCE(%) | 17.35 | 6.33 | 4.41 | 10.50 | 12.96 |
| Total Debt/Equity(x) | 0.51 | 0.61 | 0.81 | 1.17 | 1.23 |
Key Financials |
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| Market Cap | : | ₹ 56,349.5 Cr |
| Revenue (TTM) | : | ₹ 3,400.8 Cr |
| Net Profit(TTM) | : | ₹ 1,230.7 Cr |
| EPS (TTM) | : | ₹ 68.9 |
| P/E (TTM) | : | 45.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE PHOENIX MILLS | -1% | 15.8% | 118.8% |
| DLF | -0.2% | 1.3% | 112.9% |
| MACROTECH DEVELOPERS | -1.1% | 7.4% | 170.2% |
| GODREJ PROPERTIES | 3.8% | 16.3% | 102.8% |
| OBEROI REALTY | 1.3% | -2.2% | 62.9% |
| PRESTIGE ESTATES PROJECTS | 5.3% | 16% | 175.5% |
| BRIGADE ENTERPRISES | 1.4% | 11.7% | 103.8% |
| NBCC (INDIA) | 5.2% | 23% | 266.5% |
| SIGNATUREGLOBAL (INDIA) | 3.8% | -4.9% | NA |
THE PHOENIX MILLS Revenues
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | 41.96 % |
| 5 Yr CAGR | -2.17 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,483 Cr | 41.96 | |
| Mar2022 | ₹1,045 Cr | -46.17 | |
| Mar2021 | ₹1,941 Cr | -2.04 | |
| Mar2020 | ₹1,982 Cr | 22.33 | |
| Mar2019 | ₹1,620 Cr | - | |
THE PHOENIX MILLS Operating Profit
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | 48.52 % |
| 5 Yr CAGR | -1.46 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹734 Cr | 48.52 | |
| Mar2022 | ₹494 Cr | -48.89 | |
| Mar2021 | ₹967 Cr | -2.66 | |
| Mar2020 | ₹994 Cr | 27.60 | |
| Mar2019 | ₹779 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.61 % |
| 5 Yr CAGR | 0.73 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 49.49% | 4.61 | |
| Mar2022 | 47.31% | -5.06 | |
| Mar2021 | 49.83% | -0.62 | |
| Mar2020 | 50.14% | 4.31 | |
| Mar2019 | 48.07% | - | |
THE PHOENIX MILLS Profit After Tax
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | 311.85 % |
| 5 Yr CAGR | -0.52 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹237 Cr | 311.85 | |
| Mar2022 | ₹58 Cr | -82.78 | |
| Mar2021 | ₹335 Cr | -20.49 | |
| Mar2020 | ₹421 Cr | 73.71 | |
| Mar2019 | ₹242 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 233.79 % |
| 5 Yr CAGR | 24.41 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 55.81 % | 233.79 | |
| Mar2022 | 16.72 % | 416.05 | |
| Mar2021 | 3.24 % | -82.32 | |
| Mar2020 | 18.33 % | -21.33 | |
| Mar2019 | 23.3 % | - | |
THE PHOENIX MILLS Earnings Per Share (EPS)
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | 461.95 % |
| 5 Yr CAGR | 28.43 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹75 | 461.95 | |
| Mar2022 | ₹13 | 297.01 | |
| Mar2021 | ₹3.35 | -84.64 | |
| Mar2020 | ₹22 | -20.60 | |
| Mar2019 | ₹27 | - | |
THE PHOENIX MILLS Return on Capital Employed (ROCE)
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | 174.09 % |
| 5 Yr CAGR | 7.57 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 17.35% | 174.09 | |
| Mar2022 | 6.33% | 43.54 | |
| Mar2021 | 4.41% | -58.00 | |
| Mar2020 | 10.5% | -18.98 | |
| Mar2019 | 12.96% | - | |
THE PHOENIX MILLS Share Price vs Sensex
| Current Share Price | : | ₹3,153.3 |
| Current MarketCap | : | ₹ 56,349.5 Cr |
| Updated EOD on | : | Apr 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| THE PHOENIX MILLS | -1% |
15.8% |
118.8% |
| SENSEX | 1% |
2.8% |
23.9% |
THE PHOENIX MILLS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE 150 MIDCAP | 3.3% | 7.5% | 60.9% |
| S&P BSE 400 MIDSMALLCAP | 2.9% | 8.6% | 62.4% |
| S&P BSE MIDSMALLCAP | 2.7% | 9.3% | 67.6% |
| S&P BSE SMALL CAP | 1.8% | 10.7% | 66.7% |
| S&P BSE 500 | 1.7% | 4.8% | 39.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MIDCAP150 | 2.6% | 7% | 61.1% |
| NIFTY MID SMALL400 | 2.5% | 8.6% | 64.8% |
| NIFTY LARGE MIDCAP 250 | 2% | 5.3% | 46.7% |
| NIFTY500 MULTICAP 50:25:25 | 1.9% | 6.5% | 49.3% |
| NIFTY REALTY | 1.7% | 9.6% | 126.3% |
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FAQ about THE PHOENIX MILLS Financials
How the annual revenues of THE PHOENIX MILLS have changed ?
The Revenues of THE PHOENIX MILLS have increased by 41.96% YoY .
How the Earnings per Share (EPS) of THE PHOENIX MILLS have changed?
The Earnings Per Share (EPS) of THE PHOENIX MILLS has increased by 461.95 % YoY .
Check out Intrinsic Value of Peers of THE PHOENIX MILLS
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of THE PHOENIX MILLS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
