THE PHOENIX MILLS Financial Statement Analysis
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The Revenues of THE PHOENIX MILLS have decreased by -4.13% YoY .
The Earnings Per Share (EPS) of THE PHOENIX MILLS has decreased by -55.24 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹3,814 Cr | ₹3,978 Cr | ₹2,638 Cr | ₹1,483 Cr | ₹1,045 Cr |
| Operating Expenses | ₹279 Cr | ₹246 Cr | ₹204 Cr | ₹80 Cr | ₹61 Cr |
| Expenses | ₹1,652 Cr | ₹1,801 Cr | ₹1,119 Cr | ₹749 Cr | ₹551 Cr |
| Operating Profit (Excl OI) | ₹2,161 Cr | ₹2,177 Cr | ₹1,519 Cr | ₹734 Cr | ₹494 Cr |
| Other Income | ₹151 Cr | ₹132 Cr | ₹116 Cr | ₹74 Cr | ₹92 Cr |
| Interest | ₹403 Cr | ₹396 Cr | ₹341 Cr | ₹295 Cr | ₹348 Cr |
| Depreciation | ₹327 Cr | ₹270 Cr | ₹228 Cr | ₹186 Cr | ₹209 Cr |
| Profit Before Tax | ₹1,595 Cr | ₹1,643 Cr | ₹1,671 Cr | ₹328 Cr | ₹29 Cr |
| Profit After Tax | ₹1,302 Cr | ₹1,326 Cr | ₹1,473 Cr | ₹248 Cr | ₹34 Cr |
| Consolidated Net Profit | ₹984 Cr | ₹1,099 Cr | ₹1,335 Cr | ₹237 Cr | ₹58 Cr |
| Earnings Per Share (Rs) | ₹27.53 | ₹61.51 | ₹74.74 | ₹13.30 | ₹3.35 |
| PAT Margin (%) | 34.13 | 33.34 | 55.81 | 16.72 | 3.24 |
| ROE(%) | 13.10 | 14.92 | 19.74 | 4.28 | 0.78 |
| ROCE(%) | 13.70 | 15.27 | 17.35 | 6.33 | 4.41 |
| Total Debt/Equity(x) | 0.45 | 0.49 | 0.51 | 0.61 | 0.81 |
Key Financials |
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| Market Cap | : | ₹ 63,239.8 Cr |
| Revenue (TTM) | : | ₹ 4,059.9 Cr |
| Net Profit(TTM) | : | ₹ 1,400.2 Cr |
| EPS (TTM) | : | ₹ 39.2 |
| P/E (TTM) | : | 45.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE PHOENIX MILLS | 3.6% | 13.1% | 11.5% |
| DLF | -0.7% | 6.2% | -6% |
| MACROTECH DEVELOPERS | 3.7% | 9.8% | 4.6% |
| GODREJ PROPERTIES | -0.8% | 12.7% | -19.7% |
| OBEROI REALTY | 4% | 11% | -6.3% |
| PRESTIGE ESTATES PROJECTS | -0.5% | 13.9% | 8.2% |
| BRIGADE ENTERPRISES | -1.4% | 13.8% | -13.1% |
| NBCC (INDIA) | -1.1% | 0.7% | 21.1% |
| ANANT RAJ | 1.5% | -10.4% | -6.1% |
THE PHOENIX MILLS Revenues
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | -4.13 % |
| 5 Yr CAGR | 38.21 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹3,814 Cr | -4.13 | |
| Mar2024 | ₹3,978 Cr | 50.76 | |
| Mar2023 | ₹2,638 Cr | 77.85 | |
| Mar2022 | ₹1,483 Cr | 41.96 | |
| Mar2021 | ₹1,045 Cr | - | |
THE PHOENIX MILLS Operating Profit
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | -0.72 % |
| 5 Yr CAGR | 44.60 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,161 Cr | -0.72 | |
| Mar2024 | ₹2,177 Cr | 43.31 | |
| Mar2023 | ₹1,519 Cr | 106.87 | |
| Mar2022 | ₹734 Cr | 48.52 | |
| Mar2021 | ₹494 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 3.54 % |
| 5 Yr CAGR | 4.62 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 56.67% | 3.54 | |
| Mar2024 | 54.73% | -4.93 | |
| Mar2023 | 57.57% | 16.33 | |
| Mar2022 | 49.49% | 4.61 | |
| Mar2021 | 47.31% | - | |
THE PHOENIX MILLS Profit After Tax
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | -10.46 % |
| 5 Yr CAGR | 103.29 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹984 Cr | -10.46 | |
| Mar2024 | ₹1,099 Cr | -17.66 | |
| Mar2023 | ₹1,335 Cr | 462.43 | |
| Mar2022 | ₹237 Cr | 311.85 | |
| Mar2021 | ₹58 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 2.37 % |
| 5 Yr CAGR | 80.16 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 34.13 % | 2.37 | |
| Mar2024 | 33.34 % | -40.26 | |
| Mar2023 | 55.81 % | 233.79 | |
| Mar2022 | 16.72 % | 416.05 | |
| Mar2021 | 3.24 % | - | |
THE PHOENIX MILLS Earnings Per Share (EPS)
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | -55.24 % |
| 5 Yr CAGR | 69.31 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹28 | -55.24 | |
| Mar2024 | ₹62 | -17.70 | |
| Mar2023 | ₹75 | 461.95 | |
| Mar2022 | ₹13 | 297.01 | |
| Mar2021 | ₹3.35 | - | |
THE PHOENIX MILLS Return on Capital Employed (ROCE)
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | -10.28 % |
| 5 Yr CAGR | 32.76 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 13.7% | -10.28 | |
| Mar2024 | 15.27% | -11.99 | |
| Mar2023 | 17.35% | 174.09 | |
| Mar2022 | 6.33% | 43.54 | |
| Mar2021 | 4.41% | - | |
THE PHOENIX MILLS Share Price vs Sensex
| Current Share Price | : | ₹1,768.5 |
| Current MarketCap | : | ₹ 63,239.8 Cr |
| Updated EOD on | : | Nov 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| THE PHOENIX MILLS | 3.6% |
13.1% |
11.5% |
| SENSEX | -1.4% |
3.1% |
3.8% |
THE PHOENIX MILLS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
| BSE REALTY | 1.7% | 9.5% | -4.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY REALTY | 1.8% | 9.6% | -4.1% |
| NIFTY MIDCAP 50 | 0.7% | 6% | 8.8% |
| NIFTY MIDCAP 100 | 0.5% | 5.3% | 6.7% |
| NIFTY MIDCAP 150 | 0.3% | 4.3% | 6.1% |
| NIFTY500 MULTICAP INFRASTRUCTURE 50:30:20 | 0.3% | 5.4% | 5.8% |
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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 decreased by -4.13% YoY .
How the Earnings per Share (EPS) of THE PHOENIX MILLS have changed?
The Earnings Per Share (EPS) of THE PHOENIX MILLS has decreased by -55.24 % 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
