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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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 | : | ₹ 73,265.1 Cr |
| Revenue (TTM) | : | ₹ 4,422.8 Cr |
| Net Profit(TTM) | : | ₹ 1,556.6 Cr |
| EPS (TTM) | : | ₹ 43.5 |
| P/E (TTM) | : | 47.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE PHOENIX MILLS | 6.9% | 19.8% | 23.6% |
| DLF | 9.9% | 16.3% | -22.4% |
| LODHA DEVELOPERS | 12.5% | 20.2% | -30.2% |
| OBEROI REALTY | 10% | 17.9% | -5.9% |
| PRESTIGE ESTATES PROJECTS | 8.4% | 24.1% | -1.4% |
| GODREJ PROPERTIES | 9% | 17.1% | -17.7% |
| ANANT RAJ | 7.9% | 1.3% | -4.8% |
| BRIGADE ENTERPRISES | 2.1% | 4.9% | -40.8% |
| SOBHA | 3.8% | 4.3% | -2.7% |
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 | : | ₹2,048.8 |
| Current MarketCap | : | ₹ 73,265.1 Cr |
| Updated EOD on | : | Jul 03,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| THE PHOENIX MILLS | 6.9% |
19.8% |
23.6% |
| SENSEX | 0.9% |
4.2% |
-6% |
THE PHOENIX MILLS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE REALTY | 7.8% | 15.3% | -12.2% |
| BSE PREMIUM CONSUMPTION | 3.2% | 9.7% | -0.5% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 2.1% | 6.6% | 1.7% |
| BSE 400 MIDSMALLCAP INDEX | 1% | 3.8% | 3.6% |
| BSE 150 MIDCAP INDEX | 0.9% | 2.9% | 4.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY REALTY | 7.8% | 15.2% | -12.6% |
| NIFTY CORE HOUSING | 2.8% | 5.8% | -2.1% |
| NIFTY MIDSMALL INDIA CONSUMPTION | 2.5% | 5.4% | -6.2% |
| NIFTY INDIA NEW AGE CONSUMPTION INDEX | 2.4% | 7.5% | -1% |
| NIFTY 500 EQUAL WEIGHT | 1.2% | 4.5% | 3.4% |
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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 LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
Compare Stock Analytics of Peers of THE PHOENIX MILLS
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
