THE PHOENIX MILLS
Quarterly Results Analysis [Dec2023]
THE PHOENIX MILLS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹986 Cr | ₹875 Cr | ₹811 Cr | ₹729 Cr | ₹684 Cr | ₹651 Cr | ₹574 Cr | ₹495 Cr |
Expenses | ₹434 Cr | ₹369 Cr | ₹318 Cr | ₹298 Cr | ₹299 Cr | ₹270 Cr | ₹251 Cr | ₹254 Cr |
Operating Income | ₹552 Cr | ₹506 Cr | ₹492 Cr | ₹431 Cr | ₹384 Cr | ₹381 Cr | ₹323 Cr | ₹241 Cr |
Other Income | ₹34 Cr | ₹32 Cr | ₹29 Cr | ₹26 Cr | ₹35 Cr | ₹32 Cr | ₹23 Cr | ₹24 Cr |
Interest | ₹104 Cr | ₹96 Cr | ₹96 Cr | ₹97 Cr | ₹87 Cr | ₹83 Cr | ₹74 Cr | ₹78 Cr |
Depreciation | ₹66 Cr | ₹66 Cr | ₹63 Cr | ₹65 Cr | ₹57 Cr | ₹56 Cr | ₹50 Cr | ₹44 Cr |
Profit Before Tax | ₹416 Cr | ₹375 Cr | ₹363 Cr | ₹343 Cr | ₹276 Cr | ₹274 Cr | ₹779 Cr | ₹143 Cr |
Profit After Tax | ₹344 Cr | ₹304 Cr | ₹290 Cr | ₹293 Cr | ₹212 Cr | ₹222 Cr | ₹745 Cr | ₹117 Cr |
EPS | ₹15.64 | ₹14.14 | ₹13.46 | ₹14.23 | ₹9.88 | ₹10.41 | ₹40.25 | ₹5.87 |
Industry Peers & Returns | 1W | 1M | 1Y |
THE PHOENIX MILLS | 1.6% | 24.2% | 135.7% |
DLF | 4.5% | 4.3% | 120.2% |
MACROTECH DEVELOPERS | 3.4% | 7.4% | 175.7% |
GODREJ PROPERTIES | 2.8% | 15.5% | 100.4% |
OBEROI REALTY | 5.5% | 3.3% | 67.4% |
PRESTIGE ESTATES PROJECTS | 6.5% | 25% | 184.6% |
BRIGADE ENTERPRISES | 2.3% | 14.8% | 107.4% |
NBCC (INDIA) | 6.7% | 15.2% | 247.8% |
SIGNATUREGLOBAL (INDIA) | 0.6% | -5.2% | NA |
THE PHOENIX MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.69 % |
Y-o-Y | 44.20 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹986 Cr | 12.69 | |
Sep2023 | ₹875 Cr | 7.94 | |
Jun2023 | ₹811 Cr | 11.19 | |
Mar2023 | ₹729 Cr | 6.61 | |
Dec2022 | ₹684 Cr | 5.03 | |
Sep2022 | ₹651 Cr | 13.35 | |
Jun2022 | ₹574 Cr | 15.95 | |
Mar2022 | ₹495 Cr | - |
THE PHOENIX MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 9.06 % |
Y-o-Y | 43.52 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹552 Cr | 9.06 | |
Sep2023 | ₹506 Cr | 2.77 | |
Jun2023 | ₹492 Cr | 14.31 | |
Mar2023 | ₹431 Cr | 12.02 | |
Dec2022 | ₹384 Cr | 0.95 | |
Sep2022 | ₹381 Cr | 17.95 | |
Jun2022 | ₹323 Cr | 33.94 | |
Mar2022 | ₹241 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.22 % |
Y-o-Y | -0.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 55.96% | -3.22 | |
Sep2023 | 57.82% | -4.79 | |
Jun2023 | 60.73% | 2.79 | |
Mar2023 | 59.08% | 5.09 | |
Dec2022 | 56.22% | -3.90 | |
Sep2022 | 58.5% | 4.06 | |
Jun2022 | 56.22% | 15.54 | |
Mar2022 | 48.66% | - |
THE PHOENIX MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 13.22 % |
Y-o-Y | 61.96 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹344 Cr | 13.22 | |
Sep2023 | ₹304 Cr | 4.87 | |
Jun2023 | ₹290 Cr | -1.19 | |
Mar2023 | ₹293 Cr | 38.04 | |
Dec2022 | ₹212 Cr | -4.28 | |
Sep2022 | ₹222 Cr | -70.22 | |
Jun2022 | ₹745 Cr | 534.89 | |
Mar2022 | ₹117 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 0.46 % |
Y-o-Y | 12.30 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 34.88 % | 0.46 | |
Sep2023 | 34.72 % | -2.85 | |
Jun2023 | 35.74 % | -11.14 | |
Mar2023 | 40.22 % | 29.49 | |
Dec2022 | 31.06 % | -8.86 | |
Sep2022 | 34.08 % | -73.73 | |
Jun2022 | 129.71 % | 447.53 | |
Mar2022 | 23.69 % | - |
THE PHOENIX MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 10.61 % |
Y-o-Y | 58.30 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹15.64 | 10.61 | |
Sep2023 | ₹14.14 | 5.05 | |
Jun2023 | ₹13.46 | -5.41 | |
Mar2023 | ₹14.23 | 44.03 | |
Dec2022 | ₹9.88 | -5.09 | |
Sep2022 | ₹10.41 | -74.14 | |
Jun2022 | ₹40.25 | 585.69 | |
Mar2022 | ₹5.87 | - |
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