Realty · NIFTY 500
The Phoenix Mills Limited
₹2,292.00 +121.00 (+5.57%) Updated 12 Nov, 8:49 pm IST
Today
- Open
- ₹2,164.90
- Prev close
- ₹2,171.00
- Day high
- ₹2,292.00
- Day low
- ₹2,158.50
- Volume
- 7.59 L
- Value traded
- ₹170.22 Cr
- Upper circuit
- ₹2,326.20
- Lower circuit
- ₹2,190.80
- 52W high
- ₹2,292.00
- 52W low
- ₹1,465.60
- 1 month
- +21.66%
- 6 months
- +19.00%
Ratios
Key numbers
Worked out from the latest filings (Consolidated) and today's price. TTM = last four quarters.
Quarterly results
Results for each quarter
Last 12 quarters, consolidated, ₹ crore. Hover a bar to see the number.
Revenue and net profit
Revenue · QoQ (vs last quarter)
Revenue · YoY (vs a year ago)
Net profit · QoQ (vs last quarter)
Net profit · YoY (vs a year ago)
EPS (₹) · YoY (vs a year ago)
| ₹ Cr | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 | Mar 26 | Jun 26 | Sep 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 986 | 1,306 | 904 | 918 | 975 | 1,016 | 953 | 1,115 | 1,121 | 1,233 | 1,075 | 1,153 |
| Other income | 34.4 | 37.2 | 38.3 | 37.1 | 30.4 | 45.1 | 31.5 | 30.8 | 47.3 | 61.2 | 40.2 | 36.3 |
| Total income | 1,020 | 1,343 | 942 | 955 | 1,006 | 1,061 | 985 | 1,146 | 1,168 | 1,294 | 1,115 | 1,189 |
| Raw material | 33.7 | 70.3 | 34.5 | 48.9 | 74.4 | 52.6 | 126 | 50.7 | 61.3 | 55.3 | 49.1 | 44.6 |
| Purchases | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Employee cost | 87.5 | 73.9 | 88.6 | 88.5 | 98.6 | 87.0 | 96.2 | 108 | 109 | 91.2 | 105 | 105 |
| Other expenses | 271 | 298 | 248 | 257 | 269 | 298 | 244 | 262 | 289 | 295 | 284 | 284 |
| Total expenses | 604 | 854 | 554 | 581 | 606 | 641 | 577 | 632 | 654 | 670 | 623 | 639 |
| Operating profit | 552 | 627 | 531 | 518 | 569 | 557 | 564 | 667 | 631 | 746 | 642 | 710 |
| OPM % | 56.0% | 48.0% | 58.7% | 56.4% | 58.3% | 54.8% | 59.2% | 59.8% | 56.3% | 60.5% | 59.7% | 61.6% |
| Finance cost | 104 | 99.5 | 103 | 103 | 103 | 94.1 | 95.1 | 91.9 | 102 | 97.4 | 93.8 | 103 |
| Depreciation | 65.6 | 75.7 | 77.5 | 77.5 | 81.3 | 90.2 | 93.4 | 91.2 | 86.3 | 89.4 | 95.5 | 93.8 |
| Exceptional items | — | — | -0.5 | — | 16.0 | -2.7 | — | — | -25.0 | -4.0 | — | — |
| Profit before tax | 416 | 489 | 388 | 374 | 415 | 418 | 407 | 515 | 490 | 620 | 492 | 550 |
| Tax | 72.4 | 99.8 | 74.7 | 83.5 | 64.1 | 71.2 | 87.3 | 132 | 122 | 134 | 98.9 | 126 |
| Net profit | 345 | 392 | 315 | 292 | 353 | 348 | 321 | 384 | 366 | 485 | 395 | 427 |
| Profit to shareholders | 279 | 327 | 233 | 218 | 265 | 269 | 241 | 304 | 276 | 403 | 297 | 326 |
| EPS (₹) | 15.66 | 18.06 | 13.00 | 8.17 | 7.40 | 7.52 | 6.73 | 8.50 | 7.71 | 11.28 | 8.30 | 9.10 |
Profit & loss
Results for each year
8 financial years (April to March), consolidated, ₹ crore.
Sales, operating profit and net profit
Revenue · YoY (vs a year ago)
Net profit · YoY (vs a year ago)
| ₹ Cr | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,982 | 1,941 | 1,073 | 1,483 | 2,638 | 3,978 | 3,814 | 4,423 |
| Other income | 85.1 | 58.5 | 92.3 | 74.4 | 116 | 132 | 151 | 171 |
| Total expenses | 1,543 | 1,529 | 1,136 | 1,230 | 1,688 | 2,467 | 2,382 | 2,533 |
| Employee cost | 162 | 166 | 113 | 157 | 232 | 299 | 363 | 404 |
| Operating profit | 1,041 | 975 | 494 | 734 | 2,124 | 2,177 | 2,174 | 2,608 |
| OPM % | 52.5% | 50.2% | 46.0% | 49.5% | 80.5% | 54.7% | 57.0% | 59.0% |
| Finance cost | 351 | 348 | 348 | 294 | 341 | 396 | 403 | 387 |
| Depreciation | 204 | 208 | 209 | 186 | 228 | 270 | 327 | 360 |
| Profit before tax | 572 | 478 | 29.2 | 328 | 1,671 | 1,643 | 1,595 | 2,032 |
| Tax | 110 | 122 | -4.7 | 80.1 | 199 | 317 | 294 | 475 |
| Tax rate % | 19.2% | 25.5% | -16.0% | 24.4% | 11.9% | 19.3% | 18.4% | 23.4% |
| Net profit | 497 | 388 | 47.7 | 268 | 1,478 | 1,333 | 1,307 | 1,557 |
| Profit to shareholders | 421 | 335 | 52.6 | 237 | 1,335 | 1,099 | 984 | 1,224 |
| Net margin % | 21.2% | 17.2% | 4.9% | 16.0% | 50.6% | 27.6% | 25.8% | 27.7% |
| EPS (₹) | 27.40 | 21.77 | 3.19 | 13.30 | 74.71 | 61.31 | 27.52 | 34.21 |
Balance sheet
Assets and debt
At each year end (and the latest half year), ₹ crore.
Equity, debt and assets
Shareholders' equity · YoY (vs a year ago)
| ₹ Cr | Mar 23 | Mar 24 | Mar 25 | Mar 26 | Sep 26 |
|---|---|---|---|---|---|
| Shareholders' equity | 8,380 | 9,458 | 10,448 | 10,989 | 9,099 |
| Long-term borrowings | 3,310 | 3,813 | 3,847 | 4,704 | 5,544 |
| Short-term borrowings | 949 | 799 | 816 | 591 | 549 |
| Total borrowings | 4,259 | 4,612 | 4,663 | 5,296 | 6,092 |
| Current liabilities | 2,579 | 2,245 | 2,368 | 2,429 | 3,880 |
| Fixed assets (PPE) | 1,809 | 2,213 | 2,280 | 2,283 | 2,234 |
| Inventories | 1,212 | 782 | 774 | 776 | 772 |
| Trade receivables | 238 | 270 | 230 | 317 | 267 |
| Cash & equivalents | 265 | 455 | 223 | 181 | 137 |
| Current assets | 3,466 | 3,387 | 2,696 | 3,123 | 3,620 |
| Total assets | 17,589 | 19,283 | 21,531 | 22,853 | 23,979 |
| Debt / equity | 0.51 | 0.49 | 0.45 | 0.48 | 0.67 |
Cash flow
Cash coming in and going out
For each financial year, ₹ crore. Free cash flow = cash from operations minus spending on fixed assets.
Operating, investing and financing cash
Operations · YoY (vs a year ago)
| ₹ Cr | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Cash from operations | 781 | 1,356 | 2,162 | 2,084 | 2,426 |
| Cash from investing | -2,841 | -1,536 | -1,859 | -2,162 | -1,646 |
| Cash from financing | 2,228 | 137 | -299 | -47.3 | -731 |
| Spent on fixed assets | -38.6 | -1,826 | -1,674 | -2,617 | -1,397 |
| Free cash flow | 742 | -470 | 488 | -534 | 1,029 |
| Net cash flow | 167 | -43.2 | 3.4 | -126 | 49.6 |
Shareholding
Who holds the shares
Promoter and public holding at each quarter end, as filed with NSE.
Holding over time
Latest (30 Sep 2026)
- Promoter & group
- 47.24%
- Public (FIIs, mutual funds, retail…)
- 52.76%
- Promoter change, last quarter
- -0.01 pts
Dividends & news
Latest dividends and announcements
Dividends & corporate actions
- Dividend - Rs 2.50 Per Share
- Dividend - Rs 2.50 Per Share
- Bonus 1:1
- Dividend - Rs 5 Per Share
- Annual General Meeting/Dividend - Rs 5 Per Share
- Annual General Meeting/Dividend - Rs 2.40 Per Share
- Annual General Meeting/Dividend - Re 1 Per Share
- Annual General Meeting
Board meetings
- THE PHOENIX MILLS LIMITED has informed the Exchange about Board Meeting to be held on 30-Oct-2026 to inter-alia consider and approve the Unaudited Fi…
- the financial results for the period ended September 30, 2026
- THE PHOENIX MILLS LIMITED has informed the Exchange about Board Meeting to be held on 28-Jul-2026 to inter-alia consider and approve the Unaudited Fi…
- unaudited Standalone & Consolidated Financial Results of The Company for the Quarter ended June 30, 2026.
- Dividend.
Filings with NSE
- Acquisition
- Analysts/Institutional Investor Meet/Con. Call Updates
- Analysts/Institutional Investor Meet/Con. Call Updates
- Analysts/Institutional Investor Meet/Con. Call Updates
- Analysts/Institutional Investor Meet/Con. Call Updates
- Analysts/Institutional Investor Meet/Con. Call Updates
- Analysts/Institutional Investor Meet/Con. Call Updates
Latest news
Phoenix Mills raises Island Star Mall stake to 68.10% after ₹1,350 crore payoutscanx.trade · 12 Nov, 2:19 pmPhoenix Mills shares fall 6% after Q1 miss; Nomura sees 16% downsideBusiness Standard · 29 Jul, 12:30 pmPhoenix Mills shares gain 2.10% to trade at Rs 1,929.70Moneycontrol.com · 17 Aug, 12:30 pmPhoenix Mills shares gain 2.15%, trades at Rs 1,936.20TradingView · 10 Aug, 12:30 pmPhoenix Mills Q1 Update: Retail consumption jumps 32%; office occupancy climbs to 72%CNBC TV18 · 8 Jul, 12:30 pmThe Phoenix Mills Share Price Update: What Changed TodayUnivest · 13 Oct, 12:30 pmShould You Buy The Phoenix Mills Limited (NSE:PHOENIXLTD) For Its Upcoming Dividend?Simply Wall St · 7 Sep, 12:30 pmPhoenix Mills holds institutional investor meet in Mumbai on Oct 10scanx.trade · 10 Oct, 12:30 pmAbout
About The Phoenix Mills Limited
The Phoenix Mills Limited is listed on the NSE under the symbol PHOENIXLTD and belongs to the Realty sector.
Company details
- Company name
- The Phoenix Mills Limited
- NSE symbol
- PHOENIXLTD
- BSE scrip code
- 503100
- ISIN
- INE211B01039
- Listed on
- NSE, BSE
- Series
- EQ (normal equity)
- Listed on NSE since
- 23 Apr 2007
- Face value
- ₹2 per share
- Market lot
- 1 share
- Shares issued
- 35.77 crore
- Index
- NIFTY 500
- Sector (NSE)
- Realty
- Industry
- Real Estate Development
- Chair
- Atul Ruia
- Headquarters
- Mumbai, Maharashtra, India
- Registered address
- Shree Laxmi Woolen Mills Estate, 2nd Floor, R.R. Hosiery, Off Dr. E Moses Road, Mahalaxmi, Mumbai - 400011, Maharashtra
- Founded
- 1905
- Employees
- 2,073
- Financial year
- April to March
- Results basis
- Consolidated
- Website
- thephoenixmills.com
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Prices from NSE via Upstox. Financials from the company's results filed with NSE (XBRL); ratios are our own working. Profile from global-stock-logos (MIT). For information only, not a recommendation to buy or sell.