THE PHOENIX MILLS LTD (PHOENIXLTD)

NSE: ₹1,729.20
BSE: ₹1,727.55
Stock Performance
Corporate Announcements
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Outcome

Please refer the attached letter

2026-06-09 18:23:34
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Outcome

Please refer the attached letter

2026-06-05 17:51:28
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Outcome

Please refer the attached letter.

2026-06-04 18:50:53
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Intimation

Please refer the attached letter

2026-06-03 18:29:57
Announcement under Regulation 30 (LODR)-Newspaper Publication

Please refer the attached letter.

2026-06-03 18:20:16
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Outcome

Please refer the attached letter.

2026-06-03 18:12:39
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Outcome

Please refer the attached letter.

2026-06-02 18:17:22
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Outcome

Please find letter attached.

2026-05-27 18:30:30
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Intimation

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2026-05-27 16:47:52
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Intimation

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2026-05-27 16:43:14

Quarterly Financials

Consolidated Standalone
Particulars Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Revenue from Operations 112.40 119.84 115.60 118.23 115.58 127.46 124.86 125.53 137.33 145.63 135.45 147.45
YOY Revenue Growth % -4.64% -3.26% -5.66% 0.31% 2.82% 6.35% 8.01% 6.18% 18.82% 14.26% 8.48% 17.46%
Other Income 92.69 4.82 5.29 6.04 104.52 14.04 21.65 5.63 95.44 27.11 7.14 6.20
Total Income 205.10 124.66 120.89 124.27 220.10 141.50 146.50 131.17 232.77 172.74 142.58 153.65
Total Expenses + 62.95 66.72 63.52 66.10 70.13 76.88 90.23 83.32 83.09 84.00 72.29 80.95
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 9.15 12.17 8.10 9.11 8.31 12.52 7.76 10.89 12.42 9.38 6.71 9.71
Other Expenses 29.79 30.25 28.72 32.10 35.03 33.76 47.39 33.06 38.25 38.62 36.60 37.29
Operating Profit 49.46 53.12 52.08 52.13 45.45 50.58 34.62 42.22 54.24 61.63 63.16 66.49
OPM % 44% 44.3% 45% 44.1% 39.3% 39.7% 27.7% 33.6% 39.5% 42.3% 46.6% 45.1%
Profit Before Tax + 142.15 57.94 57.37 105.54 149.97 64.62 49.28 47.85 149.68 63.69 65.86 72.70
Tax Expense 16.21 7.72 4.50 9.54 16.06 8.80 -2.28 7.13 20.33 17.89 11.06 11.15
Tax % 11.4% 13.3% 7.8% 9% 10.7% 13.6% -4.6% 14.9% 13.6% 28.1% 16.8% 15.3%
Profit After Tax 125.94 50.22 52.87 96.00 133.92 55.81 51.57 40.72 129.36 45.80 54.80 61.55
EPS (Basic) 7.05 2.81 2.91 5.36 3.75 1.56 1.44 1.14 3.62 1.28 1.53 1.72

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 543.94 486.12 465.71 476.51 283.59 249.18 444.43
YOY Revenue Growth % 11.89% 4.38% -2.27% 68.03% 13.81% -43.93% -
Other Income 135.33 146.25 108.72 63.91 89.44 297.57 42.48
Total Income 679.27 632.37 574.44 540.43 373.03 546.75 486.91
Total Expenses + 322.69 303.34 253.21 252.64 211.65 230.50 185.26
Employee Benefit Expense 39.39 37.70 36.06 32.52 21.19 12.68 23.38
Other Expenses 146.52 148.27 117.80 123.64 98.19 113.03 161.88
Operating Profit 221.25 182.78 212.51 223.87 71.93 18.68 259.17
OPM % 40.7% 37.6% 45.6% 47% 25.4% 7.5% 58.3%
Profit Before Exceptional 356.57 329.03 321.23 287.79 161.37 316.25 179.56
Exceptional Items -29.49 40.39 0.00 48.44 233.09 0.00 -1.25
Profit Before Tax + 327.08 369.42 321.23 336.23 394.46 316.25 178.31
Tax Expense 56.41 32.12 41.02 45.83 24.59 23.99 30.75
Tax % 17.2% 8.7% 12.8% 13.6% 6.2% 7.6% 17.2%
Profit After Tax 270.67 337.30 280.21 290.40 369.88 292.26 147.56
EPS (Basic) 7.57 9.44 15.64 16.26 20.74 17.76 9.62

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 5,933.26 5,790.82 5,457.10 5,199.64 4,147.84 3,377.66 0.00
Property, Plant & Equipment 68.84 45.98 32.76 33.14 20.95 397.28 0.00
Capital Work in Progress 850.00 616.57 370.86 198.35 94.61 10.90 0.00
Non-Current Investments 4,163.05 4,148.83 4,456.80 4,446.71 3,436.54 2,801.92 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.01 0.02 0.01 0.02 0.02 0.03 0.00
Current Assets + 546.43 551.03 578.77 585.20 1,574.36 1,785.03 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 27.08 22.88 23.47 33.16 41.66 41.36 0.00
Cash and Cash Equivalents 33.26 22.77 3.10 29.37 150.30 81.82 0.00
Current Investments 238.98 203.15 226.30 100.79 1,000.00 82.38 0.00
LIABILITIES & EQUITY
Total Equity 5,503.82 5,316.45 5,059.06 4,854.54 4,598.29 4,231.80 0.00
Equity Share Capital 71.53 71.50 35.74 35.72 35.70 34.37 0.00
Other Equity 5,432.29 5,244.95 5,023.32 4,818.82 4,562.58 4,197.42 0.00
Non-Current Liabilities 721.34 764.92 684.02 515.32 554.44 504.92 0.00
Current Liabilities 254.53 260.49 292.78 414.99 569.46 425.97 0.00
Total Liabilities 975.87 1,025.40 976.81 930.31 1,123.91 930.89 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 417.50 320.44 229.94 294.76 378.05 110.17 0.00
Cash from Investing Activities -158.47 -180.73 -171.26 -112.18 -436.41 -894.32 0.00
Cash from Financing Activities -248.54 -57.95 -146.27 -303.50 126.79 862.15 0.00
Net Increase/Decrease in Cash 10.49 81.77 -87.58 -120.92 68.43 77.99 0.00