Income Statement - Phoenix Mills Ltd.
Search Company
Registered Address
Registered Office : 462, Senapati Bapat Marg, Lower Parel,
Mumbai, Maharashtra - 400013
Tel: 022-24964307, 24964308, 24964309
Fax: 022-24938388
Email : investorrelations@highstreetphoenix.com
Website : http://www.thephoenixmills.com
Key Officials
Name Designation
Mr. Gajendra Mewara Co. Secretary & Compl. Officer
Mr. Kailash Gupta Group CFO
Mr. Dipesh Gandhi Chief Operating Officer
Listings
BSE , MCXSX , NSE ,  
Standalone Consolidated
You are viewing standalone data.
Quarterly Results
Mar 25 Dec 24 Sep 24
Sales 124.86 127.46 115.58
Other Income 21.65 14.04 104.52
Total Expenses 55.15 46.28 43.34
Operating Profit 69.70 81.18 72.24
Interest 19.23 18.63 18.11
Gross Profit 72.12 76.59 158.65
Provisions Made 0.00 0.00 0.00
Depreciation 15.85 11.98 8.68
Taxation -2.28 8.80 16.06
Net Profit / Loss 51.57 55.81 133.92
Equity Capital 71.50 71.50 71.50
Balance Sheet
Mar 25 Mar 24 Mar 23
Share Capital 71.50 35.74 35.72
Reserve & Surplus 5,244.95 5,023.32 4,818.46
Revaluation Reserve 0.00 0.00 0.00
Networth 5,316.45 5,059.06 4,854.54
Total debt 749.34 719.91 653.84
Total Liability 6,065.79 5,778.97 5,508.38
Net Block 1,459.01 824.63 674.36
Capital work in progress 0.00 0.00 0.00
Investment 4,351.97 4,683.10 4,547.51
Net current asset 254.81 271.24 286.52
Miscellaneous expenses 0.00 0.00 0.00
Total Assets 6,065.79 5,778.97 5,508.38
Income Statement
  Mar25 Mar24 Mar23
Sales 486.12 465.71 476.51
Other Income 146.25 108.72 63.91
Total Expenses 185.97 153.86 156.16
Operating Profit 300.15 311.85 320.35
Interest 72.74 64.59 65.82
Adjusted PBDIT 446.40 420.58 384.26
Depreciation 44.63 34.76 30.65
Adjusted PBT 329.03 321.23 287.79
Taxation 32.12 41.02 45.82
Net Profit / Loss 337.30 280.21 290.40
Key Ratios
  Mar25 Mar24 Mar23
OPM (%) 61.74 66.96 67.22
GPM (%) 52.56 59.49 60.79
NPM (%) 69.38 60.16 60.94
Earning Retention Ratio 100.00 68.13 82.29
Return on networth (%) 6.34 5.53 5.98
EPS (Rs.) 9.43 15.68 16.26
Dividend payout Ratio 0.00 31.87 14.75
Longterm Debt-Equity Ratio 0.12 0.12 0.08
Current Ratio 1.92 2.06 2.04
Fixed Asset Turnover Ratio 0.08 0.08 0.08
Inventory 0.08 0.08 0.08
Interest coverage Ratio 6.14 6.51 5.84
Registrar Details
MUFG Intime India Pvt. Ltd.
C 101, 247 Park, L.B.S. Marg, Vikhroli (West)
Mumbai,400083,Maharashtra
Tel : 022-49186270
Fax : 49186060
BSENSE
Market Performance
Exchange BSE NSE
Last Traded Price (Rs.) 1,578.05 1,578.50
Last Traded Date 29/05/2025 29/05/2025
Last Traded Time - -
Change (%) -0.75% -0.73%
Day's Open (Rs.) 1,602.80 1,595.10
Previous Close (Rs.) 1,590.05 1,590.10
Day's High (Rs.) 1,602.80 1,599.30
Day's Low (Rs.) 1,569.70 1,568.00
Volume (Rs. In Lacs) 130.96 9000.50
Bid Price (Rs.) 0.00 0.00
Bid Quantity
Offer Price (Rs.) 0.00 0.00
Offer Quantity
Exchange Code 503100 PHOENIXLTDEQ
Exchange Group A OtherEQ
Board Meetings
Date Purpose
30/04/2025 Audited Results & Final Dividend
30/01/2025 Quarterly Results
25/10/2024 Quarterly Results
Corporate News
Phoenix Mills - Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
Phoenix Mills - Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Phoenix Mills - Analysts/Institutional Investor Meet/Con. Call Updates
Phoenix Mills - Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Phoenix Mills - Analysts/Institutional Investor Meet/Con. Call Updates
Share Holding Pattern as on 31/03/2025
Major Holder No. of Shares Percentage (%)
Promoters 168,968,974 47.26
Institutional Investors 174,273,180 48.74
Other Investors 5,210,655 1.46
General Public 9,070,537 2.54