Phoenix Mills Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	1,016	953	1,115	1,121	1,233
Other income	45	32	31	47	61
Segment revenue (incl. inter-segment)	1,016	953	1,115	1,121	1,233
Expenses	641	577	632	654	670
Cost of materials consumed	53	126	51	61	55
Change in inventories	19	-78	28	5	42
Employee benefit expense	87	96	108	109	91
Finance costs	94	95	92	102	97
Depreciation & amortisation	90	94	91	86	89
Other expenses	298	244	262	289	295
EBITDA	602	596	698	678	807
EBIT	512	502	607	592	717
Operating profit	469	471	576	570	660
Exceptional items	-3	-	-	-25	-4
Profit Before Tax	418	407	515	490	620
Tax expense	71	87	132	122	134
Deferred tax	12	23	23	29	9
Net Profit	348	321	384	366	485
Financial Ratios
Operating Profit Margin	46.16%	49.42%	51.66%	50.85%	53.53%
EBITDA Margin	59.28%	62.51%	62.61%	60.51%	65.43%
Net Profit Margin	34.25%	33.68%	34.44%	32.65%	39.33%
Earnings Per Share (₹)	7.52	6.73	8.50	7.71	11.28

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.