The Phoenix Mills Limited: Detailed financials
Line items extracted directly from the company's exchange-filed XBRL. Click + to expand subtotals. Click any row to chart it. Monetary values are in ₹ crore.
Company financials
| Particulars | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
| 918 | 975 | 1,016 | 953 | 1,115 | 1,121 | 1,233 | 1,075 | |
| 37 | 30 | 45 | 32 | 31 | 47 | 61 | 40 | |
| 918 | 975 | 1,016 | 953 | 1,115 | 1,121 | 1,233 | 1,075 | |
| 581 | 606 | 641 | 577 | 632 | 654 | 670 | 623 | |
| 49 | 74 | 53 | 126 | 51 | 61 | 55 | 49 | |
| 6 | −19 | 19 | −78 | 28 | 5 | 42 | −5 | |
| 88 | 99 | 87 | 96 | 108 | 109 | 91 | 105 | |
| 103 | 103 | 94 | 95 | 92 | 102 | 97 | 94 | |
| 78 | 81 | 90 | 93 | 91 | 86 | 89 | 96 | |
| 257 | 269 | 298 | 244 | 262 | 289 | 295 | 284 | |
| 555 | 599 | 602 | 596 | 698 | 679 | 807 | 682 | |
| 477 | 518 | 512 | 502 | 606 | 592 | 717 | 586 | |
| 440 | 472 | 469 | 471 | 576 | 570 | 660 | 546 | |
| — | 16 | −3 | — | — | −25 | −4 | — | |
| 374 | 415 | 418 | 407 | 515 | 490 | 620 | 492 | |
| 84 | 64 | 71 | 87 | 132 | 122 | 134 | 99 | |
| 292 | 353 | 348 | 321 | 384 | 366 | 485 | 395 | |
| Financial ratios | ||||||||
| 60.44% | 61.45% | 59.24% | 62.52% | 62.55% | 60.52% | 65.42% | 63.42% | |
| 31.83% | 36.18% | 34.21% | 33.67% | 34.43% | 32.66% | 39.36% | 36.70% | |
| 8.17 | 7.41 | 7.52 | 6.73 | 8.50 | 7.71 | 11.28 | 8.30 | |
Revenue
₹ crore
Select any table row to compare its reported history.
Source: official NSE or BSE financial-result filings & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Derived margins, subtotals, leverage and cash-flow measures use only the displayed filed line items.