The Phoenix Mills Limited (PHOENIXLTD) reported revenue of ₹1,075 Cr and net profit of ₹395 Cr for the quarter ended 2026-06-30. Figures are parsed from the company's filed results.
PHOENIXLTD fundamentals, Fundamental score 75/100
The statements below are read from The Phoenix Mills Limited’s filed results, 17 filed quarters and 12 fiscal years on record, consolidated basis. Price-linked ratios are computed at the last close, sector medians across the served universe, ownership from the shareholding pattern, and any cell whose input isn’t on record shows a dash, never an estimate.
Latest: Q1 FY26-27 · filed Jul 29, 2026 · audited
Sales CAGR · 3Y+18.8%FY22 → FY25
Sales CAGR · 4Y+31.4%FY21 → FY25
PAT CAGR · 3Y+1.8%FY22 → FY25
PAT CAGR · 4Y+55.2%FY21 → FY25
Price · 1Y+29.4%EOD
Price CAGR · 3Y+28.0%EOD
Consolidated view — the full group. The Phoenix Mills Limited's standalone figures are parent-only (₹147 cr), a fraction of the group.
Quarterly resultsConsolidated
₹ Cr
Jun2022
Sep2022
Dec2022
Mar2023
Jun2023
Sep2023
Dec2023
Mar2024
Jun2024
Sep2024
Dec2024
Mar2025
Jun2025
Sep2025
Dec2025
Mar2026
Jun2026Latest
YoYlatest
Sales
574
651
684
729
811
875
986
1,306
904
918
975
1,016
953
1,115
1,121
1,233
1,075
+12.8%
251
270
299
298
318
369
434
679
373
400
422
457
389
449
465
484
433
+11.5%
Operating profit
323
381
384
431
492
506
552
627
531
518
553
560
564
667
656
750
642
+13.7%
OPM %
56.2%
58.5%
56.2%
59.1%
60.7%
57.8%
56.0%
48.0%
58.7%
56.4%
56.7%
55.1%
59.2%
59.8%
58.5%
60.8%
59.7%
+0.5 pp
Other income
23.5
32.4
34.7
25.7
29.0
31.6
34.4
37.2
38.3
37.1
30.4
45.1
31.5
30.8
47.3
61.2
40.2
+27.6%
Interest
74.1
83.4
86.6
97.1
95.7
96.5
104
99.5
103
103
103
94.1
95.1
91.9
102
97.4
93.8
-1.4%
Depreciation
50.0
55.9
56.9
65.0
63.0
65.9
65.6
75.7
77.5
77.5
81.3
90.2
93.4
91.2
86.3
89.4
95.5
+2.2%
Profit before tax
779
274
276
343
363
375
416
489
388
374
415
418
407
515
490
620
492
+20.9%
Tax %
4.4%
19.0%
23.0%
14.5%
20.1%
19.0%
17.4%
20.4%
19.3%
22.3%
15.4%
17.0%
21.4%
25.6%
24.9%
21.7%
20.1%
-1.4 pp
Net profit
752
222
211
292
291
305
345
392
315
292
353
348
321
384
366
485
395
+23.0%
EPS (₹)
40.26
10.40
9.87
—
13.46
14.15
15.66
18.09
13.01
8.17
7.41
7.52
6.73
8.50
7.71
11.28
8.30
+23.3%
One column per filed quarter · ₹ crore · YoY = latest vs the same quarter a year back · EPS restated for bonus/split↔ scroll for earlier quarters
Revenue & net profit trend
last 17 quarters
RevenueNet profit
Revenue & net profit — Consolidated17 quarters
Segment results
Needs segment dataSegment results not parsedPer-segment revenue, EBIT margin and YoY arrive once we parse the segment annexure from the filing.
Forensic checksauto-scanned from the filing
Coming soonForensic checks not connectedAuditor opinion, OCF÷PAT, contingent liabilities, related-party share and working-capital days arrive as we parse the notes-to-accounts + cash-flow statement. Promoter-pledge is already on the Holdings tab.
How results moved the priceEOD reaction on the session the market could trade the filing
Avg absolute result-day move ±2.9%· EPS surprise: no estimates source· 1 earlier quarter has no dated filing on record
