Phoenix Mills Ltd
NSE: PHOENIXLTD BSE: 503100
₹1745.30
(1.36%)
Sun, 24 May 2026, 04:34 pm
Market Cap615.44B
PE Ratio50.99
Dividend0.15
Finance
Real Estate Development
24.5KPhoenix Mills Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 555.17M | 1.09B | 784.45M | 996.29M | 1.23B | 2.10B | 3.63B | 4.69B | 13.71B | 15.73B | 17.80B | 18.25B | 16.20B | 19.82B | 19.41B | 10.45B | 14.83B | 26.38B | 39.71B | 38.07B |
| Gross profit | 365.13M | 778.09M | 623.76M | 737.32M | 896.95M | 1.47B | 2.08B | 2.84B | 7.81B | 9.49B | 10.81B | 11.31B | 10.44B | 12.56B | 12.36B | 5.96B | 9.81B | 19.34B | 26.26B | 26.57B |
| Operating expenses (excl. COGS) | -113.13M | -145.87M | -185.52M | -231.74M | -288.82M | -372.75M | -537.06M | -670.28M | -2.85B | -4.34B | -4.63B | -4.70B | -4.54B | -4.55B | -4.64B | -2.95B | -4.23B | -6.32B | -6.98B | -8.02B |
| Selling/general/admin expenses, total | -76.33M | -90.89M | -138.71M | -200.38M | -256.52M | -330.31M | -389.88M | -527.81M | -2.48B | -3.67B | -4.32B | -4.25B | -4.11B | -4.12B | -4.20B | -2.40B | -3.45B | -5.80B | -5.77B | -6.80B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -76.33M | -90.89M | -138.71M | -200.38M | -256.52M | -330.31M | -389.88M | -527.81M | -2.48B | -3.67B | -4.32B | -4.25B | -4.11B | -4.12B | -4.20B | -2.40B | -3.45B | -5.80B | -5.77B | -6.80B |
| Other operating expenses, total | -36.80M | -54.98M | -46.81M | -31.37M | -32.30M | -42.44M | -147.18M | -142.46M | -362.16M | -669.43M | -310.64M | -449.07M | -430.13M | -433.69M | -448.44M | -541.59M | -787.47M | -521.19M | -1.21B | -1.22B |
| Operating income | 252.00M | 632.22M | 438.24M | 505.58M | 608.13M | 1.09B | 1.54B | 2.17B | 4.97B | 5.15B | 6.14B | 6.61B | 5.89B | 8.01B | 7.71B | 3.01B | 5.57B | 13.02B | 19.29B | 18.55B |
| Non-operating income, total | -24.03M | -12.75M | 173.89M | 422.72M | 151.20M | 57.10M | -486.14M | -927.32M | -2.21B | -3.80B | -4.55B | -3.86B | -3.02B | -2.29B | -2.93B | -2.72B | -2.29B | 3.69B | -2.86B | -2.59B |
| Interest expense, net of interest capitalized | -43.34M | -37.76M | -44.52M | -54.77M | -86.04M | -227.62M | -867.43M | -1.43B | -3.45B | -3.96B | -4.43B | -4.24B | -3.49B | -3.51B | -3.48B | -3.48B | -2.95B | -3.42B | -3.96B | -4.03B |
| Interest capitalized | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 20.10M | 26.30M | 229.63M | 478.30M | 238.54M | 285.28M | 384.63M | 521.73M | 1.16B | 1.11B | 272.57M | 372.42M | 345.31M | 641.83M | 471.49M | 750.80M | 576.69M | 821.19M | 1.18B | 1.46B |
| Non-operating interest income | 2.28M | 5.67M | 19.44M | 101.64M | 119.07M | 107.06M | 364.33M | 372.89M | 209.75M | 178.79M | 187.81M | 321.28M | 167.57M | 371.57M | 423.19M | 546.46M | 365.33M | 424.23M | 499.91M | 452.34M |
| Miscellaneous non-operating expense | 6.88M | 11.07M | 210.20M | 376.66M | 119.47M | 178.23M | 20.30M | 148.84M | 949.46M | 932.92M | 84.94M | 51.33M | 177.93M | 270.47M | 48.29M | 204.34M | 211.37M | 396.96M | 680.94M | 1.01B |
| Unusual income/expense | -786.50K | -1.29M | -11.23M | -815.90K | -1.31M | -560.53K | -3.35M | -19.01M | 79.73M | -948.34M | -392.53M | 9.66M | 121.96M | 578.58M | 75.17M | 11.71M | 78.34M | 6.29B | -78.12M | -27.21M |
| Pretax income | 227.97M | 619.47M | 612.13M | 928.30M | 759.32M | 1.15B | 1.05B | 1.24B | 2.75B | 1.36B | 1.59B | 2.76B | 2.87B | 5.72B | 4.78B | 292.49M | 3.28B | 16.71B | 16.43B | 15.95B |
| Taxes | -58.76M | -217.91M | -190.14M | -186.01M | -147.08M | -320.84M | -189.21M | -427.39M | -909.17M | -493.19M | -766.90M | -857.58M | -757.96M | -1.10B | -1.22B | 46.80M | -800.62M | -1.99B | -3.17B | -2.94B |
| Non-controlling/minority interest | 0 | 0 | 0 | 770.93K | 1.44M | 28.91M | 99.62M | 17.07M | -530.93M | -552.92M | 452.78M | -230.43M | -134.66M | -759.78M | -537.67M | 98.89M | -308.50M | -1.43B | -2.34B | -3.23B |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | -1.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 169.21M | 401.56M | 426.71M | 767.69M | 619.75M | 841.91M | 1.06B | 841.53M | 1.28B | 354.29M | 1.29B | 1.68B | 2.42B | 4.21B | 3.35B | 576.32M | 2.37B | 13.35B | 10.99B | 9.84B |
| Net income | 169.21M | 401.56M | 426.71M | 767.69M | 619.75M | 841.91M | 1.06B | 841.53M | 1.28B | 354.29M | 1.29B | 1.68B | 2.42B | 4.21B | 3.35B | 576.32M | 2.37B | 13.35B | 10.99B | 9.84B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 169.21M | 401.56M | 426.71M | 767.69M | 619.75M | 841.91M | 1.06B | 841.53M | 1.28B | 354.29M | 1.29B | 1.68B | 2.42B | 4.21B | 3.35B | 576.32M | 2.37B | 13.35B | 10.99B | 9.84B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 298.98M | 705.01M | 515.44M | 599.45M | 780.79M | 1.41B | 2.11B | 2.64B | 6.02B | 6.84B | 7.95B | 8.57B | 7.88B | 10.05B | 9.79B | 5.10B | 7.43B | 15.30B | 21.99B | 21.81B |
| EBIT | 252.00M | 632.22M | 438.24M | 505.58M | 608.13M | 1.09B | 1.54B | 2.17B | 4.97B | 5.15B | 6.18B | 6.61B | 5.89B | 8.01B | 7.71B | 3.01B | 5.57B | 13.02B | 19.29B | 18.55B |
| Total operating expenses | -303.17M | -462.54M | -346.21M | -490.71M | -622.12M | -1.01B | -2.09B | -2.52B | -8.74B | -10.58B | -11.66B | -11.63B | -10.31B | -11.81B | -11.70B | -7.44B | -9.26B | -13.36B | -20.42B | -19.52B |
| Prepaid expenses | 188.76M | 313.88M | — | — | — | 30.22M | 37.73M | 16.61M | 37.06M | 42.39M | 77.47M | 73.81M | 69.75M | 63.65M | 64.72M | 95.93M | 133.04M | 327.62M | 669.10M | 874.99M |
| Deferred income, current | — | — | — | — | — | — | 1.53M | 12.01M | 2.43B | 3.09B | 20.98M | 15.06M | 607.87M | 606.30M | 571.57M | 567.71M | 575.30M | 608.33M | 6.55M | 255.78M |
| Capital and operating lease obligations | 1.67M | 1.67M | 5.03M | 5.89M | 2.94M | 0 | 0 | 824.78K | 1.55M | 1.55M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.91M | 174.91M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 333.17K | — | — | — | — | 15.18M | 9.90M | 277.04M | 888.32M | 862.04M | 354.81M | 1.21M | 312.06M | 183.53M | 126.61M | 110.48M | 209.67M | 3.81B | 3.25B | 3.50B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.14M | 11.62M | 15.91M | 35.67M | 38.43M | 0 | 36.33M | 33.83M | 27.20M | 27.90M | 20.08M | 13.42M | 6.60B |
| Minority interest | 0 | 0 | 812.61M | 2.12B | 2.19B | 1.97B | 3.57B | 4.25B | 7.20B | 6.21B | 4.79B | 2.80B | 4.66B | 12.23B | 12.79B | 11.01B | 24.29B | 26.96B | 29.30B | 34.05B |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -23.45M | -23.60M | -93.93M | -167.32M | -167.47M | -203.54M | -303.02M | -335.31M | -371.41M | -371.93M | -726.48M | -82.86M | -441.87M | -480.18M | -554.61M | -2.51M | -174.11M | -430.69M | -895.96M | -894.96M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800