HomeNewsBusinessEarningsPhoenix Mills Consolidated September 2024 Net Sales at Rs 917.97 crore, up 4.91% Y-o-Y

Phoenix Mills Consolidated September 2024 Net Sales at Rs 917.97 crore, up 4.91% Y-o-Y

October 28, 2024 / 11:48 IST
Story continues below Advertisement

Reported Consolidated quarterly numbers for Phoenix Mills are:

Net Sales at Rs 917.97 crore in September 2024 up 4.91% from Rs. 875.02 crore in September 2023.

Story continues below Advertisement

Quarterly Net Profit at Rs. 218.10 crore in September 2024 down 13.67% from Rs. 252.62 crore in September 2023.

EBITDA stands at Rs. 554.78 crore in September 2024 up 3.2% from Rs. 537.58 crore in September 2023.

Phoenix Mills
Consolidated Quarterly Resultsin Rs. Cr.
Sep'24Jun'24Sep'23
Net Sales/Income from operations917.97904.14875.02
Other Operating Income------
Total Income From Operations917.97904.14875.02
EXPENDITURE
Consumption of Raw Materials48.9334.5333.59
Purchase of Traded Goods------
Increase/Decrease in Stocks5.692.3545.25
Power & Fuel------
Employees Cost88.4588.6073.07
Depreciation77.5377.4965.91
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies----7.81
Exp. Capitalised------
Other Expenses257.21247.64209.34
P/L Before Other Inc., Int., Excpt. Items & Tax440.15453.53440.05
Other Income37.1038.2631.62
P/L Before Int., Excpt. Items & Tax477.25491.79471.67
Interest103.10103.1196.48
P/L Before Exceptional Items & Tax374.15388.69375.19
Exceptional Items---0.51--
P/L Before Tax374.15388.18375.19
Tax83.5074.7471.37
P/L After Tax from Ordinary Activities290.64313.44303.83
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period290.64313.44303.83
Minority Interest-74.06-82.17-52.65
Share Of P/L Of Associates1.521.271.45
Net P/L After M.I & Associates218.10232.54252.62
Equity Share Capital71.5035.7535.73
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS8.1713.0114.15
Diluted EPS8.1713.0014.15
EPS After Extra Ordinary
Basic EPS8.1713.0114.15
Diluted EPS8.1713.0014.15
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited