Reported Consolidated quarterly numbers for Phoenix Mills are:
Net Sales at Rs 1,115.43 crore in September 2025 up 21.51% from Rs. 917.97 crore in September 2024.
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Quarterly Net Profit at Rs. 303.99 crore in September 2025 up 39.38% from Rs. 218.10 crore in September 2024.
EBITDA stands at Rs. 697.71 crore in September 2025 up 25.76% from Rs. 554.78 crore in September 2024.
Phoenix Mills EPS has increased to Rs. 8.50 in September 2025 from Rs. 8.17 in September 2024.
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Phoenix Mills shares closed at 1,703.50 on October 29, 2025 (NSE) and has given 2.34% returns over the last 6 months and 8.75% over the last 12 months.
| Phoenix Mills | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 1,115.43 | 952.99 | 917.97 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,115.43 | 952.99 | 917.97 | | EXPENDITURE | | Consumption of Raw Materials | 50.75 | 126.31 | 48.93 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 28.21 | -78.28 | 5.69 | | Power & Fuel | -- | -- | -- | | Employees Cost | 107.52 | 96.25 | 88.45 | | Depreciation | 91.23 | 93.45 | 77.53 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 262.04 | 244.43 | 257.21 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 575.69 | 470.84 | 440.15 | | Other Income | 30.79 | 31.52 | 37.10 | | P/L Before Int., Excpt. Items & Tax | 606.48 | 502.36 | 477.25 | | Interest | 91.94 | 95.15 | 103.10 | | P/L Before Exceptional Items & Tax | 514.54 | 407.21 | 374.15 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 514.54 | 407.21 | 374.15 | | Tax | 131.70 | 87.29 | 83.50 | | P/L After Tax from Ordinary Activities | 382.84 | 319.92 | 290.64 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 382.84 | 319.92 | 290.64 | | Minority Interest | -80.10 | -80.17 | -74.06 | | Share Of P/L Of Associates | 1.25 | 0.94 | 1.52 | | Net P/L After M.I & Associates | 303.99 | 240.69 | 218.10 | | Equity Share Capital | 71.52 | 71.50 | 71.50 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.50 | 6.73 | 8.17 | | Diluted EPS | 8.50 | 6.73 | 8.17 | | EPS After Extra Ordinary | | Basic EPS | 8.50 | 6.73 | 8.17 | | Diluted EPS | 8.50 | 6.73 | 8.17 | | 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 |
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