Shares of Phoenix Mills gained 2.93% to trade at Rs 1,561.50 in early trade. At 9:17 am, the stock showed positive movement in today's session. The stock is a constituent of the Nifty Midcap 150 index.
Phoenix Mills' consolidated financial performance reveals the following trends:
Quarterly Performance:
For the quarter ending June 2025, Phoenix Mills reported a revenue of Rs 952.99 Crore and a net profit of Rs 319.92 Crore. In comparison, the previous quarters show the following:
- March 2025: Revenue of Rs 1,016.34 Crore, Net Profit of Rs 346.51 Crore
- December 2024: Revenue of Rs 975.13 Crore, Net Profit of Rs 350.93 Crore
- September 2024: Revenue of Rs 917.97 Crore, Net Profit of Rs 290.64 Crore
- June 2024: Revenue of Rs 904.14 Crore, Net Profit of Rs 313.44 Crore
The yearly consolidated financial data provides additional insights. The revenue and net profit trends are detailed below:
- 2025: Revenue of Rs 3,813.57 Crore, Net Profit of Rs 1,301.53 Crore
- 2024: Revenue of Rs 3,977.69 Crore, Net Profit of Rs 1,326.32 Crore
- 2023: Revenue of Rs 2,638.35 Crore, Net Profit of Rs 1,472.50 Crore
- 2022: Revenue of Rs 1,483.48 Crore, Net Profit of Rs 247.99 Crore
- 2021: Revenue of Rs 1,073.29 Crore, Net Profit of Rs 33.90 Crore
The following table presents a detailed view of Phoenix Mills' consolidated financial performance:
| Financial Year | Revenue (Rs Crore) | Net Profit (Rs Crore) | EPS | BVPS | ROE | Debt to Equity |
|---|---|---|---|---|---|---|
| 2021 | Rs 1,073.29 Crore | Rs 33.90 Crore | 3.20 | 360.96 | 1.07 | 0.75 |
| 2022 | Rs 1,483.48 Crore | Rs 247.99 Crore | 13.31 | 504.78 | 3.60 | 0.60 |
| 2023 | Rs 2,638.35 Crore | Rs 1,472.50 Crore | 74.76 | 620.13 | 15.93 | 0.51 |
| 2024 | Rs 3,977.69 Crore | Rs 1,326.32 Crore | 61.36 | 693.21 | 11.62 | 0.49 |
| 2025 | Rs 3,813.57 Crore | Rs 1,301.53 Crore | 27.53 | 292.24 | 9.42 | 0.45 |
The revenue for Phoenix Mills decreased by approximately 4.13% in 2025 compared to 2024.
Income Statement:
The following table displays key figures from the income statement:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | Rs 3,813 Crore | Rs 3,977 Crore | Rs 2,638 Crore | Rs 1,483 Crore | Rs 1,073 Crore |
| Other Income | Rs 150 Crore | Rs 132 Crore | Rs 116 Crore | Rs 74 Crore | Rs 92 Crore |
| Total Income | Rs 3,964 Crore | Rs 4,109 Crore | Rs 2,754 Crore | Rs 1,557 Crore | Rs 1,165 Crore |
| Total Expenditure | Rs 1,966 Crore | Rs 2,071 Crore | Rs 742 Crore | Rs 935 Crore | Rs 788 Crore |
| EBIT | Rs 1,998 Crore | Rs 2,038 Crore | Rs 2,012 Crore | Rs 622 Crore | Rs 377 Crore |
| Interest | Rs 403 Crore | Rs 395 Crore | Rs 341 Crore | Rs 294 Crore | Rs 347 Crore |
| Tax | Rs 293 Crore | Rs 316 Crore | Rs 198 Crore | Rs 80 Crore | Rs -4 Crore |
| Net Profit | Rs 1,301 Crore | Rs 1,326 Crore | Rs 1,472 Crore | Rs 247 Crore | Rs 33 Crore |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | Rs 2,083 Crore | Rs 2,161 Crore | Rs 1,356 Crore | Rs 780 Crore | Rs 436 Crore |
| Investing Activities | Rs -2,162 Crore | Rs -1,859 Crore | Rs -1,536 Crore | Rs -2,841 Crore | Rs -954 Crore |
| Financing Activities | Rs -47 Crore | Rs -299 Crore | Rs 136 Crore | Rs 2,227 Crore | Rs 521 Crore |
| Others | Rs 0 Crore | Rs 0 Crore | Rs 8 Crore | Rs 0 Crore | Rs 0 Crore |
| Net Cash Flow | Rs -125 Crore | Rs 3 Crore | Rs -35 Crore | Rs 166 Crore | Rs 3 Crore |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | Rs 71 Crore | Rs 35 Crore | Rs 35 Crore | Rs 35 Crore | Rs 34 Crore |
| Reserves & Surplus | Rs 10,376 Crore | Rs 9,421 Crore | Rs 8,344 Crore | Rs 6,546 Crore | Rs 4,850 Crore |
| Current Liabilities | Rs 2,368 Crore | Rs 2,245 Crore | Rs 2,578 Crore | Rs 2,041 Crore | Rs 2,064 Crore |
| Other Liabilities | Rs 8,715 Crore | Rs 7,580 Crore | Rs 6,630 Crore | Rs 5,710 Crore | Rs 4,505 Crore |
| Total Liabilities | Rs 21,531 Crore | Rs 19,283 Crore | Rs 17,589 Crore | Rs 14,334 Crore | Rs 11,455 Crore |
| Fixed Assets | Rs 17,017 Crore | Rs 14,020 Crore | Rs 12,641 Crore | Rs 9,250 Crore | Rs 8,175 Crore |
| Current Assets | Rs 2,696 Crore | Rs 3,387 Crore | Rs 3,466 Crore | Rs 3,817 Crore | Rs 2,017 Crore |
| Other Assets | Rs 1,817 Crore | Rs 1,875 Crore | Rs 1,481 Crore | Rs 1,266 Crore | Rs 1,262 Crore |
| Total Assets | Rs 21,531 Crore | Rs 19,283 Crore | Rs 17,589 Crore | Rs 14,334 Crore | Rs 11,455 Crore |
| Contingent Liabilities | Rs 0 Crore | Rs 695 Crore | Rs 891 Crore | Rs 1,083 Crore | Rs 690 Crore |
Phoenix Mills announced several corporate actions. The board of directors declared a final dividend of Rs 5 per share on May 17, 2024, with the ex-date as August 20, 2024. Previously, a final dividend of Rs 5 per share was announced on May 24, 2023, with the ex-date as September 15, 2023. The company also announced a bonus issue on July 31, 2024, with a ratio of 1:1 and an ex-date of September 20, 2024.
Phoenix Mills underwent a stock split, with the old face value of Rs 10 being split to a new face value of Rs 2. The ex-date for this split was February 13, 2008.
The stock showed positive movement in today's session.
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