Phoenix Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the last quarter reached ₹917.97 crore, marking a strong continuation from ₹904.14 crore in the previous quarter.
Net profit for the latest quarter improved to ₹292.16 crore, demonstrating resilience compared to ₹314.71 crore previously.
Operating profit margin has remained stable, reflecting effective cost management despite fluctuations in revenue.

NEGATIVES

The latest quarter's net profit decreased from ₹314.71 crore to ₹292.16 crore, indicating potential challenges in sustaining profitability.
Operating profit margin dipped slightly to 36.72%, down from 38.76% in the previous quarter, signaling mounting operational pressures.
Increase in material costs from 8.42% to 21.88% in the last quarter could impact future profitability if trends continue.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	810.63	875.02	986.09	1,305.95	904.14	917.97	975.13	1,016.34	952.99	1,115.43
Expenses	318.31	369.06	434.28	679.23	373.12	400.29	422.30	456.68	388.70	448.51
Operating Profit	492.32	505.96	551.81	626.72	531.02	517.68	552.83	559.65	564.29	666.92
Other Income	28.97	31.62	34.40	37.19	38.26	37.10	30.40	45.15	31.52	30.79
Interest	95.66	96.48	104.18	99.55	103.11	103.10	102.88	94.12	95.15	91.94
Depreciation	62.95	65.91	65.61	75.72	77.48	77.53	81.27	90.23	93.45	91.23
Profit Before Tax	364.01	376.64	417.28	491.42	389.45	375.66	416.89	418.91	408.15	515.79
Tax	72.97	71.37	72.42	99.85	74.74	83.50	64.12	71.20	87.29	131.70
Net Profit	291.04	305.27	344.86	391.58	314.71	292.16	352.77	347.70	320.86	384.09
Eps in Rs	13.46	7.08	7.83	9.05	6.51	6.10	7.41	7.52	6.73	8.50