The Phoenix Mills LimitedPHOENIXLTDCorporate

Real Estate Real Estate - Diversified Latest results: Jun 2026 15 quarters of data

₹1,896.90

MCap ₹67,848 Cr · P/E 44.1

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AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹1,075 Cr

Sales · Jun 2026

+12.8% YoY

₹642 Cr

Operating Profit · Jun 2026

+13.7% YoY

59.7%

OPM % · Jun 2026

+0.8% YoY

₹395 Cr

Net Profit · Jun 2026

+23.0% YoY

₹8.30

EPS · Jun 2026

+23.3% YoY

📝 The Phoenix Mills Limited — results explained

Quarter ended June 2026 (Q1 FY27)

The Phoenix Mills Limited reported revenue of ₹1,075 crore for the quarter ended June 2026 (Q1 FY27), up 12.8% from ₹953 crore in the same quarter last year, and down 12.8% sequentially over the March 2026 quarter.

Net profit rose 23.0% year-on-year to ₹395 crore, from ₹321 crore. Earnings per share (EPS) came in at ₹8.30.

Operating profit stood at ₹642 crore — an operating margin (OPM) of 59.7%, compared with 59.2% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, The Phoenix Mills Limited posted revenue of ₹4,423 crore, a growth of 16.0% over FY25, with a net profit of ₹1,464 crore (up 12.4% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹4,545 crore with a net profit of ₹1,538 crore.

Valuation snapshot

At the current price of ₹1,896.90, PHOENIXLTD has a market capitalisation of ₹67,848 crore and a trailing P/E of about 44.1.

Within the Real Estate - Diversified industry, it is the largest of the 3 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 47.24%, foreign institutional investors (FIIs) 31.62%, domestic institutional investors (DIIs) 17.31%, public shareholders 3.83% of The Phoenix Mills Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹67,848 Cr

Current Price ?

₹1,896.9

P/E ?

44.11below ind

Industry P/E ?

56.60

P/B ?

6.17

P/S ?

14.93

P/FCF ?

65.94

Enterprise Value ?

₹73,171 Cr

EV/EBITDA ?

26.95

PEG ?

3.15

Earnings Yield ?

3.2%

Dividend Yield ?

0.13%

Profitability & Returns

Sales (TTM) ?

₹4,545 Cr

OPM ?

59.7%

Profit after tax (TTM) ?

₹1,538 Cr

EPS (TTM) ?

₹43.00

ROCE ?

13.0%

ROE ?

14.0%

ROA ?

6.7%

Growth

Sales — latest qtr ?

₹1,075 Cr

PAT — latest qtr ?

₹395 Cr

YoY qtr sales growth ?

12.8%

YoY qtr profit growth ?

23.0%

Sales growth (3y) ?

19%

Sales growth (5y) ?

34%

Profit growth (3y) ?

14%

Profit growth (5y) ?

83%

Financial Health

Debt ?

₹5,323 Cr

Debt to Equity ?

0.48

Interest Coverage ?

5.9

Current Ratio ?

N/A

Ownership

Promoter holding ?

47.24%

Change in promoter holding ?

-0.02%

Pledged percentage ?

N/A

Market

Return 3 months ?

-8.6%

Return 6 months ?

5.8%

🗓️ Quarterly results (15 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	YoY %	QoQ %
Sales	684	729	811	875	986	1,306	904	918	975	1,016	953	1,115	1,121	1,233	1,075	+12.8%	-12.8%
Operating Profit	384	424	492	506	552	627	531	518	553	560	564	667	656	750	642	+13.7%	-14.5%
Other Income	35	47	29	32	34	37	38	37	30	45	32	31	47	57	40	+27.6%	-29.4%
Interest	87	91	96	96	104	100	103	103	103	94	95	92	102	97	94	-1.4%	-3.3%
Depreciation	57	60	63	66	66	76	77	78	81	90	93	91	86	89	96	+2.2%	+7.3%
Profit Before Tax	276	320	363	375	416	489	388	374	415	418	407	515	490	620	492	+20.9%	-20.6%
Net Profit	211	258	291	305	344	389	313	291	353	347	321	383	276	485	395	+23.0%	-18.7%
EPS	9.87	14.23	6.73	14.15	15.66	18.09	13.01	8.17	7.41	7.52	6.73	8.50	7.71	11.28	8.30	+23.3%	-26.4%
OPM %	56.2%	58.1%	60.7%	57.8%	56.0%	48.0%	58.7%	56.4%	56.7%	55.1%	59.2%	59.8%	58.5%	60.8%	59.7%	+0.8%	-1.8%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY25	FY26	TTM	YoY %
Sales	₹3,814 Cr	₹4,423 Cr	₹4,545 Cr	+16.0%
Operating Profit	₹2,161 Cr	₹2,637 Cr	₹2,715 Cr	+22.0%
OPM %	56.67%	59.64%	59.74%	+5.2%
NPM %	34.18%	33.11%	33.85%	-3.1%
Other Income	₹151 Cr	₹167 Cr	₹175 Cr	+10.4%
Depreciation	₹327 Cr	₹360 Cr	₹362 Cr	+10.2%
Interest	₹403 Cr	₹386 Cr	₹385 Cr	-4.2%
EBIT	₹1,835 Cr	₹2,278 Cr	₹2,353 Cr	+24.1%
PBT	₹1,595 Cr	₹2,032 Cr	₹2,117 Cr	+27.4%
Tax	—	—	₹99 Cr	—
Net Profit	₹1,303 Cr	₹1,464 Cr	₹1,538 Cr	+12.4%
EPS	₹36.11	₹34.22	₹35.79	-5.2%
Material Cost	₹210 Cr	₹238 Cr	₹161 Cr	+13.3%
Employee Cost	₹363 Cr	₹313 Cr	₹322 Cr	-13.7%
Extraordinary Items	₹13 Cr	₹-25 Cr	₹-25 Cr	-296.1%

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	36	36	72	72	+0.0%
Reserves	8,344	9,422	10,377	10,917	+5.2%
Borrowings	4,259	4,639	4,687	5,323	+13.6%
Other Liabilities	4,787	5,003	6,292	6,541	+4.0%
Total Liabilities	17,426	19,100	21,427	22,853	+6.7%
Fixed Assets	10,964	13,137	14,466	14,772	+2.1%
CWIP	2,295	1,503	3,143	3,879	+23.4%
Investments	1,282	1,725	1,465	1,490	+1.7%
Other Assets	2,884	2,734	2,353	2,712	+15.3%
Total Assets	17,426	19,100	21,427	22,853	+6.7%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	1,356	2,161	2,084	2,426	+16.4%
Cash from Investing Activity	-1,528	-1,859	-2,162	-1,646	+23.9%
Cash from Financing Activity	132	-299	-47	-731	-1455.3%
Net Cash Flow	-40	3	-126	50	+139.7%
Free Cash Flow	-468	488	-532	1,029	+293.4%
CFO/OP	103%	114%	110%	104%	-5.5%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	33	25	22	26	+18.2%
Inventory Days	—	854	—	973	—
Days Payable	—	224	—	265	—
Cash Conversion Cycle	33	654	22	734	+3236.4%
Working Capital Days	-111	-78	-112	-11	+90.2%
ROCE %	10%	12%	11%	13%	+18.2%

👥 Shareholding (latest 5 periods)

Metric	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Sep 2026	% Chg
Promoters	47.26%	47.25%	47.25%	47.25%	47.24%	-0.0%
FIIs	36.27%	33.45%	33.85%	32.97%	31.62%	-4.1%
DIIs	12.72%	15.47%	15.26%	16.14%	17.31%	+7.2%
Public	3.74%	3.84%	3.64%	3.64%	3.83%	+5.2%
No. of Shareholders	85,498	86,589	75,779	73,876	83,618	+13.2%

⚖️ Peer comparison

Industry: Real Estate - Diversified · 3 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	PHOENIXLTD Phoenix Mills	₹1,890.00	67,601	55.2	4,545	1,538	59.7%	33.8%	16.0%	12.4%	12.8%	23.0%
2	PRESTIGE Prestige Estates	₹1,498.00	64,523	56.6	13,054	1,265	27.8%	9.7%	72.6%	111.7%	16.0%	-13.1%
3	VEEGALAND Veegaland Developers	₹131.59	—	—	—	—	—	—	—	—	79.1%	202.9%

❓ Frequently asked questions

What was The Phoenix Mills Limited's revenue in Q1 FY27?

What was The Phoenix Mills Limited's net profit in Q1 FY27?