Flash Finance

The Phoenix Mills LimitedPHOENIXLTDCorporate

Real Estate Real Estate - Diversified Latest results: Jun 2026 15 quarters of data
Consolidated Standalone
₹1,896.90
MCap ₹67,848 Cr · P/E 232.6
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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.
₹147 Cr
Sales · Jun 2026
+17.5% YoY
₹100 Cr
Operating Profit · Jun 2026
+23.1% YoY
68.1%
OPM % · Jun 2026
+4.8% YoY
₹62 Cr
Net Profit · Jun 2026
+51.2% YoY
₹1.72
EPS · Jun 2026
+50.9% YoY

📝 The Phoenix Mills Limited — results explained

Quarter ended June 2026 (Q1 FY27)

The Phoenix Mills Limited reported revenue of ₹147 crore for the quarter ended June 2026 (Q1 FY27), up 17.5% from ₹126 crore in the same quarter last year, and up 9.2% sequentially over the March 2026 quarter.

Net profit rose 51.2% year-on-year to ₹62 crore, from ₹41 crore. Earnings per share (EPS) came in at ₹1.72.

Operating profit stood at ₹100 crore — an operating margin (OPM) of 68.1%, compared with 65.0% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, The Phoenix Mills Limited posted revenue of ₹543 crore, a growth of 11.8% over FY25, with a net profit of ₹271 crore (down 19.7% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹565 crore with a net profit of ₹292 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 232.6.

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 ?
232.59above ind
Industry P/E ?
56.60
P/B ?
12.33
P/S ?
120.00
P/FCF ?
534.24
Enterprise Value ?
₹68,503 Cr
EV/EBITDA ?
181.83
PEG ?
29.07
Earnings Yield ?
0.5%
Dividend Yield ?
0.13%
Profitability & Returns
Sales (TTM) ?
₹565 Cr
OPM ?
66.6%
Profit after tax (TTM) ?
₹292 Cr
EPS (TTM) ?
₹8.16
ROCE ?
7.0%
ROE ?
5.3%
ROA ?
4.5%
Growth
Sales — latest qtr ?
₹147 Cr
PAT — latest qtr ?
₹62 Cr
YoY qtr sales growth ?
17.5%
YoY qtr profit growth ?
51.2%
Sales growth (3y) ?
5%
Sales growth (5y) ?
17%
Profit growth (3y) ?
8%
Profit growth (5y) ?
32%
Financial Health
Debt ?
₹655 Cr
Debt to Equity ?
0.12
Interest Coverage ?
4.3
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
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 124123118112120116118116127125126137146135147 +17.5% +9.2%
Operating Profit 8680827377797772817082879892100 +23.1% +9.2%
Other Income 85869355610514226952736 +10.1% +106.7%
Interest 171616161616171819191716191414 -20.5% -3.0%
Depreciation 87888118912162216171520 -8.6% +35.8%
Profit Before Tax 69114641425857106150654948150646673 +51.9% +10.1%
Net Profit 5410151126505396134565241129465562 +51.2% +11.9%
EPS 3.042.832.877.052.812.915.363.751.561.441.143.621.281.531.72 +50.9% +12.4%
OPM % 69.8% 65.0% 69.7% 65.4% 64.6% 68.2% 65.2% 62.5% 63.7% 55.8% 65.0% 63.1% 67.0% 68.1% 68.1% +4.8% +0.0%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹486 Cr ₹543 Cr ₹565 Cr +11.8%
Operating Profit ₹300 Cr ₹358 Cr ₹377 Cr +19.2%
OPM % 61.74% 65.85% 66.63% +6.7%
NPM % 69.39% 49.84% 51.59% -28.2%
Other Income ₹146 Cr ₹131 Cr ₹132 Cr -10.3%
Depreciation ₹45 Cr ₹70 Cr ₹68 Cr +57.2%
Interest ₹73 Cr ₹67 Cr ₹63 Cr -8.4%
EBIT ₹256 Cr ₹288 Cr ₹308 Cr +12.6%
PBT ₹369 Cr ₹327 Cr ₹352 Cr -11.4%
Tax ₹10 Cr ₹27 Cr ₹20 Cr +187.8%
Net Profit ₹337 Cr ₹271 Cr ₹292 Cr -19.7%
EPS ₹12.11 ₹7.57 ₹8.15 -37.5%
Material Cost — — — —
Employee Cost ₹38 Cr ₹33 Cr ₹32 Cr -13.3%
Extraordinary Items ₹40 Cr ₹-25 Cr ₹-25 Cr -162.0%

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 36367272 +0.0%
Reserves 4,8195,0235,2455,432 +3.6%
Borrowings 654720749655 -12.6%
Other Liabilities 276257276321 +16.3%
Total Liabilities 5,7856,0366,3426,480 +2.2%
Fixed Assets 476454842856 +1.7%
CWIP 198371617850 +37.8%
Investments 4,5484,6834,3524,402 +1.1%
Other Assets 563528531372 -29.9%
Total Assets 5,7856,0366,3426,480 +2.2%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 295229320418 +30.6%
Cash from Investing Activity -112-171-181-158 +12.7%
Cash from Financing Activity -304-146-58-249 -329.3%
Net Cash Flow -121-888210 -87.8%
Free Cash Flow 18339-294127 +143.2%
CFO/OP 107%90%127%112% -11.8%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 25181718 +5.9%
Cash Conversion Cycle 25181718 +5.9%
Working Capital Days -104448161 +235.4%
ROCE % 6%7%6%7% +16.7%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Sep 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 85,49886,58975,77973,87683,618 +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?
The Phoenix Mills Limited reported revenue of ₹147 crore for the quarter ended June 2026 (Q1 FY27), up 17.5% from ₹126 crore in the same quarter last year, and up 9.2% sequentially over the March 2026 quarter.
What was The Phoenix Mills Limited's net profit in Q1 FY27?
Net profit rose 51.2% year-on-year to ₹62 crore, from ₹41 crore. Earnings per share (EPS) came in at ₹1.72.
What is PHOENIXLTD's market capitalisation and P/E ratio?
At the current price of ₹1,896.90, PHOENIXLTD has a market capitalisation of ₹67,848 crore and a trailing P/E of about 232.6.
Who owns The Phoenix Mills Limited? (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.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI