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Phoenix Mills Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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76270.55 Cr.
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P/BV
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6.94
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Book Value (Rs.)
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307.24
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52 Week High/Low (Rs.)
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2170/1403
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FV/ML
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2/1
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P/E(X)
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62.32
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Bookclosure
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15/09/2025
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EPS (Rs.)
|
34.22
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Div Yield (%)
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0.12
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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| INCOME | | | | | |
| Revenue From Operations [Net] | 4422.80 | 3719.33 | 3899.14 | 2564.55 | 1449.38 |
| Other Operating Revenues | 0.00 | 94.24 | 78.55 | 73.79 | 34.09 |
| Total Operating Revenues | 4422.80 | 3813.57 | 3977.69 | 2638.35 | 1483.48 |
| | | | | | |
| Other Income | 170.75 | 150.90 | 132.18 | 116.30 | 74.44 |
| Total Revenue | 4593.55 | 3964.47 | 4109.87 | 2754.65 | 1557.91 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 293.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating And Direct Expenses | 0.00 | 210.45 | 186.96 | 592.15 | 89.18 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -2.48 | 7.83 | 334.23 | -443.29 | 13.81 |
| Employee Benefit Expenses | 404.35 | 362.69 | 298.95 | 232.47 | 156.93 |
| Finance Costs | 386.84 | 403.21 | 395.87 | 341.18 | 294.46 |
| Depreciation And Amortisation Expenses | 360.31 | 326.52 | 270.20 | 227.81 | 185.85 |
| Other Expenses | 1090.14 | 1071.43 | 980.74 | 738.08 | 489.64 |
| Total Expenses | 2532.86 | 2382.13 | 2466.94 | 1688.40 | 1229.87 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2060.70 | 1582.35 | 1642.92 | 1066.24 | 328.05 |
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| Exceptional Items | -28.98 | 12.75 | 0.00 | 605.20 | 0.00 |
| Profit/Loss Before Tax | 2031.71 | 1595.09 | 1642.92 | 1671.44 | 328.05 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 475.10 | 266.57 | 281.13 | 209.87 | 78.89 |
| Deferred Tax | 0.00 | 52.34 | 47.93 | -7.98 | 0.83 |
| Tax For Earlier Years | 0.00 | -25.34 | -12.46 | -2.94 | 0.34 |
| Total Tax Expenses | 475.10 | 293.57 | 316.60 | 198.94 | 80.06 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 1556.61 | 1301.53 | 1326.32 | 1472.50 | 247.99 |
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| Profit/Loss From Continuing Operations | 1556.61 | 1301.53 | 1326.32 | 1472.50 | 247.99 |
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| Profit/Loss For The Period | 1556.61 | 1301.53 | 1326.32 | 1472.50 | 247.99 |
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| Minority Interest | -332.69 | -323.11 | -233.54 | -142.61 | -30.85 |
| Share Of Profit/Loss Of Associates | -0.10 | 5.81 | 6.43 | 5.07 | 20.22 |
| Consolidated Profit/Loss After MI And Associates | 1223.82 | 984.23 | 1099.21 | 1334.96 | 237.35 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 34.23 | 27.53 | 61.36 | 74.76 | 13.31 |
| Diluted EPS (Rs.) | 34.21 | 27.52 | 61.31 | 74.71 | 13.30 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 89.37 | 89.38 | 42.86 | 17.20 |
