Phoenix Mills Ltd
NSE:PHOENIXLTD

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Phoenix Mills Ltd Logo
Phoenix Mills Ltd
NSE:PHOENIXLTD
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Price: 1 655 INR 4.02% Market Closed
Market Cap: 591.6B INR
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Income Statement

Earnings Waterfall
Phoenix Mills Ltd

Revenue
41.1B INR
Cost of Revenue
-6.6B INR
Gross Profit
34.6B INR
Operating Expenses
-15.3B INR
Operating Income
19.3B INR
Other Expenses
-8.7B INR
Net Income
10.6B INR

Income Statement
Phoenix Mills Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
12 480
N/A
12 547
+1%
16 533
+32%
16 990
+3%
16 782
-1%
17 121
+2%
17 795
+4%
18 256
+3%
18 942
+4%
18 362
-3%
18 246
-1%
17 781
-3%
16 576
-7%
16 375
-1%
16 199
-1%
16 371
+1%
16 712
+2%
16 950
+1%
19 816
+17%
21 834
+10%
21 938
+0%
22 651
+3%
19 411
-14%
14 608
-25%
12 607
-14%
10 867
-14%
10 450
-4%
11 277
+8%
12 765
+13%
13 637
+7%
14 835
+9%
18 585
+25%
21 459
+15%
24 047
+12%
26 383
+10%
28 746
+9%
30 985
+8%
34 008
+10%
39 777
+17%
40 712
+2%
41 141
+1%
Gross Profit
Cost of Revenue
(3 989)
(3 411)
(4 580)
(4 701)
(4 476)
(4 611)
(4 880)
(4 914)
(5 078)
(4 552)
(4 558)
(4 111)
(3 506)
(3 368)
(3 232)
(2 889)
(2 808)
(2 723)
(3 984)
(4 904)
(4 826)
(4 924)
(3 677)
(1 800)
(1 661)
(1 519)
(1 440)
(1 772)
(1 868)
(1 733)
(1 907)
(2 027)
(2 318)
(2 571)
(2 936)
(3 275)
(3 720)
(4 244)
(7 166)
(6 684)
(6 580)
Gross Profit
8 491
N/A
9 137
+8%
11 953
+31%
12 289
+3%
12 306
+0%
12 511
+2%
12 915
+3%
13 343
+3%
13 864
+4%
13 810
0%
13 688
-1%
13 670
0%
13 070
-4%
13 008
0%
12 967
0%
13 483
+4%
13 904
+3%
14 227
+2%
15 831
+11%
16 930
+7%
17 111
+1%
17 727
+4%
15 734
-11%
12 808
-19%
10 946
-15%
9 348
-15%
9 010
-4%
9 504
+5%
10 897
+15%
11 904
+9%
12 928
+9%
16 558
+28%
19 140
+16%
21 476
+12%
23 447
+9%
25 471
+9%
27 265
+7%
29 764
+9%
32 611
+10%
34 028
+4%
34 562
+2%
Operating Income
Operating Expenses
(3 644)
(4 345)
(6 014)
(6 382)
(6 614)
(6 840)
(6 763)
(7 087)
(7 213)
(7 200)
(7 050)
(7 423)
(7 384)
(7 386)
(7 104)
(7 519)
(7 740)
(7 944)
(7 751)
(8 075)
(8 133)
(8 372)
(8 068)
(7 433)
(6 793)
(6 216)
(5 289)
(6 577)
(6 958)
(7 179)
(6 729)
(8 629)
(9 348)
(10 252)
(9 517)
(10 995)
(11 560)
(12 473)
(12 156)
(14 642)
(15 253)
Selling, General & Administrative
(606)
(647)
(4 206)
(974)
(1 080)
(1 197)
(4 819)
(1 305)
(1 325)
(1 365)
(4 936)
(1 434)
(1 464)
(1 468)
(4 926)
(1 505)
(1 542)
(1 598)
(5 522)
(1 612)
(1 614)
(1 676)
(5 855)
(1 477)
(1 306)
(1 159)
(3 849)
(1 252)
(1 442)
(1 475)
(5 397)
(1 739)
(1 863)
(2 135)
(8 030)
(2 469)
(2 658)
(2 854)
(10 438)
(3 231)
(3 385)
Depreciation & Amortization
(1 051)
(1 245)
(1 681)
(1 699)
(1 685)
(1 732)
(1 773)
(1 827)
(1 888)
(1 912)
(1 953)
(1 959)
(1 992)
(1 988)
(1 983)
(2 007)
(2 003)
(2 041)
(2 042)
(2 050)
(2 053)
(2 045)
(2 076)
(2 072)
(2 104)
(2 120)
(1 355)
(2 073)
(2 008)
(1 938)
(1 170)
(1 878)
(1 961)
(2 069)
(1 343)
(2 408)
(2 508)
(2 594)
(1 545)
(2 847)
(2 964)
Other Operating Expenses
(1 987)
(2 453)
(128)
(3 708)
(3 849)
(3 911)
(171)
(3 955)
(4 000)
(3 923)
(161)
(4 030)
(3 927)
(3 931)
(196)
(4 008)
(4 195)
(4 305)
(186)
(4 412)
(4 466)
(4 652)
(136)
(3 884)
(3 384)
(2 938)
(85)
(3 252)
(3 509)
(3 766)
(162)
(5 012)
(5 525)
(6 048)
(143)
(6 118)
(6 394)
(7 024)
(173)
(8 564)
(8 904)
Operating Income
4 847
N/A
4 792
-1%
5 939
+24%
5 907
-1%
5 692
-4%
5 671
0%
6 152
+8%
6 256
+2%
6 652
+6%
6 609
-1%
6 638
+0%
6 247
-6%
5 687
-9%
5 622
-1%
5 862
+4%
5 963
+2%
6 164
+3%
6 283
+2%
8 081
+29%
8 855
+10%
8 978
+1%
9 355
+4%
7 667
-18%
5 375
-30%
4 152
-23%
3 131
-25%
3 721
+19%
2 928
-21%
3 938
+35%
4 725
+20%
6 199
+31%
7 929
+28%
9 793
+23%
11 224
+15%
13 930
+24%
14 476
+4%
15 705
+8%
17 291
+10%
20 455
+18%
19 386
-5%
19 309
0%
Pre-Tax Income
Interest Income Expense
(3 143)
(2 975)
(3 651)
(4 082)
(4 110)
(4 205)
(3 912)
(4 456)
(4 475)
(4 439)
(3 701)
(4 075)
(3 826)
(3 632)
(2 794)
(3 422)
(3 482)
(3 516)
(2 751)
(3 531)
(3 491)
(3 464)
(2 892)
(3 476)
(3 543)
(3 511)
(3 576)
(3 332)
(3 140)
(2 968)
(2 925)
(2 962)
(3 044)
(3 224)
(3 242)
(3 628)
(3 758)
(3 934)
(3 931)
(4 033)
(4 099)
Non-Reccuring Items
0
(42)
(938)
(938)
(938)
(963)
(384)
(387)
(387)
(321)
0
0
0
0
0
0
0
0
481
481
559
559
78
78
0
0
0
0
0
0
0
5 568
5 568
5 568
6 052
484
406
406
(78)
(83)
(5)
Gain/Loss on Disposition of Assets
0
0
18
0
0
0
(27)
0
0
0
(78)
0
0
0
(54)
0
0
0
(77)
0
0
0
(59)
0
0
0
130
0
0
0
(5)
0
0
0
6
0
0
0
(56)
0
0
Total Other Income
230
214
(11)
320
313
324
(242)
315
299
346
(101)
555
621
614
(141)
570
604
667
(18)
835
847
810
(15)
563
513
531
17
913
927
996
12
858
1 023
1 150
(31)
1 218
1 210
1 207
39
1 415
1 469
Pre-Tax Income
1 934
N/A
1 989
+3%
1 357
-32%
1 206
-11%
957
-21%
827
-14%
1 587
+92%
1 727
+9%
2 088
+21%
2 196
+5%
2 758
+26%
2 727
-1%
2 481
-9%
2 604
+5%
2 874
+10%
3 111
+8%
3 285
+6%
3 434
+5%
5 716
+66%
6 640
+16%
6 892
+4%
7 260
+5%
4 780
-34%
2 539
-47%
1 122
-56%
151
-87%
292
+94%
508
+74%
1 726
+240%
2 752
+59%
3 280
+19%
11 393
+247%
13 339
+17%
14 718
+10%
16 714
+14%
12 550
-25%
13 563
+8%
14 971
+10%
16 429
+10%
16 684
+2%
16 674
0%
Net Income
Tax Provision
(881)
(600)
(493)
(417)
(310)
(427)
(767)
(911)
(1 086)
(913)
(858)
(857)
(765)
(929)
(758)
(727)
(639)
(596)
(1 099)
(1 098)
(1 269)
(1 452)
(1 221)
(954)
(579)
28
47
(12)
(198)
(803)
(801)
(1 115)
(1 474)
(1 751)
(1 989)
(2 378)
(2 572)
(2 663)
(3 166)
(3 184)
(3 305)
Income from Continuing Operations
1 053
1 389
864
789
647
400
820
816
1 003
1 283
1 900
1 870
1 716
1 675
2 116
2 385
2 647
2 839
4 617
5 543
5 623
5 808
3 559
1 585
543
179
339
496
1 528
1 949
2 480
10 278
11 865
12 967
14 725
10 172
10 991
12 307
13 263
13 501
13 369
Income to Minority Interest
(372)
(506)
(553)
(375)
(72)
242
453
524
504
187
(230)
(327)
(422)
(276)
(135)
(211)
(251)
(314)
(760)
(945)
(989)
(1 035)
(538)
(208)
(95)
50
99
43
(53)
(196)
(308)
(731)
(1 018)
(1 215)
(1 426)
(1 595)
(1 762)
(2 069)
(2 335)
(2 652)
(2 866)
Equity Earnings Affiliates
23
9
43
53
65
46
17
14
8
13
10
131
255
357
442
421
403
330
353
319
320
391
326
243
155
109
138
172
175
232
202
257
235
106
51
(10)
7
27
64
64
64
Net Income (Common)
704
N/A
892
+27%
354
-60%
467
+32%
640
+37%
689
+8%
1 289
+87%
1 354
+5%
1 515
+12%
1 482
-2%
1 679
+13%
1 675
0%
1 549
-7%
1 756
+13%
2 424
+38%
2 595
+7%
2 798
+8%
2 854
+2%
4 210
+48%
4 917
+17%
4 954
+1%
5 165
+4%
3 347
-35%
1 619
-52%
602
-63%
338
-44%
576
+71%
711
+23%
1 650
+132%
1 985
+20%
2 374
+20%
9 804
+313%
11 082
+13%
11 857
+7%
13 350
+13%
8 568
-36%
9 236
+8%
10 266
+11%
10 992
+7%
10 912
-1%
10 567
-3%
EPS (Diluted)
4.86
N/A
6.16
+27%
2.44
-60%
3.23
+32%
4.43
+37%
4.49
+1%
8.53
+90%
8.84
+4%
9.9
+12%
9.67
-2%
10.97
+13%
10.93
0%
10.13
-7%
11.45
+13%
15.74
+37%
16.9
+7%
18.16
+7%
18.58
+2%
27.33
+47%
31.96
+17%
32.29
+1%
33.55
+4%
21.73
-35%
10.54
-51%
3.7
-65%
2.15
-42%
3.37
+57%
4.44
+32%
9.24
+108%
11.12
+20%
6.65
-40%
54.89
+725%
62.04
+13%
66.28
+7%
37.36
-44%
47.93
+28%
51.73
+8%
28.77
-44%
30.68
+7%
30.5
-1%
39.58
+30%

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