Phoenix Mills Ltd
NSE:PHOENIXLTD

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Phoenix Mills Ltd Logo
Phoenix Mills Ltd
NSE:PHOENIXLTD
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Price: 1 627.35 INR 6.07% Market Closed
Market Cap: 581.8B INR
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Phoenix Mills Ltd?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

40.7B
+2%
Revenue
Growth Rates:
1 Year
+42%
3 Years
+261%
5 Years
+86%
7 Years
+129%
10 Years
+218%
19.4B
-5%
Operating Income
Growth Rates:
1 Year
+34%
3 Years
+562%
5 Years
+119%
7 Years
+210%
10 Years
+277%
10.9B
-0.7%
Net Income
Growth Rates:
1 Year
+27%
3 Years
+1 435%
5 Years
+122%
7 Years
+552%
10 Years
+785%

Earnings Waterfall
Phoenix Mills Ltd

Revenue
40.7B INR
Cost of Revenue
-6.7B INR
Gross Profit
34B INR
Operating Expenses
-14.6B INR
Operating Income
19.4B INR
Other Expenses
-8.5B INR
Net Income
10.9B INR

Income Statement
Phoenix Mills Ltd

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Income Statement
Currency: INR
Jun-2014 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
Revenue
Revenue
12 810
N/A
12 480
-3%
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%
Gross Profit
Cost of Revenue
(4 679)
(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)
Gross Profit
8 131
N/A
8 491
+4%
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%
Operating Income
Operating Expenses
(2 993)
(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)
Selling, General & Administrative
(565)
(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)
Depreciation & Amortization
(769)
(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)
Other Operating Expenses
(1 659)
(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)
Operating Income
5 138
N/A
4 847
-6%
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%
Pre-Tax Income
Interest Income Expense
(2 798)
(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)
Non-Reccuring Items
84
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)
Gain/Loss on Disposition of Assets
0
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
Total Other Income
234
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
Pre-Tax Income
2 658
N/A
1 934
-27%
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%
Net Income
Tax Provision
(959)
(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)
Income from Continuing Operations
1 700
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
Income to Minority Interest
(502)
(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)
Equity Earnings Affiliates
35
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
Net Income (Common)
1 232
N/A
704
-43%
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%
EPS (Diluted)
8.52
N/A
4.86
-43%
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%

See Also

Summary
PHOENIXLTD intrinsic value, competitors valuation, and company profile.
DCF Valuation
PHOENIXLTD stock valuation using Discount Cash Flow valuation method.
Relative Valuation
PHOENIXLTD stock valuation using valuation multiples.
Wall Street Estimates
PHOENIXLTD price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
PHOENIXLTD stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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