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Income Statement

You can view the Income Statement for the last 5 years.



INCOME STATEMENT

Phoenix Mills Ltd.

GO
Market Cap. ( ₹ in Cr. ) 76045.35 P/BV 6.68 Book Value ( ₹ ) 318.21
52 Week High/Low ( ₹ ) 2170/1466 FV/ML 2/1 P/E(X) 62.14
Book Closure 11/09/2026 EPS ( ₹ ) 34.21 Div Yield (%) 0.12
(₹ in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue2.002.002.002.002.00
      
      
INCOME     
Revenue From Operations [Net]4315.463719.333899.142564.551449.38
Other Operating Revenues107.3494.2478.5573.7934.09
Total Operating Revenues4422.803813.573977.692638.351483.48
      
Other Income170.75150.90132.18116.3074.44
Total Revenue4593.553964.474109.872754.651557.91
      
EXPENSES     
Operating And Direct Expenses293.69210.45186.96592.1589.18
Changes In Inventories Of FG,WIP And Stock-In Trade-2.487.83334.23-443.2913.81
Employee Benefit Expenses404.35362.69298.95232.47156.93
Finance Costs386.84403.21395.87341.18294.46
Depreciation And Amortisation Expenses360.31326.52270.20227.81185.85
Other Expenses1090.141071.43980.74738.08489.64
Total Expenses2532.862382.132466.941688.401229.87
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax2060.701582.351642.921066.24328.05
      
Exceptional Items-28.9812.750.00605.200.00
Profit/Loss Before Tax2031.711595.091642.921671.44328.05
      
Tax Expenses-Continued Operations     
Current Tax382.40266.57281.13209.8778.89
Deferred Tax83.5052.3447.93-7.980.83
Tax For Earlier Years9.20-25.34-12.46-2.940.34
Total Tax Expenses475.10293.57316.60198.9480.06
Profit/Loss After Tax And Before ExtraOrdinary Items1556.611301.531326.321472.50247.99
      
Profit/Loss From Continuing Operations1556.611301.531326.321472.50247.99
      
Profit/Loss For The Period1556.611301.531326.321472.50247.99
      
Minority Interest-332.69-323.11-233.54-142.61-30.85
Share Of Profit/Loss Of Associates-0.105.816.435.0720.22
Consolidated Profit/Loss After MI And Associates1223.82984.231099.211334.96237.35
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)34.2327.5361.3674.7613.31
Diluted EPS (Rs.)34.2127.5261.3174.7113.30
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend89.3989.3789.3842.8617.20
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
  
INCOME 
Revenue From Operations [Net]4315.46
Other Operating Revenues107.34
Total Operating Revenues4422.80
Other Income170.75
Total Revenue4593.55
EXPENSES 
Operating And Direct Expenses293.69
Changes In Inventories Of FG,WIP And Stock-In Trade-2.48
Employee Benefit Expenses404.35
Finance Costs386.84
Depreciation And Amortisation Expenses360.31
Other Expenses1090.14
Total Expenses2532.86
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax2060.70
Exceptional Items-28.98
Profit/Loss Before Tax2031.71
Tax Expenses-Continued Operations 
Current Tax382.40
Deferred Tax83.50
Tax For Earlier Years9.20
Total Tax Expenses475.10
Profit/Loss After Tax And Before ExtraOrdinary Items1556.61
Profit/Loss From Continuing Operations1556.61
Profit/Loss For The Period1556.61
Minority Interest-332.69
Share Of Profit/Loss Of Associates-0.10
Consolidated Profit/Loss After MI And Associates1223.82
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)34.23
Diluted EPS (Rs.)34.21
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend89.39