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Phoenix Township LtdHotels and ResortsINE977M01024Standalone₹72.74-0.88 (-1.20%)Jun-26

Valuation

Market Cap₹149.26 Cr

TTM PE48.49x

Forward PE50.99x

PEG5.57

Book Value₹170.61

P/B0.43x

TTM EPS₹1.50

Fwd EPS₹1.43

TTM Revenue₹28.73 Cr

TTM PAT₹3.10 Cr

TTM EBITDA₹3.46 Cr

TTM EBIT₹1.59 Cr

Last Qtr PAT₹0.28 Cr

Last Qtr EBITDA₹0.77 Cr

Last Qtr EBIT₹0.31 Cr

Profitability

ROE0.89%

ROCE1.00%

TTM NPM10.79%

TTM EBITDA %12.04%

Curr OPM4.29%

Last OPM14.42%

Curr NPM—

Last NPM—

Curr EPS₹0.12

Last EPS₹0.60

Balance sheet

Equity₹26.24 Cr

Reserve₹323.84 Cr

Total Debt₹294.58 Cr

D/E0.84x

Interest %117.86%

Curr Interest₹0.33 Cr

Price / range

Close₹72.74

vs 52W High-63.24%

vs 52W Low+17.30%

MA50—

MA200—

Returns

1D-1.20%

1W+1.25%

1M-11.94%

3M-22.62%

6M-17.34%

1Y-61.94%

2Y-67.76%

3Y-6.50%

5Y+405.14%

Diwali-41.85%

Sector peers — Hotels and Resorts

Company	Close	Mkt Cap	TTM P/E	ROE
INDHOTEL	732.75	₹1.04L Cr	49.58	16.12%
TATAINVEST	702.35	₹35.54K Cr	20.72	1.45%
ITCHOTELS	158.80	₹33.08K Cr	38.64	7.35%
EIHOTEL	317.90	₹19.88K Cr	31.60	11.96%
CHALET	865.65	₹18.96K Cr	34.58	14.81%
THELEELA	540.55	₹18.05K Cr	59.01	4.71%
VENTIVE	557.35	₹13.02K Cr	54.48	4.34%
LEMONTREE	106.47	₹8.44K Cr	74.98	8.17%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	6.41+11.1%	8.57	8.82	4.93	5.77	28.08
Other Income	0.36	1.45	0.45	1.38	0.35	3.63
Total Income	6.77+10.6%	10.02	9.27	6.31	6.12	31.70
Interest	0.33	0.34	0.43	0.38	0.39	1.54
Expenditure	-6.43-10.9%	-8.53	-8.42	-5.24	-5.80	-27.97
PBDT	0	0	0	0	0	0
EBITDA	0.77-8.3%	0.97	1.24	0.48	0.84	3.54
Depreciation	-0.46	-0.59	-0.41	-0.41	-0.48	-1.89
EBIT	0.31-13.9%	0.38	0.83	0.07	0.36	1.65
PBT	0.34+17.2%	1.49	0.85	1.06	0.29	3.74
Tax	-0.07	-0.26	-0.13	-0.20	0	-0.94
Equity	0	0	0	0	0	0
OPM	5.37	17.40	9.64	21.56	5.10	12.00
Net Profit	0.28+21.7%	1.24	0.72	0.86	0.23	2.80
NPM	4.29	14.42	8.19	17.46	3.99	9.00
EPS	0.12	0.60	0.35	0.43	0	1.34

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	28.08-1.8%	28.59-3.2%	29.54+14.2%	25.86+62.8%	15.88+70.2%	9.33
Other Income	3.63	6.52	0	0.37	0.20	0.46
Total Income	31.70-9.7%	35.12+18.9%	29.54+12.6%	26.23+63.1%	16.08+64.2%	9.79
Expenditure	-27.97+1.1%	-28.29-4.5%	-27.06-7.2%	-25.24-62.6%	-15.52-37.1%	-11.32
Interest	-1.54	-1.65	-1.48	-1.53	-0.75	-0.80
PBDT	0	0	0	0	0	0
EBITDA	3.54-6.3%	3.78-36.1%	5.92+37.0%	4.32+28.6%	3.36+156.5%	1.31
Depreciation	-1.89	-1.83	-1.96	-2.17	-2.25	-2.50
EBIT	1.65-15.4%	1.95-50.8%	3.96+84.2%	2.15+93.7%	1.11+193.3%	-1.19
PBT	3.74-93.5%	57.48-70.8%	197.17+19816.2%	0.99+73.7%	0.57+137.3%	-1.53
Tax	-0.94	-1.42	-0.74	-0.31	-0.28	-0.21
Equity	0	18.54	0	0	0	0
OPM (%)	12.00	163.68	667.00	4.00	4.00	-16.00
Net Profit	2.80-95.0%	56.06-71.5%	196.43+28786.8%	0.68+134.5%	0.29+116.7%	-1.74
NPM (%)	9.00	159.63	665.00	3.00	2.00	-18.00
EPS (Rs)	1.34-96.1%	34.47-75.5%	140.46+23310.0%	0.60+185.7%	0.21+116.8%	-1.25
CEPS	1.34	34.47	140.46	0.60	0.21	-1.25

Metric	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	FY24-25
Revenue	8.82-0.7%	4.93	5.77	8.14	8.88	28.59
Other Income	0.46	1.40	0.35	0.56	2.21	6.61
Total Income	9.28-16.3%	6.33	6.12	8.70	11.09	35.21
Interest	0.43	0.38	0.39	0.32	0.47	1.65
Expenditure	-8.43-4.5%	-5.25	-5.80	-7.90	-8.07	-28.34
PBDT	0	0	0	0	0	0
EBITDA	1.23-28.9%	0.47	0.84	1.04	1.73	3.73
Depreciation	-0.41	-0.41	-0.48	-0.48	-0.45	-1.83
EBIT	0.82-35.9%	0.06	0.36	0.56	1.28	1.90
PBT	0.85-71.9%	1.08	0.28	51.36	3.02	57.52
Tax	-0.12	-0.21	0	0	-0.81	-1.42
Equity	0	0	0	0	0	18.54
OPM	9.17	17.04	4.59	590.39	27.22	163.38
Net Profit	0.73-67.0%	0.87	0.22	51.31	2.21	56.10
NPM	7.90	13.79	3.61	589.88	19.93	159.34
EPS	0.36-75.8%	0.43	0.12	31.55	1.49	34.49

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 24-25	FY 23-24
Revenue	28.59-3.2%	29.54
Other Income	6.61	0
Total Income	35.21+19.2%	29.54
Expenditure	-28.34-4.6%	-27.09
Interest	-1.65	-1.48
PBDT	0	0
EBITDA	3.73-36.7%	5.89
Depreciation	-1.83	-1.96
EBIT	1.90-51.7%	3.93
PBT	57.52-70.8%	197.14
Tax	-1.42	-0.74
Equity	18.54	0
OPM (%)	163.38	667.28
Net Profit	56.10-71.4%	196.41
NPM (%)	159.34	664.79
EPS (Rs)	34.49-75.4%	140.45
CEPS	34.49	140.45

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2027	Interim Dividend	0.15	15 May 2026
2025	Final Dividend	0.15	22 Sep 2025
2025	Interim Dividend	0.1	06 Dec 2024
2024	Final Dividend	0.25	06 Sep 2024

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split