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The Phoenix Mills LtdResidential- Commercial ProjectsINE211B01039Consolidated₹1877.90+5.70 (+0.30%)Jun-26

Valuation

Market Cap₹67.16K Cr

TTM PE52.47x

Forward PE51.61x

PEG11.43

Book Value₹307.25

P/B6.11x

TTM EPS₹35.79

Fwd EPS₹36.39

TTM Revenue₹4.54K Cr

TTM PAT₹1.63K Cr

TTM EBITDA₹2.71K Cr

TTM EBIT₹2.35K Cr

Last Qtr PAT₹394.51 Cr

Last Qtr EBITDA₹641.53 Cr

Last Qtr EBIT₹546.02 Cr

Profitability

ROE14.84%

ROCE15.34%

TTM NPM35.87%

TTM EBITDA %59.72%

Curr OPM35.38%

Last OPM37.50%

Curr NPM—

Last NPM—

Curr EPS₹8.30

Last EPS₹11.28

Balance sheet

Equity₹71.53 Cr

Reserve₹10.92K Cr

Total Debt₹5,323.01 Cr

D/E0.48x

Interest %23.79%

Curr Interest₹93.84 Cr

Price / range

Close₹1877.90

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+0.30%

1W-0.64%

1M-3.20%

3M+1.31%

6M+15.37%

1Y+15.52%

2Y-45.49%

3Y+2.03%

5Y+120.67%

Diwali+0.32%

Sector peers — Residential- Commercial Projects

Company	Close	Mkt Cap	TTM P/E	ROE
DLF	644.35	₹1.59L Cr	35.88	9.78%
LODHA	1144.70	₹1.14L Cr	27.71	17.73%
PHOENIXLTD	1877.90	₹67.16K Cr	52.47	14.84%
OBEROIRLTY	1785.00	₹64.90K Cr	21.28	17.02%
PRESTIGE	1435.10	₹61.81K Cr	54.26	7.78%
GODREJPROP	1691.10	₹50.94K Cr	31.83	8.31%
ANANTRAJ	606.15	₹21.81K Cr	36.74	10.02%
BRIGADE	621.70	₹20.28K Cr	29.17	11.49%

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	147.45+17.5%	135.45	145.63	137.33	125.53	543.94
Other Income	6.20	7.14	27.11	95.44	5.63	135.33
Total Income	153.65+17.1%	142.58	172.74	232.78	131.17	679.27
Interest	13.58	13.76	19.34	16.19	17.08	66.37
Expenditure	-80.95+2.8%	-72.29	-84	-83.09	-83.32	-322.69
PBDT	0	0	0	0	0	0
EBITDA	100.44+23.1%	92.14	97.64	86.66	81.58	358.03
Depreciation	-20.36	-15.22	-16.67	-16.23	-22.29	-70.41
EBIT	80.08+35.1%	76.92	80.97	70.43	59.29	287.62
PBT	72.70+51.9%	65.86	63.69	149.69	47.85	327.08
Tax	-11.15	-11.06	-17.89	-20.33	-7.13	-56.41
Equity	71.53	71.53	71.52	0	71.50	71.53
OPM	47.32	46.19	36.87	109.00	36.48	48.15
Net Profit	61.55+51.2%	54.80	45.80	129.36	40.72	270.67
NPM	40.06	38.43	26.51	94.20	31.04	39.85
EPS	1.72+50.9%	1.53	1.28	3.62	1.14	7.57

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	543.94+11.9%	486.12+4.4%	465.71-2.3%	476.52+68.0%	283.59+13.8%	249.18
Other Income	135.33	146.25	108.72	63.91	89.44	297.57
Total Income	679.27+7.4%	632.37+10.1%	574.44+6.3%	540.43+44.9%	373.03-31.8%	546.75
Expenditure	-322.69-6.4%	-303.34-19.8%	-253.21-0.2%	-252.64-19.4%	-211.66+8.2%	-230.50
Interest	-66.37	-72.74	-64.59	-65.82	-63.61	-62.41
PBDT	0	0	0	0	0	0
EBITDA	358.03+19.3%	300.15-3.8%	311.85-2.7%	320.35+95.1%	164.20+33.0%	123.47
Depreciation	-70.41	-44.63	-34.76	-30.65	-28.66	-42.38
EBIT	287.62+12.6%	255.52-7.8%	277.09-4.4%	289.70+113.7%	135.54+67.1%	81.09
PBT	327.08-11.5%	369.42+15.0%	321.23-4.5%	336.23-14.8%	394.46+24.7%	316.25
Tax	-56.41	-32.12	-41.02	-45.83	-24.59	-23.99
Equity	71.53	71.50	0	0	0	0
OPM (%)	48.15	58.42	56.00	62.00	106.00	58.00
Net Profit	270.67-19.8%	337.30+20.4%	280.21-3.5%	290.40-21.5%	369.88+26.6%	292.26
NPM (%)	39.85	53.34	49.00	54.00	99.00	53.00
EPS (Rs)	7.57-19.8%	9.44-39.6%	15.64-3.8%	16.26-21.6%	20.74+16.8%	17.76
CEPS	7.57	9.43	15.63	16.25	20.73	17.72

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	1,074.94+12.8%	1,233.20	1,121.19	1,115.43	952.99	4,422.80
Other Income	40.21	61.16	47.28	30.79	31.52	170.75
Total Income	1,115.16+13.3%	1,294.36	1,168.47	1,146.21	984.50	4,593.55
Interest	93.84	97.41	102.35	91.94	95.15	386.84
Expenditure	-622.76-7.9%	-670.35	-653.54	-631.67	-577.30	-2,532.86
PBDT	0	0	0	0	0	0
EBITDA	641.53+13.7%	749.61	656.28	666.93	564.29	2,637.09
Depreciation	-95.51	-89.35	-86.28	-91.23	-93.45	-360.31
EBIT	546.02+16.0%	660.26	570	575.70	470.84	2,276.78
PBT	492.40+20.9%	620.01	489.95	514.54	407.21	2,031.71
Tax	-98.85	-134.30	-121.82	-131.70	-87.29	-475.10
Equity	71.53	71.53	0	0	71.50	71.53
OPM	44.16	47.90	41.93	44.89	41.36	44.23
Net Profit	394.51+23.0%	485.40	366.16	384.09	320.86	1,556.51
NPM	35.38	37.50	31.34	33.51	32.59	33.88
EPS	8.30+23.3%	11.28	7.71	8.50	6.73	34.23

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	4,422.80+16.0%	3,813.57-4.1%	3,977.69+50.8%	2,638.35+77.8%	1,483.48+38.2%	1,073.29
Other Income	170.75	150.90	132.18	116.30	74.44	92.29
Total Income	4,593.55+15.9%	3,964.47-3.5%	4,109.87+49.2%	2,754.65+76.8%	1,557.91+33.7%	1,165.58
Expenditure	-2,532.86-6.3%	-2,382.13+3.4%	-2,466.94-46.1%	-1,688.40-37.3%	-1,229.87-8.2%	-1,136.35
Interest	-386.84	-403.21	-395.87	-341.18	-294.46	-347.81
PBDT	0	0	0	0	0	0
EBITDA	2,637.09+22.0%	2,161.17-0.7%	2,176.82+43.3%	1,518.94+107.0%	733.92+48.5%	494.19
Depreciation	-360.31	-326.52	-270.20	-227.81	-185.85	-209.44
EBIT	2,276.78+24.1%	1,834.65-3.8%	1,906.62+47.7%	1,291.13+135.6%	548.07+92.5%	284.75
PBT	2,031.71+27.4%	1,595.09-2.9%	1,642.92-1.7%	1,671.44+409.5%	328.05+1022.3%	29.23
Tax	-475.10	-293.57	-316.60	-198.94	-80.06	4.68
Equity	71.53	71.50	0	0	0	0
OPM (%)	44.23	40.23	39.98	60.68	21.06	2.51
Net Profit	1,556.51+19.1%	1,307.34-1.9%	1,332.75-9.8%	1,477.57+450.9%	268.20+461.8%	47.74
NPM (%)	33.88	32.98	32.43	53.64	17.22	4.10
EPS (Rs)	34.23+24.3%	27.53-55.1%	61.36-17.9%	74.76+461.7%	13.31+315.9%	3.20
CEPS	34.21	27.52	61.31	74.71	13.30	3.19

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2025	Final Dividend	2.5	15 Sep 2025
2024	Final Dividend	5	20 Aug 2024
2023	Final Dividend	5	15 Sep 2023
2022	Final Dividend	2.4	12 Sep 2022
2021	Final Dividend	1	16 Sep 2021
2019	Final Dividend	3	17 Sep 2019
2018	Final Dividend	2.6	11 Sep 2018
2017	Final Dividend	2.4	18 Sep 2017
2016	Final Dividend	0.45	31 Aug 2016
2016	Interim Dividend	1.75	17 Mar 2016
2015	Final Dividend	2.2	02 Sep 2015
2014	Final Dividend	2.2	13 Aug 2014
2013	Final Dividend	2.2	12 Aug 2013
2012	Final Dividend	2	10 Aug 2012
2011	Final Dividend	1.8	09 Sep 2011
2010	Final Dividend	1.2	17 Sep 2010
2009	Final Dividend	1	11 Sep 2009
2008	Final Dividend	1	12 Sep 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split