The Phoenix Mills Limited: Detailed financials

Line items extracted directly from the company's exchange-filed XBRL. Click + to expand subtotals. Click any row to chart it. Monetary values are in ₹ crore.

Company financials

Particulars	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26	Sep-26
	975	1,016	953	1,115	1,121	1,233	1,075	1,153
	30	45	32	31	47	61	40	36
	975	1,016	953	1,115	1,121	1,233	1,075	1,153
	606	641	577	632	654	670	623	639
	74	53	126	51	61	55	49	45
	−19	19	−78	28	5	42	−5	9
	99	87	96	108	109	91	105	105
	103	94	95	92	102	97	94	103
	81	90	93	91	86	89	96	94
	269	298	244	262	289	295	284	284
	599	602	596	698	679	807	682	747
	518	512	502	606	592	717	586	653
	472	469	471	576	570	660	546	617
	16	−3	—	—	−25	−4	—	—
	415	418	407	515	490	620	492	550
	64	71	87	132	122	134	99	126
	353	348	321	384	366	485	395	427
Financial ratios
	61.45%	59.24%	62.52%	62.55%	60.52%	65.42%	63.42%	64.76%
	36.18%	34.21%	33.67%	34.43%	32.66%	39.36%	36.70%	37.04%
	7.41	7.52	6.73	8.50	7.71	11.28	8.30	9.11

Revenue

₹ crore

Select any table row to compare its reported history.

Source: official NSE or BSE financial-result filings & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Derived margins, subtotals, leverage and cash-flow measures use only the displayed filed line items.