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Phoenix Mills Ltd.

PHOENIXLTDConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

31 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 31 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT201902112018-12-31yes
TRANSCRIPT201905202019-03-31yes
TRANSCRIPT201908162019-06-30yes
TRANSCRIPT201911192019-09-30yes
TRANSCRIPT202002182019-12-31yes
TRANSCRIPT202007022020-06-30yes
TRANSCRIPT202008012020-06-30yes
TRANSCRIPT202011182020-09-30yes
TRANSCRIPT202102182020-12-31yes
TRANSCRIPT202105312021-03-31yes
TRANSCRIPT202108102021-06-30yes
TRANSCRIPT202111082021-09-30yes
TRANSCRIPT202202112021-12-31yes
TRANSCRIPT202205302022-03-31yes
TRANSCRIPT202208172022-06-30yes
TRANSCRIPT202211112022-09-30yes
TRANSCRIPT202302132022-12-31yes
TRANSCRIPT202305302023-03-31yes
TRANSCRIPT202308142023-06-30yes
TRANSCRIPT202311132023-09-30yes
TRANSCRIPT202402162023-12-31yes
TRANSCRIPT202405222024-03-31yes
TRANSCRIPT202408062024-06-30yes
TRANSCRIPT202410302024-09-30yes
TRANSCRIPT202502052024-12-31yes
TRANSCRIPT202505072025-03-31yes
TRANSCRIPT202507282025-06-30yes
TRANSCRIPT202511052025-09-30yes
TRANSCRIPT202602032025-12-31yes
TRANSCRIPT202604302026-03-31yes
TRANSCRIPT202608032026-06-30yes

PHOENIXLTD

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.

Last close1,955.00
52-week range1477.4 – 2154.0
Return 1M1.3%
Return 3M2.65%
Return 1Y23.91%
Return 3Y118.89%
Return 5Y313.54%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations1,075.00
Other income40.00
Total income1,115.00
Cost of materials consumed49.00
Purchases of stock-in-trade0.00
Changes in inventories-5.00
Employee benefit expense105.00
Finance costs94.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.470.00
institutions foreign0.32-0.01
institutions domestic0.170.01
mutual funds0.150.01
public0.530.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3031

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations651.00684.00729.00811.00875.00986.001,306.00904.00918.00975.001,016.00953.001,115.001,121.001,233.001,075.00
Other income32.0035.0026.0029.0032.0034.0037.0038.0037.0030.0045.0032.0031.0047.0061.0040.00
Total income683.00719.00755.00840.00907.001,020.001,343.00942.00955.001,006.001,061.00985.001,146.001,168.001,294.001,115.00
Cost of materials consumed39.0046.00466.0049.0034.0034.0070.0035.0049.0074.0053.00126.0051.0061.0055.0049.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories4.00-8.00-424.0010.0045.0042.00237.002.006.00-19.0019.00-78.0028.005.0042.00-5.00
Employee benefit expense54.0068.0060.0064.0073.0088.0074.0089.0088.0099.0087.0096.00108.00109.0091.00105.00
Finance costs83.0087.0097.0096.0096.00104.00100.00103.00103.00103.0094.0095.0092.00102.0097.0094.00
Depreciation and amortisation56.0057.0065.0063.0066.0066.0076.0077.0078.0081.0090.0093.0091.0086.0089.0096.00
Other expenses173.00193.00195.00194.00217.00271.00298.00248.00257.00269.00298.00244.00262.00289.00295.00284.00
Total expenses410.00443.00460.00477.00531.00604.00854.00554.00581.00606.00641.00577.00632.00654.00670.00623.00
Profit before exceptional items and tax274.00276.00294.00363.00375.00416.00489.00389.00374.00399.00420.00407.00515.00515.00624.00492.00
Exceptional items0.000.0048.000.000.000.000.00-1.000.0016.00-3.000.000.00-25.00-4.000.00
Profit before tax274.00276.00343.00363.00375.00416.00489.00388.00374.00415.00418.00407.00515.00490.00620.00492.00
Current tax55.0056.0057.0075.0071.0072.0053.0064.0084.0047.0059.0064.00109.0093.00125.0089.00
Deferred tax-3.007.00-7.00-2.000.000.0047.0010.000.0017.0012.0023.0023.0028.009.0010.00
Tax expense52.0063.0050.0073.0071.0072.00100.0075.0084.0064.0071.0087.00132.00122.00134.0099.00
Profit for the period222.00211.00292.00291.00305.00345.00392.00315.00292.00353.00348.00321.00384.00366.00485.00395.00
Profit attributable to owners186.00176.00254.00241.00253.00279.00327.00233.00218.00265.00269.00241.00304.00276.00403.00297.00
Profit attributable to non-controlling interests36.0035.0038.0051.0053.0066.0065.0082.0074.0088.0079.0080.0080.0090.0082.0098.00
Other comprehensive income2.00-0.00-10.0028.009.0017.00-2.0063.006.00-12.00-42.006.00-12.005.00-15.0017.00
Total comprehensive income223.00211.00282.00319.00315.00362.00390.00378.00298.00340.00305.00327.00372.00371.00471.00411.00
Earnings per share, basic10.409.8714.2313.4614.1515.6618.0913.018.177.417.526.738.507.7111.288.30
Earnings per share, diluted10.409.8614.2213.4514.1515.6618.0613.008.177.407.526.738.507.7111.288.30

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations1,982.001,941.001,073.001,483.002,638.003,978.003,814.004,423.00
Other income85.0059.0092.0074.00116.00132.00151.00171.00
Total income2,067.002,000.001,166.001,558.002,755.004,110.003,964.004,594.00
Cost of materials consumed461.0082.0033.0089.00592.00187.00210.00294.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.00
Changes in inventories-242.00114.0044.0014.00-443.00334.008.00-2.00
Employee benefit expense162.00166.00113.00157.00232.00299.00363.00404.00
Finance costs351.00348.00348.00294.00341.00396.00403.00387.00
Depreciation and amortisation204.00208.00209.00186.00228.00270.00327.00360.00
Other expenses608.00613.00390.00490.00738.00981.001,071.001,090.00
Total expenses1,543.001,529.001,136.001,230.001,688.002,467.002,382.002,533.00
Profit before exceptional items and tax523.00470.0029.00328.001,066.001,643.001,582.002,061.00
Exceptional items48.008.000.000.00605.000.0013.00-29.00
Profit before tax572.00478.0029.00328.001,671.001,643.001,595.002,032.00
Current tax82.0042.0058.0079.00207.00269.00241.00392.00
Deferred tax27.0080.00-63.001.00-8.0048.0052.0083.00
Tax expense110.00122.00-5.0080.00199.00317.00294.00475.00
Profit for the period497.00388.0048.00268.001,478.001,333.001,307.001,557.00
Profit attributable to owners421.00335.0053.00237.001,335.001,099.00984.001,224.00
Profit attributable to non-controlling interests76.0054.00-5.0031.00143.00234.00323.00333.00
Other comprehensive income17.00-52.0033.0011.00-17.0053.0014.00-16.00
Total comprehensive income514.00336.0080.00279.001,461.001,386.001,321.001,541.00
Earnings per share, basic27.4821.823.2013.3174.7661.3627.5334.23
Earnings per share, diluted27.4021.773.1913.3074.7161.3127.5234.21

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets16,492.0017,589.0018,664.0019,283.0020,255.0021,531.0022,812.0022,853.00
Non-current assets12,893.0014,123.0014,730.0015,896.0017,261.0018,835.0019,179.0019,729.00
Current assets3,599.003,466.003,934.003,387.002,994.002,696.003,633.003,123.00
Property, plant and equipment1,598.001,809.001,962.002,213.002,219.002,280.002,223.002,283.00
Capital work-in-progress2,598.002,295.001,870.001,503.001,896.003,143.003,575.003,879.00
Goodwill586.00618.00620.00620.00620.00592.00592.00563.00
Other intangible assets1.002.002.0029.002.002.001.001.00
Inventories780.001,212.001,155.00782.00774.00774.00824.00776.00
Trade receivables265.00238.00350.00270.00243.00230.00315.00317.00
Cash and cash equivalents350.00265.00238.00455.00197.00223.00341.00181.00
Total equity and liabilities16,492.0017,589.0018,664.0019,283.0020,255.0021,531.0022,812.0022,853.00
Equity10,339.0011,076.0011,630.0012,387.0013,252.0013,853.0014,589.0014,305.00
Equity share capital36.0036.0036.0036.0071.0072.0072.0072.00
Other equity7,642.008,344.008,795.009,422.009,918.0010,377.0010,719.0010,917.00
Total liabilities6,153.006,513.007,034.006,896.007,003.007,679.008,223.008,548.00
Non-current liabilities4,094.003,935.004,461.004,651.004,744.005,310.005,366.006,119.00
Current liabilities2,059.002,579.002,573.002,245.002,259.002,368.002,857.002,429.00
Borrowings, non-current3,599.003,310.003,792.003,813.003,890.003,847.003,987.004,704.00
Borrowings, current670.00949.00713.00799.00747.00816.00902.00591.00
Trade payables169.00158.00170.00205.00214.00203.00226.00212.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities734.001,356.001,060.002,162.00948.002,084.001,231.002,426.00
Net cash from investing activities-794.00-1,536.00-1,068.00-1,859.00-1,228.00-2,162.00-1,207.00-1,646.00
Net cash from financing activities111.00137.00-18.00-299.00132.00-47.0073.00-731.00
Purchase of property, plant and equipment0.001,826.00647.001,674.001,275.002,617.00588.001,397.00
Net increase in cash50.00-43.00-26.003.00-148.00-126.0097.0050.00
con:CFO.BEFORE_TAX706.001,565.001,185.002,479.001,103.002,368.001,396.002,731.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING88.00209.00126.00317.00155.00285.00165.00305.00
con:CF_OTHER.OPERATING116.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED927.000.003.000.00941.000.000.000.00
con:INVESTMENTS_SOLD1,852.000.000.000.00965.000.000.000.00
con:PPE_DISPOSALS0.001.000.001.000.002.000.000.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.0042.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED928.00967.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.008.008.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.0050.0050.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-06-302023-09-302023-12-312024-03-312024-06-302024-09-232024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group47.3047.2947.2947.2847.2747.2747.2747.2647.2647.260.470.470.470.47
Domestic institutions19.9318.5117.7015.7913.3413.1813.1713.0212.6012.720.150.150.160.17
Mutual funds—————————12.110.150.140.150.15
Insurance companies0.470.450.390.360.270.270.300.320.390.420.000.010.010.01
Foreign institutions28.5530.0130.8032.8235.4135.4435.5035.6636.1536.280.330.340.330.32
Government—————————0.000.000.000.000.00
Public52.7052.7152.7152.7252.7352.7352.7352.7452.7452.740.530.530.530.53
Non-institutional4.224.184.214.113.984.114.064.053.993.740.040.040.040.04
Shares outstanding178629211178652053178664387178697222178725034357489842357489842357502615357523346357523346357592310357598310357634631357640475

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
The Phoenix Mills LimitedHolding CompanyAdvance, Any other transaction, Dividend paid, Inter4,167,676,000.0047
Astrea Real Estate Developers Private LimitedSubsidiaryAny other transaction, Inter-corporate deposit3,231,103,000.0017
Vamona Developers Private LimitedFellow SubsidiaryInter-corporate deposit3,050,000,000.001
Astrea Real Estate Developers Pvt LtdFellow SubsidiaryAny other transaction, Inter-corporate deposit, Sale1,250,127,000.003
Offbeat Developers Private LimitedFellow SubsidiaryInter-corporate deposit1,250,000,000.001
Casper Realty Private LimitedSubsidiaryInter-corporate deposit, Sale of goods or services1,200,015,000.003
Dhanalakshmi Engineering Private LimitedSubsidiary CompanyInter-corporate deposit, Investment1,084,141,000.002
Pulankinar Investment and Finance Private LimitedSubsidiary CompanyInter-corporate deposit, Investment814,787,000.002
Plutocrate Commercial Real Estate Private LimitedSubsidiaryAny other transaction, Sale of goods or services777,648,000.004
Classic Mall Development Company LimitedSubsidiaryDividend received, Inter-corporate deposit, Sale of 670,390,000.004
Destiny Retail Mall Developers Pvt Ltd.SubsidiaryInterest received, Investment605,501,000.002
Thoth Mall and Commercial Real Estate Private LimitedSubsidiary CompanyAny other transaction, Sale of goods or services520,648,000.004
Graceworks Realty & Leisure Priave Limited.Holding CompanyAny other transaction520,002,000.002
Island Star Mall Developers Pvt. Ltd.Holding CompanyAny other transaction, Inter-corporate deposit, Sale510,639,000.0014
Starboard Hotels Pvt LtdFellow SubsidiaryInvestment500,000,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-03Q1FY27Read the call
2026-04-30Q4FY26Read the call
2026-02-03Q3FY26Read the call
2025-11-05Q2FY26Read the call
2025-07-28Q1FY26Read the call
2025-05-07Q4FY25Read the call
2025-02-05Q3FY25Read the call
2024-10-30Q2FY25Read the call
2024-08-06Q1FY25Read the call
2024-05-22Q4FY24Read the call
2024-02-16Q3FY24Read the call
2023-11-13Q2FY24Read the call
2023-08-14Q1FY24Read the call
2023-05-30Q4FY23Read the call
2023-02-13Q3FY23Read the call
2022-11-11Q2FY23Read the call
2022-08-17Q1FY23Read the call
2022-05-30Q4FY22Read the call
2022-02-11Q3FY22Read the call
2021-11-08Q2FY22Read the call
2021-08-10Q1FY22Read the call
2021-05-31Q4FY21Read the call
2021-02-18Q3FY21Read the call
2020-11-18Q2FY21Read the call
2020-08-01Q1FY21Read the call
2020-07-02Q1FY21Read the call
2020-02-18Q3FY20Read the call
2019-11-19Q2FY20Read the call
2019-08-16Q1FY20Read the call
2019-05-20Q4FY19Read the call
2019-02-11Q3FY19Read the call

What they said about it, quarter by quarter

TopicQ3FY26Q4FY19Q4FY21Q4FY22Q4FY23Q4FY24Q4FY25Q4FY26
CapexThis has enabled us to fund our ongoing CAPEX and the ISML partner buyout primarily through equity, while keeping overall leverage at prudent levels.My second question is, if you can probably give us the amount of CAPEX you are likely to incur on your own balance sheet?3,000 million for FY21. This is before CAPEX and principal repayment.FY22 capex includes amounts spent towards acquiring FSI and approvals for the office-led mixed-use development at Lower Parel for about Rs.So, first question is on what is the pending CAPEX in ongoing retail assets and ongoing offices we are going to complete over the next couple of years…We have reinvested a considerable amount of this cash flow through capital expenditure across assets under development and one land acquisition during…On cash flow CAPEX (capital expenditure) side, cash flow remains strong at Rs.—
Capital allocation—And another part of this question would be, have we taken a pause after the acquisition of these five projects or we are still scouting for opportunit…310 crore or there about plus stamp duty for the land acquisition.Post this acquisition Classic Mall is now a wholly owned subsidiary of The Phoenix Mills Ltd effective May 5, 2022.So, as I said, we try and create a differentiated product, we've not seen much of the competitive activity across, especially in terms of opening new …Case and example Phoenix Palassio Lucknow within six years of acquisition we are seeing a yield on cost of about 17% and growing every year.I mean of course this will, I mean any other acquisition or a bigger FSI purchase will be over and above that but on a construction side the number sh…What is your thought about divesting those assets or do they serve a purpose in your portfolio?
Costs———So, the cost escalation impact on account of price escalation or input cost going up, the impact is minimal.————
Debt and cashAlongside this operating momentum, we continue to maintain a prudent and flexible balance sheet, supported by strong operating cash flows and discipli…We have utilized the operational cash flows to therefore reduce debt by approximately Rs.5,231 million, this was at 54% of FY20. Now coming to a quick update on our cash flows.At a group level our net debt is about Rs.—On the consolidated cash flows front, we have crossed the milestone of Rs.500 crores in revenue for the first time in FY25. The strong financial performance of our core annuity portfolio has translated to strong operating ca…Offices saw strong leasing momentum across newly delivered assets, residential sales provided incremental cash flows, and hospitality remained resilie…
DemandDuring Q3 FY26, across retail, offices, hospitality and residential, we saw strong festive demand and consistent execution.A brief update on our pipelines, during the quarter, construction was in full swing across upcoming Phoenix MarketCities in Pune, Bangalore, and Luckn…We have witnessed strong traction in residential sales mainly led by the reconfiguration of our Kessaku property into smaller units and the robust dem…Moving on to the residential business we have witnessed very good traction in residential sales mainly led by the reconfiguration of our Kessaku devel…So, from our current experience, since we are marketing Phoenix Asia Towers in Bangalore, we are seeing good traction and are seeing very good pipelin…We have had another remarkable year during FY24. Slide #29 and #30 show a strong demand and fast conversion where we have seen gross sales of approxim…We also made substantial progress in our commercial office portfolio with our offices Phoenix Asia Towers in Bangalore and Tower 3 of Millennium Tower…Cinema and entertainment delivered 22% growth, while jewellery and electronics grew by over 30%, reflecting both premiumization and healthy discretion…
GuidanceAnd if I just compare the increase in the fixed rent compared to the total rent that we were seeing previously, we expect to see a 35% to 40% increase…Even more impressive is the fact that consumption of the asset has grown at an impressive rate of 17% year-on-year for the last three years and the ou…However, we expect operating performance to remain subdued in the near term due to lockdowns.Further during FY23 we expect to commence construction at a retail site in Kolkata as well as Lower Parel, the commercial site.At Wakad, by FY25 end/FY26 we expect net rent to be in the range of about Rs.And guidance for next year, what kind of things to grow you are looking at?As more stores mature and scale up in these malls, we expect this to translate into stronger rental growth over the coming quarters as well.We expect a meaningful step-up in rental income and EBITDA from FY27 onwards.
Margin1,121 crores, an increase of 15% year-on-year, while consolidated EBITDA grew by 19% year-on-year to Rs.The strong operational performance has resulted in stellar financial performance with the mall EBITDA growing by 28% to Rs.We continue to report a positive EBITDA at our property level led by steps to bring in cost efficiencies.Q4 FY22 retail EBITDA mirrored consumption recovery and came in at about 106% of Q4 FY19 which is a pre COVID quarter and about 119% of Q4 of FY20. FY…Now, if I look at full year FY23 numbers versus FY20 on a like-to-like basis your retail EBITDA has grown 22%, the rental growth has been 15% and the …This slide provides a breakup of the performance and highlights the contribution from new malls during FY24. EBITDA from the retail business for the f…3,507 crores, up 16% year-on-year and EBITDA of Rs.Underlying operating leverage improved across segments and operating cash flows remained robust, supporting both growth investments and first tranche …
People——Just want to understand what is the utilization of the infusion of Rs.So, if possible for you to give us a clue in terms of utilization in the next couple of years?————
Pricing——And secondly, towards the end of FY20 you have indicated that there is a certain amount of re-pricing opportunity, which obviously couldn’t come throu…All the orders had been placed previously and the pricing is locked.—We have taken some price hikes and the market has also accepted that well.—21,000, supported by strong occupancy, underscoring its premium positioning and pricing power.
Revenue growthRetail delivered robust consumption growth of 25% year-on-year during the festive quarter, driven by broad-based demand across categories.19,816 million which again was a strong growth of 22% year-on-year.—If you can help us better understand on the granularity of this consumption growth of 129% versus FY19. If you can give more color on how the mix chan…So, consumption growth of course is very strong; rental growth could depend a bit on the areas that come on stream.11,344 crores approximately demonstrating a year-on-year growth of 23% over FY23. On a like-to-like basis, consumption in FY24 grew by 8% over FY23 le…13,750 crores, which is a 21% increase over FY24. This impressive growth was driven by the ramp up of our new malls, particularly Phoenix Mall of the …FY26 consumption growth was 21% but if you adjust for jewelry and electronics then what would that number have been?