PHOENIXLTD.NS Profit & Loss

Phoenix Mills Ltd.

Profit & Loss · 9 years on file (FY2017-18 to FY2025-26) · fetched 2026-08-23 23:42

Line item	FY2017-18	FY2018-19	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Revenue from Operations	₹16.20 Bn	₹19.82 Bn	₹19.41 Bn	₹10.73 Bn	₹14.83 Bn	₹26.38 Bn	₹39.78 Bn	₹38.14 Bn	₹44.23 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹16.20 Bn	₹19.82 Bn	₹19.41 Bn	₹10.73 Bn	₹14.83 Bn	₹26.38 Bn	₹39.78 Bn	₹38.14 Bn	₹44.23 Bn	SegmentRevenueFromOperations
Other Income	₹0.56 Bn	₹0.85 Bn	₹0.59 Bn	₹0.92 Bn	₹0.74 Bn	₹1.16 Bn	₹1.32 Bn	₹1.51 Bn	₹1.71 Bn	OtherIncome
Total Income	₹16.75 Bn	₹20.67 Bn	₹20.00 Bn	₹11.66 Bn	₹15.58 Bn	₹27.55 Bn	₹41.10 Bn	₹39.64 Bn	₹45.94 Bn	Income
Cost of Materials Consumed	₹1.77 Bn	₹4.61 Bn	₹0.82 Bn	₹0.33 Bn	₹0.89 Bn	₹5.92 Bn	₹1.87 Bn	₹2.10 Bn	₹2.94 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹-0.45 Bn	₹-2.42 Bn	₹1.14 Bn	₹0.44 Bn	₹0.14 Bn	₹-4.43 Bn	₹3.34 Bn	₹0.08 Bn	₹-0.02 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹1.47 Bn	₹1.62 Bn	₹1.66 Bn	₹1.13 Bn	₹1.57 Bn	₹2.32 Bn	₹2.99 Bn	₹3.63 Bn	₹4.04 Bn	EmployeeBenefitExpense
Finance Costs	₹3.48 Bn	₹3.51 Bn	₹3.48 Bn	₹3.48 Bn	₹2.94 Bn	₹3.41 Bn	₹3.96 Bn	₹4.03 Bn	₹3.87 Bn	FinanceCosts
Depreciation and Amortisation	₹1.98 Bn	₹2.04 Bn	₹2.08 Bn	₹2.09 Bn	₹1.86 Bn	₹2.28 Bn	₹2.70 Bn	₹3.27 Bn	₹3.60 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹5.63 Bn	₹6.08 Bn	₹6.13 Bn	₹3.90 Bn	₹4.90 Bn	₹7.38 Bn	₹9.81 Bn	₹10.71 Bn	₹10.90 Bn	OtherExpenses
Total Expenses	₹13.88 Bn	₹15.43 Bn	₹15.29 Bn	₹11.36 Bn	₹12.30 Bn	₹16.88 Bn	₹24.67 Bn	₹23.82 Bn	₹25.33 Bn	Expenses
Profit Before Exceptional Items and Tax	₹2.87 Bn	₹5.23 Bn	₹4.70 Bn	₹0.29 Bn	₹3.28 Bn	₹10.66 Bn	₹16.43 Bn	₹15.82 Bn	₹20.61 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹0.00 Bn	₹0.48 Bn	₹0.08 Bn	₹0.00 Bn	₹0.00 Bn	₹6.05 Bn	₹0.00 Bn	₹0.13 Bn	₹-0.29 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹2.87 Bn	₹5.72 Bn	₹4.78 Bn	₹0.29 Bn	₹3.28 Bn	₹16.71 Bn	₹16.43 Bn	₹15.95 Bn	₹20.32 Bn	ProfitBeforeTax
Tax Expense	₹0.76 Bn	₹1.10 Bn	₹1.22 Bn	₹-0.05 Bn	₹0.80 Bn	₹1.99 Bn	₹3.17 Bn	₹2.94 Bn	₹4.75 Bn	TaxExpense
Net Profit (incl. minority interest)	₹2.56 Bn	₹4.97 Bn	₹3.88 Bn	₹0.48 Bn	₹2.68 Bn	₹14.78 Bn	₹13.33 Bn	₹13.07 Bn	₹15.57 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	₹2.42 Bn	₹4.21 Bn	₹3.35 Bn	₹0.53 Bn	₹2.37 Bn	₹13.35 Bn	₹10.99 Bn	₹9.84 Bn	₹12.24 Bn	ProfitOrLossAttributableToOwnersOfParent
Basic EPS	₹15.82	₹27.48	₹21.82	₹3.20	₹13.31	₹74.76	₹61.36	₹27.53	₹34.23	BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations
Diluted EPS	₹15.77	₹27.40	₹21.77	₹3.19	₹13.30	₹74.71	₹61.31	₹27.52	₹34.21	DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations

Every figure above is the exact value of the named XBRL element from PHOENIXLTD.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Realty companies compare).