PHOENIXLTD.NS Profit & Loss
Phoenix Mills Ltd.
Profit & Loss Balance Sheet Cash Flow
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 | ₹1,619.75 Cr. | ₹1,981.56 Cr. | ₹1,941.14 Cr. | ₹1,073.29 Cr. | ₹1,483.48 Cr. | ₹2,638.35 Cr. | ₹3,977.69 Cr. | ₹3,813.57 Cr. | ₹4,422.80 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹1,619.75 Cr. | ₹1,981.56 Cr. | ₹1,941.14 Cr. | ₹1,073.29 Cr. | ₹1,483.48 Cr. | ₹2,638.35 Cr. | ₹3,977.69 Cr. | ₹3,813.57 Cr. | ₹4,422.80 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹55.62 Cr. | ₹85.13 Cr. | ₹58.50 Cr. | ₹92.29 Cr. | ₹74.44 Cr. | ₹116.30 Cr. | ₹132.18 Cr. | ₹150.90 Cr. | ₹170.75 Cr. | OtherIncome |
| Total Income | ₹1,675.37 Cr. | ₹2,066.69 Cr. | ₹1,999.64 Cr. | ₹1,165.58 Cr. | ₹1,557.91 Cr. | ₹2,754.65 Cr. | ₹4,109.87 Cr. | ₹3,964.47 Cr. | ₹4,593.55 Cr. | Income |
| Cost of Materials Consumed | ₹176.88 Cr. | ₹460.90 Cr. | ₹81.85 Cr. | ₹33.21 Cr. | ₹89.18 Cr. | ₹592.15 Cr. | ₹186.96 Cr. | ₹210.45 Cr. | ₹293.69 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹-44.98 Cr. | ₹-242.01 Cr. | ₹114.02 Cr. | ₹43.69 Cr. | ₹13.81 Cr. | ₹-443.29 Cr. | ₹334.23 Cr. | ₹7.83 Cr. | ₹-2.48 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹147.27 Cr. | ₹161.50 Cr. | ₹165.53 Cr. | ₹112.53 Cr. | ₹156.93 Cr. | ₹232.47 Cr. | ₹298.95 Cr. | ₹362.69 Cr. | ₹404.35 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹347.61 Cr. | ₹350.58 Cr. | ₹347.82 Cr. | ₹347.81 Cr. | ₹294.46 Cr. | ₹341.18 Cr. | ₹395.87 Cr. | ₹403.21 Cr. | ₹386.84 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹198.28 Cr. | ₹204.23 Cr. | ₹207.62 Cr. | ₹209.44 Cr. | ₹185.85 Cr. | ₹227.81 Cr. | ₹270.20 Cr. | ₹326.52 Cr. | ₹360.31 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹563.19 Cr. | ₹608.02 Cr. | ₹612.59 Cr. | ₹389.67 Cr. | ₹489.64 Cr. | ₹738.08 Cr. | ₹980.74 Cr. | ₹1,071.43 Cr. | ₹1,090.14 Cr. | OtherExpenses |
| Total Expenses | ₹1,388.26 Cr. | ₹1,543.23 Cr. | ₹1,529.43 Cr. | ₹1,136.35 Cr. | ₹1,229.87 Cr. | ₹1,688.40 Cr. | ₹2,466.94 Cr. | ₹2,382.13 Cr. | ₹2,532.86 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹287.12 Cr. | ₹523.46 Cr. | ₹470.21 Cr. | ₹29.22 Cr. | ₹328.05 Cr. | ₹1,066.24 Cr. | ₹1,642.92 Cr. | ₹1,582.35 Cr. | ₹2,060.70 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.00 Cr. | ₹48.10 Cr. | ₹7.77 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹605.20 Cr. | ₹0.00 Cr. | ₹12.75 Cr. | ₹-28.98 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹287.12 Cr. | ₹571.56 Cr. | ₹477.97 Cr. | ₹29.22 Cr. | ₹328.05 Cr. | ₹1,671.44 Cr. | ₹1,642.92 Cr. | ₹1,595.09 Cr. | ₹2,031.71 Cr. | ProfitBeforeTax |
| Tax Expense | ₹75.80 Cr. | ₹109.87 Cr. | ₹122.09 Cr. | ₹-4.68 Cr. | ₹80.06 Cr. | ₹198.94 Cr. | ₹316.60 Cr. | ₹293.57 Cr. | ₹475.10 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹255.55 Cr. | ₹497.00 Cr. | ₹388.50 Cr. | ₹47.74 Cr. | ₹268.20 Cr. | ₹1,477.57 Cr. | ₹1,332.75 Cr. | ₹1,307.34 Cr. | ₹1,556.51 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹242.16 Cr. | ₹421.02 Cr. | ₹334.73 Cr. | ₹52.61 Cr. | ₹237.35 Cr. | ₹1,334.96 Cr. | ₹1,099.21 Cr. | ₹984.23 Cr. | ₹1,223.82 Cr. | 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).