PHOENIXLTDResidential, Commercial Projects

Phoenix Mills LtdProfit & Loss Statement

1506.30
-4.49%

Phoenix Mills Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items2.35 Cr-1.51 Cr82.85 Cr7.05 Cr
Tax Rate For Calcs0.180.190.130.24
Normalized EBITDA2.31K Cr2.32K Cr1.58K Cr776.86 Cr
Total Unusual Items15.47 Cr-7.81 Cr662.24 Cr29.30 Cr
Total Unusual Items Excluding Goodwill12.75 Cr-7.81 Cr662.24 Cr29.30 Cr
Net Income From Continuing Operation Net Minority Interest984.23 Cr1.10K Cr1.33K Cr237.35 Cr
Reconciled Depreciation326.52 Cr270.20 Cr227.81 Cr185.85 Cr
Reconciled Cost Of Revenue218.28 Cr554.75 Cr196.15 Cr157.00 Cr
EBITDA2.32K Cr2.31K Cr2.24K Cr806.16 Cr
EBIT2.00K Cr2.04K Cr2.01K Cr620.30 Cr
Net Interest Income-403.21 Cr-395.87 Cr-316.04 Cr-258.24 Cr
Interest Expense403.21 Cr395.87 Cr341.18 Cr292.25 Cr
Normalized Income976.55 Cr1.11K Cr755.57 Cr215.10 Cr
Net Income From Continuing And Discontinued Operation984.23 Cr1.10K Cr1.33K Cr237.35 Cr
Total Expenses1.98K Cr2.06K Cr1.28K Cr896.28 Cr
Diluted Average Shares35.76 Cr35.85 Cr35.74 Cr35.69 Cr
Basic Average Shares35.75 Cr35.83 Cr35.71 Cr35.66 Cr
Diluted EPS27.5230.6637.356.65
Basic EPS27.5330.6837.386.66
Diluted NI Availto Com Stockholders984.23 Cr1.10K Cr1.33K Cr237.35 Cr
Net Income Common Stockholders984.23 Cr1.10K Cr1.33K Cr237.35 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income984.23 Cr1.10K Cr1.33K Cr237.35 Cr
Minority Interests-323.11 Cr-233.54 Cr-142.61 Cr-30.85 Cr
Net Income Including Noncontrolling Interests1.31K Cr1.33K Cr1.48K Cr268.20 Cr
Net Income Continuous Operations1.31K Cr1.33K Cr1.48K Cr268.20 Cr
Tax Provision293.57 Cr316.60 Cr198.94 Cr80.06 Cr
Pretax Income1.60K Cr1.64K Cr1.67K Cr328.05 Cr
Other Non Operating Income Expenses150.90 Cr132.18 Cr2.30 Cr3.39 Cr
Special Income Charges12.75 Cr-7.81 Cr47.62 Cr-2.28 Cr
Other Special Charges-15.47 Cr5.61 Cr-49.00 Cr0.53 Cr
Write Off0.007.81 Cr1.39 Cr1.74 Cr
Net Non Operating Interest Income Expense-403.21 Cr-395.87 Cr-316.04 Cr-258.24 Cr
Interest Expense Non Operating403.21 Cr395.87 Cr341.18 Cr292.25 Cr
Operating Income1.83K Cr1.91K Cr1.32K Cr553.10 Cr
Operating Expense1.76K Cr1.51K Cr1.08K Cr739.29 Cr
Other Operating Expenses1.07K Cr939.36 Cr473.83 Cr291.23 Cr
Depreciation And Amortization In Income Statement326.52 Cr270.20 Cr227.81 Cr185.85 Cr
Depreciation Income Statement326.52 Cr270.20 Cr227.81 Cr185.85 Cr
Gross Profit3.60K Cr3.42K Cr2.41K Cr1.29K Cr
Cost Of Revenue218.28 Cr554.75 Cr196.15 Cr157.00 Cr
Total Revenue3.81K Cr3.98K Cr2.60K Cr1.45K Cr
Operating Revenue3.81K Cr3.98K Cr2.60K Cr1.45K Cr
Interest Income50.54 Cr47.05 Cr36.53 Cr54.65 Cr
Rent Expense Supplemental17.30 Cr11.43 Cr26.89 Cr20.14 Cr
Total Other Finance Cost26.97 Cr21.91 Cr2.51 Cr1.91 Cr
Interest Income Non Operating50.54 Cr47.05 Cr36.53 Cr54.65 Cr
Selling General And Administration252.26 Cr172.52 Cr112.20 Cr74.65 Cr
Selling And Marketing Expense153.78 Cr109.38 Cr49.36 Cr36.23 Cr
General And Administrative Expense98.48 Cr63.14 Cr62.84 Cr38.42 Cr
Rent And Landing Fees17.30 Cr11.43 Cr26.89 Cr20.14 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.