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Phoenix Mills Ltd — Profit & Loss Statement
₹1506.30
-4.49%
Phoenix Mills Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 2.35 Cr | -1.51 Cr | 82.85 Cr | 7.05 Cr | — |
| Tax Rate For Calcs | 0.18 | 0.19 | 0.13 | 0.24 | — |
| Normalized EBITDA | 2.31K Cr | 2.32K Cr | 1.58K Cr | 776.86 Cr | — |
| Total Unusual Items | 15.47 Cr | -7.81 Cr | 662.24 Cr | 29.30 Cr | — |
| Total Unusual Items Excluding Goodwill | 12.75 Cr | -7.81 Cr | 662.24 Cr | 29.30 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 984.23 Cr | 1.10K Cr | 1.33K Cr | 237.35 Cr | — |
| Reconciled Depreciation | 326.52 Cr | 270.20 Cr | 227.81 Cr | 185.85 Cr | — |
| Reconciled Cost Of Revenue | 218.28 Cr | 554.75 Cr | 196.15 Cr | 157.00 Cr | — |
| EBITDA | 2.32K Cr | 2.31K Cr | 2.24K Cr | 806.16 Cr | — |
| EBIT | 2.00K Cr | 2.04K Cr | 2.01K Cr | 620.30 Cr | — |
| Net Interest Income | -403.21 Cr | -395.87 Cr | -316.04 Cr | -258.24 Cr | — |
| Interest Expense | 403.21 Cr | 395.87 Cr | 341.18 Cr | 292.25 Cr | — |
| Normalized Income | 976.55 Cr | 1.11K Cr | 755.57 Cr | 215.10 Cr | — |
| Net Income From Continuing And Discontinued Operation | 984.23 Cr | 1.10K Cr | 1.33K Cr | 237.35 Cr | — |
| Total Expenses | 1.98K Cr | 2.06K Cr | 1.28K Cr | 896.28 Cr | — |
| Diluted Average Shares | 35.76 Cr | 35.85 Cr | 35.74 Cr | 35.69 Cr | — |
| Basic Average Shares | 35.75 Cr | 35.83 Cr | 35.71 Cr | 35.66 Cr | — |
| Diluted EPS | 27.52 | 30.66 | 37.35 | 6.65 | — |
| Basic EPS | 27.53 | 30.68 | 37.38 | 6.66 | — |
| Diluted NI Availto Com Stockholders | 984.23 Cr | 1.10K Cr | 1.33K Cr | 237.35 Cr | — |
| Net Income Common Stockholders | 984.23 Cr | 1.10K Cr | 1.33K Cr | 237.35 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 984.23 Cr | 1.10K Cr | 1.33K Cr | 237.35 Cr | — |
| Minority Interests | -323.11 Cr | -233.54 Cr | -142.61 Cr | -30.85 Cr | — |
| Net Income Including Noncontrolling Interests | 1.31K Cr | 1.33K Cr | 1.48K Cr | 268.20 Cr | — |
| Net Income Continuous Operations | 1.31K Cr | 1.33K Cr | 1.48K Cr | 268.20 Cr | — |
| Tax Provision | 293.57 Cr | 316.60 Cr | 198.94 Cr | 80.06 Cr | — |
| Pretax Income | 1.60K Cr | 1.64K Cr | 1.67K Cr | 328.05 Cr | — |
| Other Non Operating Income Expenses | 150.90 Cr | 132.18 Cr | 2.30 Cr | 3.39 Cr | — |
| Special Income Charges | 12.75 Cr | -7.81 Cr | 47.62 Cr | -2.28 Cr | — |
| Other Special Charges | -15.47 Cr | 5.61 Cr | -49.00 Cr | 0.53 Cr | — |
| Write Off | 0.00 | 7.81 Cr | 1.39 Cr | 1.74 Cr | — |
| Net Non Operating Interest Income Expense | -403.21 Cr | -395.87 Cr | -316.04 Cr | -258.24 Cr | — |
| Interest Expense Non Operating | 403.21 Cr | 395.87 Cr | 341.18 Cr | 292.25 Cr | — |
| Operating Income | 1.83K Cr | 1.91K Cr | 1.32K Cr | 553.10 Cr | — |
| Operating Expense | 1.76K Cr | 1.51K Cr | 1.08K Cr | 739.29 Cr | — |
| Other Operating Expenses | 1.07K Cr | 939.36 Cr | 473.83 Cr | 291.23 Cr | — |
| Depreciation And Amortization In Income Statement | 326.52 Cr | 270.20 Cr | 227.81 Cr | 185.85 Cr | — |
| Depreciation Income Statement | 326.52 Cr | 270.20 Cr | 227.81 Cr | 185.85 Cr | — |
| Gross Profit | 3.60K Cr | 3.42K Cr | 2.41K Cr | 1.29K Cr | — |
| Cost Of Revenue | 218.28 Cr | 554.75 Cr | 196.15 Cr | 157.00 Cr | — |
| Total Revenue | 3.81K Cr | 3.98K Cr | 2.60K Cr | 1.45K Cr | — |
| Operating Revenue | 3.81K Cr | 3.98K Cr | 2.60K Cr | 1.45K Cr | — |
| Interest Income | — | 50.54 Cr | 47.05 Cr | 36.53 Cr | 54.65 Cr |
| Rent Expense Supplemental | — | 17.30 Cr | 11.43 Cr | 26.89 Cr | 20.14 Cr |
| Total Other Finance Cost | — | 26.97 Cr | 21.91 Cr | 2.51 Cr | 1.91 Cr |
| Interest Income Non Operating | — | 50.54 Cr | 47.05 Cr | 36.53 Cr | 54.65 Cr |
| Selling General And Administration | — | 252.26 Cr | 172.52 Cr | 112.20 Cr | 74.65 Cr |
| Selling And Marketing Expense | — | 153.78 Cr | 109.38 Cr | 49.36 Cr | 36.23 Cr |
| General And Administrative Expense | — | 98.48 Cr | 63.14 Cr | 62.84 Cr | 38.42 Cr |
| Rent And Landing Fees | — | 17.30 Cr | 11.43 Cr | 26.89 Cr | 20.14 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.