PHOENIXTNHotels & Resorts
Phoenix Township Ltd — Profit & Loss Statement
₹72.05
-6.92%
Phoenix Township Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.25 Cr | 0.73 Cr | 50480.00 | 0.00 | — |
| Tax Rate For Calcs | 0.02 | 0.00 | 0.32 | 0.30 | — |
| Normalized EBITDA | 10.34 Cr | 5.90 Cr | 4.67 Cr | 3.57 Cr | — |
| Total Unusual Items | 50.65 Cr | 194.68 Cr | 0.02 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 50.65 Cr | 194.68 Cr | 0.02 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 56.10 Cr | 196.41 Cr | 0.68 Cr | 0.29 Cr | — |
| Reconciled Depreciation | 1.83 Cr | 1.96 Cr | 2.17 Cr | 2.25 Cr | — |
| Reconciled Cost Of Revenue | 7.58 Cr | 8.31 Cr | 11.87 Cr | 7.94 Cr | — |
| EBITDA | 61.00 Cr | 200.58 Cr | 4.68 Cr | 3.57 Cr | — |
| EBIT | 59.17 Cr | 198.62 Cr | 2.52 Cr | 1.32 Cr | — |
| Net Interest Income | -1.65 Cr | -1.48 Cr | -1.56 Cr | -0.77 Cr | — |
| Interest Expense | 1.65 Cr | 1.48 Cr | 1.52 Cr | 0.75 Cr | — |
| Normalized Income | 6.69 Cr | 2.45 Cr | 0.67 Cr | 0.29 Cr | — |
| Net Income From Continuing And Discontinued Operation | 56.10 Cr | 196.41 Cr | 0.68 Cr | 0.29 Cr | — |
| Total Expenses | 20.08 Cr | 23.53 Cr | 23.63 Cr | 14.73 Cr | — |
| Diluted NI Availto Com Stockholders | 56.10 Cr | 196.41 Cr | 0.68 Cr | 0.29 Cr | — |
| Net Income Common Stockholders | 56.10 Cr | 196.41 Cr | 0.68 Cr | 0.29 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 56.10 Cr | 196.41 Cr | 0.68 Cr | 0.29 Cr | — |
| Net Income Including Noncontrolling Interests | 56.10 Cr | 196.41 Cr | 0.68 Cr | 0.29 Cr | — |
| Net Income Continuous Operations | 56.10 Cr | 196.41 Cr | 0.68 Cr | 0.29 Cr | — |
| Tax Provision | 1.42 Cr | 0.74 Cr | 0.31 Cr | 0.28 Cr | — |
| Pretax Income | 57.52 Cr | 197.14 Cr | 0.99 Cr | 0.57 Cr | — |
| Special Income Charges | 50.65 Cr | 194.68 Cr | 0.02 Cr | 0.00 | — |
| Other Special Charges | -50.65 Cr | -194.68 Cr | -0.02 Cr | — | -0.25 Cr |
| Net Non Operating Interest Income Expense | -1.65 Cr | -1.48 Cr | -1.56 Cr | -0.77 Cr | — |
| Interest Expense Non Operating | 1.65 Cr | 1.48 Cr | 1.52 Cr | 0.75 Cr | — |
| Operating Income | 8.51 Cr | 3.94 Cr | 2.20 Cr | 1.14 Cr | — |
| Operating Expense | 12.50 Cr | 15.22 Cr | 11.76 Cr | 6.80 Cr | — |
| Other Operating Expenses | 9.70 Cr | 9.22 Cr | 7.74 Cr | 3.58 Cr | — |
| Depreciation And Amortization In Income Statement | 1.83 Cr | 1.96 Cr | 2.17 Cr | 2.25 Cr | — |
| Depreciation Income Statement | 1.83 Cr | 1.96 Cr | 2.14 Cr | 2.13 Cr | — |
| Gross Profit | 21.01 Cr | 19.16 Cr | 13.96 Cr | 7.93 Cr | — |
| Cost Of Revenue | 7.58 Cr | 8.31 Cr | 11.87 Cr | 7.94 Cr | — |
| Total Revenue | 28.59 Cr | 27.47 Cr | 25.83 Cr | 15.87 Cr | — |
| Operating Revenue | 28.59 Cr | 27.47 Cr | 25.83 Cr | 15.87 Cr | — |
| Interest Income | — | 14000.00 | 20000.00 | 26000.00 | 56600.00 |
| Rent Expense Supplemental | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted Average Shares | — | 1.40 Cr | 1.40 Cr | 1.40 Cr | 1.40 Cr |
| Basic Average Shares | — | 1.40 Cr | 1.40 Cr | 1.40 Cr | 1.40 Cr |
| Diluted EPS | — | 140.45 | 0.50 | 0.20 | -1.32 |
| Basic EPS | — | 140.45 | 0.50 | 0.20 | -1.32 |
| Other Non Operating Income Expenses | — | 0.57 Cr | 0.33 Cr | 0.20 Cr | 0.19 Cr |
| Total Other Finance Cost | — | 0.14 Cr | 0.03 Cr | 0.02 Cr | 0.02 Cr |
| Interest Income Non Operating | — | 14000.00 | 20000.00 | 26000.00 | 56600.00 |
| Amortization | — | 0.02 Cr | 0.03 Cr | 0.12 Cr | 0.12 Cr |
| Selling General And Administration | — | 1.97 Cr | 1.52 Cr | 0.96 Cr | 0.58 Cr |
| Selling And Marketing Expense | — | 0.17 Cr | 0.10 Cr | 0.12 Cr | 0.05 Cr |
| General And Administrative Expense | — | 1.81 Cr | 1.42 Cr | 0.84 Cr | 0.53 Cr |
| Rent And Landing Fees | — | 0.00 | 0.00 | 0.00 | 0.00 |
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.