The Phoenix Mills Limited

Realty · Realty

NSE: PHOENIXLTD BSE: 503100

₹1935.00

Sept. 30, 2026 · NSE · nse_bhavcopy

Peers in Realty

The largest companies in the same industry by market cap. This company ranks #3 of 164. PE, ROE, 1Y return and scores come from the daily/weekly precomputed snapshot.

Company	Market cap (₹ Cr)	PE (TTM)	ROE	1Y return	Div. yield	Quality	Valuation	Momentum
DLF Limited	166,836	44.2	9.7%	-6.7%	1.19%	83	49	85
Lodha Developers Limited	113,397	34.1	14.6%	-0.4%	0.37%	76	42	32
The Phoenix Mills Limited (this stock)	69,203	237.4	10.9%	23.7%	0.13%	71	12	84
Oberoi Realty Limited	64,201	29.6	12.2%	10.7%	0.45%	71	57	31
Prestige Estates Projects Limited	63,830	352.0	7.8%	-3.9%	0.14%	38	22	65
Godrej Properties Limited	49,055	138.8	9.5%	-19.8%	—	56	35	26
Anant Raj Limited	21,553	68.2	9.6%	-14.3%	0.17%	65	24	32
Brigade Enterprises Limited	18,762	45.1	9.6%	-35.8%	0.35%	60	35	13

Valuation multiples

Current only. Market cap is the whole company's; sales/EBITDA are trailing-twelve-month standalone; debt and cash come from the latest filed standalone balance sheet (March 31, 2026). EBITDA = PBT + interest + depreciation.

Enterprise value

₹69,817 Cr

EV / EBITDA

144.5x

EV / Sales

123.38x

Market cap / Sales

122.30x

Earnings yield

0.42%

Quarterly Financials

Download CSV

Standalone Consolidated

↑ Positive

Quarterly Revenue

Jun 2026 quarterly revenue is Rs 154 Cr, up 17.1% YoY.

↑ Positive

Quarterly Net Profit

Jun 2026 quarterly net profit is Rs 62 Cr, up 51.2% YoY.

Period end	Revenue (₹ Cr)	PBT (₹ Cr)	Net profit (₹ Cr)	Basic EPS
June 30, 2026	147	73	62	₹1.7200
March 31, 2026	135	66	55	₹1.5300
Dec. 31, 2025	146	64	46	₹1.2800
Sept. 30, 2025	137	150	129	₹3.6200
June 30, 2025	126	48	41	₹1.1400
March 31, 2025	125	49	52	₹1.4400
Sept. 30, 2024	116	150	134	₹3.7500
June 30, 2024	118	106	96	₹5.3600
March 31, 2024	116	57	53	₹2.9100
Dec. 31, 2023	120	58	50	₹2.8100
Sept. 30, 2023	112	142	126	₹7.0500
June 30, 2023	118	64	51	₹2.8700
March 31, 2023	123	114	101	₹5.6600

Quarterly income statement (standalone, ₹ Cr)

Indicator	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23
Total income (before exceptional items)	154	143	173	233	131	147	220	124	121	125	205	124	132
Operating revenue	147	135	146	137	126	125	116	118	116	120	112	118	123
Other income	6	7	27	95	6	22	105	6	5	5	93	6	10
Operating expenses	47	43	48	51	44	55	43	41	37	42	39	36	42
Operating profit	100	92	98	87	82	70	72	77	79	77	73	82	80
Operating profit margin	68.1%	68.0%	67.0%	63.1%	65.0%	55.8%	62.5%	65.2%	68.2%	64.6%	65.4%	69.7%	65.4%
Depreciation	20	15	17	16	22	16	9	8	11	8	8	8	7
Interest	14	14	19	16	17	19	18	17	16	16	16	16	16
Exceptional items, gain / (loss)	—	-4	-25	—	—	-7	—	47	—	—	—	—	48
Profit before tax	73	66	64	150	48	49	150	106	57	58	142	64	114
Tax	11	11	18	20	7	-2	16	10	4	8	16	13	13
Net profit	62	55	46	—	41	—	134	96	53	50	126	51	101
EPS	1.72	1.53	1.28	3.62	1.14	1.44	3.75	5.36	2.91	2.81	7.05	2.87	5.66
Net profit (TTM)	—	—	—	—	—	—	333	325	280	328	333	258	290
EPS (TTM)	8.15	7.57	7.48	9.95	11.69	13.46	14.83	18.13	15.64	18.39	18.62	14.47	16.26

Total income excludes exceptional items, which are shown on their own row. Trendlyne and Screener fold exceptional items into revenue or other income, so their totals differ from this table by exactly that row.

Annual Financials

Year ended	Revenue (₹ Cr)	PBT (₹ Cr)	Net profit (₹ Cr)
March 31, 2026	544	327	271
March 31, 2025	486	369	337

Annual income statement (standalone, ₹ Cr; CAGR to the latest year)

Indicator	CAGR 3Y	CAGR 5Y	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18	Mar 17
Total income (before exceptional items)	7.9%	4.4%	679^†	—	574^†	540^†	377^†	547^†	487^†	503^†	450^†	431^†
Operating revenue	4.5%	16.9%	544	486	466^†	477^†	288^†	249^†	444^†	440^†	397^†	376^†
Other income	—	—	135^†	—	109^†	64^†	89^†	298^†	42^†	63^†	53^†	55^†
Operating expenses	—	—	186^†	—	154^†	156^†	124^†	126^†	185^†	172^†	145^†	—
Operating profit	3.8%	23.7%	358^†	—	312^†	320^†	164^†	123^†	259^†	269^†	252^†	—
Operating profit margin	—	—	65.8%^†	—	67.0%^†	67.2%^†	57.0%^†	49.6%^†	58.3%^†	61.0%^†	63.5%^†	—
Depreciation	—	—	70^†	—	35^†	31^†	29^†	42^†	46^†	44^†	40^†	—
Interest	—	—	66^†	—	65^†	66^†	64^†	62^†	76^†	78^†	74^†	81^†
Exceptional items, gain / (loss)	—	—	-29^†	—	0^†	48^†	233^†	0^†	-1^†	0^†	0^†	-35^†
Profit before tax	-0.9%	0.7%	327	369	321^†	336^†	395^†	316^†	178^†	209^†	190^†	163^†
Tax	—	—	56^†	—	41^†	46^†	25^†	24^†	31^†	36^†	35^†	29^†
Net profit	-2.3%	-1.5%	271	337	280^†	290^†	370^†	292^†	148^†	173^†	155^†	134^†
EPS	-22.5%	-15.7%	7.57^†	—	15.64^†	16.26^†	21.24^†	17.76^†	9.62^†	—	—	—

^† Derived: the sum of that fiscal year's four quarterly filings (a real annual filing is used wherever one exists). Checked against filed annual figures, the sum lands within 0.5% for about 94% of company-years.

Annual ratios (standalone)

Ratio	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18	Mar 17
Operating margin	65.8%^†	—	67.0%^†	67.2%^†	57.0%^†	49.6%^†	58.3%^†	61.0%^†	63.5%^†	—
EBIT margin	72.3%^†	—	82.8%^†	84.4%^†	159.1%^†	152.0%^†	57.2%^†	65.2%^†	66.6%^†	64.9%^†
PBT margin	60.1%	76.0%	69.0%^†	70.6%^†	137.0%^†	126.9%^†	40.1%^†	47.5%^†	47.9%^†	43.2%^†
Net margin	49.8%	69.4%	60.2%^†	60.9%^†	128.5%^†	117.3%^†	33.2%^†	39.3%^†	39.0%^†	35.5%^†
Interest coverage	5.93x^†	—	5.97x^†	6.11x^†	7.21x^†	6.07x^†	3.35x^†	3.69x^†	3.55x^†	3.00x^†
Dividend payout	33.0%^†	—	32.0%^†	14.8%^†	4.7%^†	0.0%^†	31.2%^†	—	—	—
Earnings retention	67.0%^†	—	68.0%^†	85.2%^†	95.3%^†	100.0%^†	68.8%^†	—	—	—
Current ratio	2.15x	2.12x	—	—	—	—	—	—	—	—
Quick ratio	2.15x	2.12x	—	—	—	—	—	—	—	—
Debt to equity	0.12x	0.14x	—	—	—	—	—	—	—	—
Return on equity	4.9%	6.3%	—	—	—	—	—	—	—	—
Return on assets	4.2%	5.3%	—	—	—	—	—	—	—	—
Return on capital employed	6.3%^†	—	—	—	—	—	—	—	—	—
Asset turnover	0.08x	0.08x	—	—	—	—	—	—	—	—

Margins and asset turnover use operating revenue (interest earned for banks, excluding other income), not total income. Liquidity, leverage and return ratios need a filed standalone balance sheet, which exists only for recent years; returns use year-end equity/assets. Dividend payout is shown only for companies with a dividend record. † = built from a summed fiscal year.

Revenue Mix

Data unavailable.

Cash Flow

Year ended	Operating (₹ Cr)	Investing (₹ Cr)	Financing (₹ Cr)	Capex (₹ Cr)	Free Cash Flow (₹ Cr)
March 31, 2026	418	-158	-249	291	127
March 31, 2025	320	-181	-58	691	-370

Balance Sheet (standalone)

Year ended	Total Assets (₹ Cr)	Total Equity (₹ Cr)	Reserves (₹ Cr)	Borrowings, Current (₹ Cr)	Borrowings, Non-current (₹ Cr)	Current Assets (₹ Cr)	Current Liabilities (₹ Cr)	Cash & Equivalents (₹ Cr)	Net Block (₹ Cr)	Inventory (₹ Cr)
March 31, 2026	6,480	5,504	5,432	9	637	546	255	33	69	0
March 31, 2025	6,342	5,316	5,245	67	682	551	260	23	46	0

Financial charts

Trend charts drawn from the standalone income-statement and ratio tables above (oldest year on the left); a gap means that period has no figure. Annual years marked † in the tables are derived from four quarters.