The Phoenix Mills Ltd Profit & Loss Annual

BSE: 503100 | NSE: PHOENIXLTD | ISIN: INE211B01039 | Sector: Construction Services

1,916.00 +23.30 (1.23%)Updated : 14 Aug 2026

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Interim Data

Annual Data

Fiscal Period	2026	2025	2024	2023
Period End Date	Mar 26	Mar 25	Mar 24	Mar 23
Total Operating Expense	2,175.00	1,954.95	2,055.64	733.60
Other Net	170.75	19.30	3.88	-3.13
Diluted Weighted Average Shares	35.77	35.77	35.83	35.74
Depreciation/ Amortization	360.31	193.39	154.53	134.33
Operating Income	2,247.81	1,858.62	1,922.04	1,904.75
Net Income	1,223.82	984.23	1,099.21	1,334.96
Income Availableto Com Excl Extra Ord	1,223.82	984.23	1,099.21	1,334.96
Other Operating Expenses Total	895.73	9.46	17.30	14.33
Net Income Before Taxes	2,031.71	1,595.09	1,642.92	1,671.44
Minority Interest	-332.69	-323.11	-233.54	-142.61
Net Income After Taxes	1,556.61	1,301.53	1,326.32	1,472.50
Income Availableto Com Incl Extra Ord	1,223.82	984.23	1,099.21	1,334.96
Costof Revenue Total	485.62	432.03	716.58	293.63
Gross Profit	3,937.18	3,381.54	3,261.11	2,344.72
Interest Inc( Exp) Net- Non- Op Total	-386.84	-282.08	-277.39	-230.75
Unusual Expense( Income)	28.98	-12.75	7.81	-605.20
Diluted Net Income	1,223.82	984.23	1,099.21	1,334.96
DPS- Common Stock Primary Issue	2.50	2.50	2.50	2.50
Provisionfor Income Taxes	475.10	293.57	316.60	198.94
Equity In Affiliates	-0.10	5.81	6.43	5.07
period Type	-	-	-	-
Net Income Before Extra Items	1,223.82	984.23	1,099.21	1,334.96
Total Revenue	4,422.80	3,813.57	3,977.69	2,638.35
period Length	12.00	12.00	12.00	12.00
Revenue	4,422.80	3,813.57	3,977.69	2,638.35
Selling/ General/ Admin Expenses Total	404.35	1,199.69	1,043.75	803.03
Diluted Normalized EPS	34.83	27.24	30.98	22.42
Diluted EPS Excluding Extra Ord Items	34.21	27.52	30.68	37.36
Gain( Loss)on Saleof Assets	-	-0.75	-5.61	0.57
Interest Exp( Inc) Net- Operating Total	-	133.13	115.67	93.48