Phoenix Mills - Quaterly Results

The revenue for the December 2025 quarter is pegged at Rs. 1456.31 millions, about 14.26% up against Rs. 1274.57 millions recorded during the year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 458.03  millions as against Rs. 558.13 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 1247.49 millions from 952.24 millions in the same quarter last year.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	1456.31	1274.57	14.26	4084.95	3612.65	13.07	4861.21	4657.13	4.38
Other Income	271.13	140.40	93.11	1281.89	1246.02	2.88	1462.47	1087.24	34.51
PBIDT	1247.49	952.24	31.01	3940.79	3550.51	10.99	4463.96	4205.78	6.14
Interest	193.39	186.29	3.81	526.13	535.10	-1.68	727.38	645.88	12.62
PBDT	803.55	765.95	4.91	3164.11	3489.17	-9.32	4140.48	3559.90	16.31
Depreciation	166.66	119.78	39.14	551.85	287.82	91.73	446.33	347.60	28.40
PBT	636.89	646.17	-1.44	2612.26	3201.35	-18.40	3694.15	3212.30	15.00
TAX	178.86	88.04	103.16	453.44	344.02	31.81	321.18	410.16	-21.69
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PAT	458.03	558.13	-17.93	2158.82	2857.33	-24.45	3372.97	2802.14	20.37
Equity	715.20	715.01	0.03	715.20	715.01	0.03	715.05	357.39	100.08
PBIDTM(%)	85.66	74.71	14.66	96.47	98.28	-1.84	91.83	90.31	1.68