The Phoenix Mills Limited · NSE: PHOENIXLTD · BSE: 503100
The Phoenix Mills
Quarterly results as filed with BSE. Latest: Q1 FY27 (Apr–Jun 2026), filed 28 Jul 2026.
Q1 FY27 · Consolidated
Revenue
1,074.94₹ Cr
+12.8% vs year ago
Net profit
394.51₹ Cr
+23.0% vs year ago
EPS, basic
8.30₹
+23.3% vs year ago
Net margin
36.7%
+3.0 pts vs year ago
Quarter by quarter
| Quarter | Revenue | YoY | Net profit | YoY | EPS (₹) | Filed |
|---|---|---|---|---|---|---|
| Q1 FY27Apr–Jun 2026 | 1,074.94 | +12.8% | 394.51 | +23.0% | 8.30 | 28 Jul 2026 |
| Q4 FY26Jan–Mar 2026 | 1,233.20 | +21.3% | 485.40 | +39.6% | 11.28 | 27 Apr 2026 |
| Q3 FY26Oct–Dec 2025 | 1,121.19 | +15.0% | 366.16 | +3.8% | 7.71 | 28 Jan 2026 |
| Q2 FY26Jul–Sep 2025 | 1,115.43 | +21.5% | 384.09 | +31.5% | 8.50 | 31 Oct 2025 |
| Q1 FY26Apr–Jun 2025 | 952.99 | +5.4% | 320.86 | +2.0% | 6.73 | 24 Jul 2025 |
| Q4 FY25Jan–Mar 2025 | 1,016.34 | −22.2% | 347.70 | −11.2% | 7.52 | 30 Apr 2025 |
| Q3 FY25Oct–Dec 2024 | 975.13 | −1.1% | 352.77 | +2.3% | 7.41 | 31 Jan 2025 |
| Q2 FY25Jul–Sep 2024 | 917.97 | +4.9% | 292.16 | −4.3% | 8.17 | 26 Oct 2024 |
| Q1 FY25Apr–Jun 2024 | 904.14 | +11.5% | 314.71 | +8.1% | 13.01 | 02 Aug 2024 |
| Q4 FY24Jan–Mar 2024 | 1,305.95 | +79.1% | 391.58 | +34.0% | 18.09 | 18 May 2024 |
| Q3 FY24Oct–Dec 2023 | 986.09 | +44.2% | 344.86 | +63.3% | 15.66 | 14 Feb 2024 |
| Q2 FY24Jul–Sep 2023 | 875.02 | +34.4% | 305.27 | +37.7% | 14.15 | 13 Nov 2023 |
| Q1 FY24Apr–Jun 2023 | 810.63 | +41.1% | 291.04 | −61.3% | 13.46 | 09 Aug 2023 |
| Q4 FY23Jan–Mar 2023 | 729.04 | +47.2% | 292.26 | +139.7% | 14.23 | 25 May 2023 |
| Q3 FY23Oct–Dec 2022 | 683.85 | +60.9% | 211.22 | +85.3% | 9.87 | 08 Feb 2023 |
| Q2 FY23Jul–Sep 2022 | 651.08 | +75.3% | 221.72 | +239.9% | 10.40 | 09 Nov 2022 |
| Q1 FY23Apr–Jun 2022 | 574.39 | +181.2% | 752.36 | Turned profit | 40.26 | 13 Aug 2022 |
| Q4 FY22Jan–Mar 2022 | 495.39 | +28.4% | 121.91 | +69.8% | 5.87 | 26 May 2022 |
| Q3 FY22Oct–Dec 2021 | 425.01 | +25.8% | 114.01 | +72.2% | 5.55 | 08 Feb 2022 |
| Q2 FY22Jul–Sep 2021 | 371.31 | +72.8% | 65.24 | Turned profit | 3.46 | 02 Nov 2021 |
| Q1 FY22Apr–Jun 2021 | 204.26 | +51.6% | (32.95) | Loss narrowed | (1.52) | 07 Aug 2021 |
| Q4 FY21Jan–Mar 2021 | 385.84 | −3.4% | 71.80 | +35.9% | 3.99 | 29 May 2021 |
| Q3 FY21Oct–Dec 2020 | 337.84 | −34.0% | 66.21 | −38.2% | 4.18 | 13 Feb 2021 |
| Q2 FY21Jul–Sep 2020 | 214.91 | −48.2% | (36.15) | Turned loss | (2.21) | 13 Nov 2020 |
| Q1 FY21Apr–Jun 2020 | 134.71 | −78.1% | (52.02) | Turned loss | (2.76) | 30 Jul 2020 |
| Q4 FY20Jan–Mar 2020 | 399.24 | −44.8% | 52.83 | −81.4% | 3.04 | 01 Jul 2020 |
| Q3 FY20Oct–Dec 2019 | 511.79 | +16.2% | 107.19 | +31.4% | 5.99 | 11 Feb 2020 |
| Q2 FY20Jul–Sep 2019 | 415.07 | +2.6% | 74.76 | +12.2% | 4.29 | 12 Nov 2019 |
| Q1 FY20Apr–Jun 2019 | 615.04 | +48.9% | 153.72 | +138.1% | 8.50 | 08 Aug 2019 |
| Q4 FY19Jan–Mar 2019 | 723.23 | — | 284.23 | — | 14.91 | 16 May 2019 |
| Q3 FY19Oct–Dec 2018 | 440.43 | — | 81.59 | — | 4.62 | 08 Feb 2019 |
| Q2 FY19Jul–Sep 2018 | 404.74 | — | 66.61 | — | 4.05 | 06 Nov 2018 |
| Q1 FY19Apr–Jun 2018 | 413.16 | — | 64.57 | — | 3.90 | 10 Aug 2018 |
Standalone results
| Quarter | Revenue | YoY | Net profit | YoY | EPS (₹) | Filed |
|---|---|---|---|---|---|---|
| Q1 FY27Apr–Jun 2026 | 147.45 | +17.5% | 61.55 | +51.2% | 1.72 | 28 Jul 2026 |
| Q4 FY26Jan–Mar 2026 | 135.45 | +8.5% | 54.80 | +6.3% | 1.53 | 27 Apr 2026 |
| Q3 FY26Oct–Dec 2025 | 145.63 | +14.3% | 45.80 | −17.9% | 1.28 | 28 Jan 2026 |
| Q2 FY26Jul–Sep 2025 | 137.33 | +18.8% | 129.36 | −3.4% | 3.62 | 31 Oct 2025 |
| Q1 FY26Apr–Jun 2025 | 125.53 | +6.2% | 40.72 | −57.6% | 1.14 | 24 Jul 2025 |
| Q4 FY25Jan–Mar 2025 | 124.86 | +8.0% | 51.57 | −2.5% | 1.44 | 30 Apr 2025 |
| Q3 FY25Oct–Dec 2024 | 127.46 | +6.4% | 55.81 | +11.1% | 1.56 | 31 Jan 2025 |
| Q2 FY25Jul–Sep 2024 | 115.58 | +2.8% | 133.92 | +6.3% | 3.75 | 26 Oct 2024 |
| Q1 FY25Apr–Jun 2024 | 118.23 | +0.3% | 96.00 | +87.6% | 5.36 | 02 Aug 2024 |
| Q4 FY24Jan–Mar 2024 | 115.60 | −5.7% | 52.87 | −47.7% | 2.91 | 18 May 2024 |
| Q3 FY24Oct–Dec 2023 | 119.84 | −3.3% | 50.22 | −7.6% | 2.81 | 14 Feb 2024 |
| Q2 FY24Jul–Sep 2023 | 112.40 | −4.6% | 125.94 | +143.6% | 7.05 | 13 Nov 2023 |
| Q1 FY24Apr–Jun 2023 | 117.87 | +5.0% | 51.18 | −38.5% | 2.87 | 09 Aug 2023 |
| Q4 FY23Jan–Mar 2023 | 122.54 | +19.0% | 101.16 | +75.9% | 5.66 | 25 May 2023 |
| Q3 FY23Oct–Dec 2022 | 123.88 | +44.3% | 54.33 | −12.8% | 3.04 | 08 Feb 2023 |
| Q2 FY23Jul–Sep 2022 | 117.87 | +97.0% | 51.69 | +236.1% | 2.90 | 09 Nov 2022 |
| Q1 FY23Apr–Jun 2022 | 112.22 | +185.6% | 83.22 | −64.5% | 4.66 | 13 Aug 2022 |
| Q4 FY22Jan–Mar 2022 | 102.95 | +23.3% | 57.50 | +619.5% | 3.21 | 26 May 2022 |
| Q3 FY22Oct–Dec 2021 | 85.86 | +6.5% | 62.33 | −78.0% | 3.49 | 08 Feb 2022 |
| Q2 FY22Jul–Sep 2021 | 59.84 | +33.3% | 15.38 | 22x | 0.89 | 02 Nov 2021 |
| Q1 FY22Apr–Jun 2021 | 39.29 | −2.2% | 234.71 | 304x | 13.65 | 07 Aug 2021 |
| Q4 FY21Jan–Mar 2021 | 83.52 | −15.0% | 7.99 | −60.3% | 0.24 | 29 May 2021 |
| Q3 FY21Oct–Dec 2020 | 80.59 | −32.8% | 282.78 | +754.1% | 17.43 | 13 Feb 2021 |
| Q2 FY21Jul–Sep 2020 | 44.90 | −60.3% | 0.71 | −98.8% | 0.04 | 13 Nov 2020 |
| Q1 FY21Apr–Jun 2020 | 40.16 | −64.5% | 0.77 | −97.8% | 0.05 | 30 Jul 2020 |
| Q4 FY20Jan–Mar 2020 | 98.22 | −11.0% | 20.14 | −45.8% | 1.31 | 01 Jul 2020 |
| Q3 FY20Oct–Dec 2019 | 119.86 | +6.9% | 33.11 | +7.6% | 2.16 | 11 Feb 2020 |
| Q2 FY20Jul–Sep 2019 | 113.07 | +4.1% | 58.69 | −16.7% | 3.83 | 12 Nov 2019 |
| Q1 FY20Apr–Jun 2019 | 113.28 | +3.7% | 35.63 | +2.8% | 2.32 | 08 Aug 2019 |
| Q4 FY19Jan–Mar 2019 | 110.38 | — | 37.18 | — | 2.43 | 16 May 2019 |
| Q3 FY19Oct–Dec 2018 | 112.14 | — | 30.77 | — | 2.01 | 08 Feb 2019 |
| Q2 FY19Jul–Sep 2018 | 108.59 | — | 70.47 | — | 4.60 | 06 Nov 2018 |
| Q1 FY19Apr–Jun 2018 | 109.23 | — | 34.67 | — | 2.26 | 10 Aug 2018 |
66 filings on record for this company.