The Phoenix Mills · NSE: PHOENIXLTD · BSE: 503100

Q1 FY21 results · Apr–Jun 2020

The Phoenix Mills reported revenue from operations of ₹134.71 crore (down 78.1% from Q1 FY20) and net loss of ₹52.02 crore for Q1 FY21 (Apr–Jun 2020), on a consolidated basis.

Consolidated · ₹ crore
Item	Q1 FY21	Q1 FY20	YoY	Q4 FY20	QoQ
Revenue from operations	134.71	615.04	−78.1%	399.24	−66.3%
Other income	13.13	15.38	−14.6%	10.39	+26.3%
Total income	147.84	630.42	−76.5%	409.63	−63.9%
Profit before share of associates & JVs and tax	(53.77)	170.29	Turned loss	76.14	Turned loss
Share of profit/(loss) of associates & JVs	(1.50)	6.84		4.57
Net profit for the period	(52.02)	153.72	Turned loss	52.83	Turned loss
Attributable to shareholders of the company	(42.41)	130.39	Turned loss	46.69	Turned loss
EPS, basic (₹)	(2.76)	8.50	Turned loss	3.04	Turned loss
Net margin (%)	-38.6	25.0		13.2

This company reports a share of profit/(loss) from associates and joint ventures. BSE’s filing format records that share after tax, so it is shown on its own line. The company’s own statement may add it before its “profit before tax” line.

Standalone · ₹ crore
Item	Q1 FY21	Q1 FY20	YoY	Q4 FY20	QoQ
Revenue from operations	40.16	113.28	−64.5%	98.22	−59.1%
Other income	4.86	4.85	+0.1%	3.70	+31.2%
Total income	45.02	118.13	−61.9%	101.92	−55.8%
Profit before tax	0.85	45.83	−98.2%	26.59	−96.8%
Net profit for the period	0.77	35.63	−97.8%	20.14	−96.2%
EPS, basic (₹)	0.05	2.32	−97.8%	1.31	−96.2%
Net margin (%)	1.9	31.4		20.5

Consolidated

Filed with BSE: 30 Jul 2020, 19:28 IST
Board meeting: 29 Jul 2020
Period: 01 Apr 2020 to 30 Jun 2020
Review status: Unaudited
Source: XBRL filing on BSE

Standalone

Filed with BSE: 30 Jul 2020, 19:28 IST
Board meeting: 29 Jul 2020
Period: 01 Apr 2020 to 30 Jun 2020
Review status: Unaudited
Source: XBRL filing on BSE