Phoenix Mills Q2 FY27 consolidated PAT Rs 427.00 cr, up 11.2%
For Q2 FY27, Phoenix Mills reported consolidated total income of Rs 1,189.09 cr and net profit of Rs 427.00 cr versus Rs 1,146.21 cr and Rs 384.09 cr a year earlier.
Key takeaways
- Revenue from operations Rs 1,152.81 cr vs Rs 1,115.43 cr in Q2 FY26.
- Total income Rs 1,189.09 cr vs Rs 1,146.21 cr in Q2 FY26.
- Net profit after tax & associates Rs 427.00 cr vs Rs 384.09 cr a year earlier.
- Total expenses Rs 639.45 cr vs Rs 631.67 cr in Q2 FY26.
- Basic EPS (before exceptional items) Rs 9.11 vs Rs 8.50 in Q2 FY26.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 1,152.81 cr | Rs 1,115.43 cr | +3.4% |
| PAT | Rs 427.00 cr | Rs 384.09 cr | +11.2% |
| EPS | Rs 9.11 | Rs 8.50 | +7.2% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
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Net margin was 37.04% of revenue, up 260 bps from 34.43%.
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Revenue rose 3.4% while total expenses rose 1.2%.
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Other expenses took 19.7% of revenue, against 18.7% a year earlier.
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Revenue from operations (Q2 FY27, consolidated): Rs 1,152.81 cr, vs Rs 1,115.43 cr in Q2 FY26 (statement of financial results).
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Total income: Rs 1,189.09 cr, vs Rs 1,146.21 cr in Q2 FY26 (statement of financial results).
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Total expenses: Rs 639.45 cr, vs Rs 631.67 cr in Q2 FY26 (statement of financial results).
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Profit before tax (before share of associates): Rs 549.64 cr, vs Rs 514.54 cr in Q2 FY26 (statement of financial results).
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Net profit after tax: Rs 424.06 cr, vs Rs 382.84 cr in Q2 FY26 (statement of financial results).
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Net profit after tax & share of profit/(loss) of associates: Rs 427.00 cr, vs Rs 384.09 cr in Q2 FY26 (statement of financial results).
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Net profit attributable to owners of the Company: Rs 325.71 cr, vs Rs 303.99 cr in Q2 FY26 (statement of financial results).
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Net profit attributable to non controlling interest: Rs 101.29 cr, vs Rs 80.10 cr in Q2 FY26 (statement of financial results).
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Total comprehensive income: Rs 432.18 cr, vs Rs 372.39 cr in Q2 FY26 (statement of financial results).
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Total comprehensive income attributable to owners of the Company: Rs 330.81 cr, vs Rs 292.29 cr in Q2 FY26 (statement of financial results).
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Total comprehensive income attributable to non controlling interest: Rs 101.37 cr, vs Rs 80.10 cr in Q2 FY26 (statement of financial results).
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Basic EPS (before exceptional items): Rs 9.11, vs Rs 8.50 in Q2 FY26 (statement of financial results).
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Diluted EPS (before exceptional items): Rs 9.10, vs Rs 8.50 in Q2 FY26 (statement of financial results).
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Basic EPS (after exceptional item): Rs 9.11, vs Rs 8.50 in Q2 FY26 (statement of financial results).
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Diluted EPS (after exceptional item): Rs 9.10, vs Rs 8.50 in Q2 FY26 (statement of financial results).
According to the statement of unaudited consolidated financial results for the quarter ended 30-09-2026, Phoenix Mills’ consolidated net sales / income from operations for Q2 FY27 stood at Rs 1,152.81 cr, compared with Rs 1,115.43 cr in the corresponding quarter of the previous year. Including other income of Rs 36.29 cr (vs Rs 30.79 cr a year earlier), total income rose to Rs 1,189.09 cr from Rs 1,146.21 cr in Q2 FY26.
Total expenses for the quarter were Rs 639.45 cr, slightly higher than Rs 631.67 cr in the year-ago quarter. Key cost lines included employee benefits expenses of Rs 104.96 cr (vs Rs 107.52 cr), finance cost of Rs 103.16 cr (vs Rs 91.94 cr), depreciation and amortisation expenses of Rs 93.80 cr (vs Rs 91.23 cr), and other expenses of Rs 226.88 cr (vs Rs 208.17 cr). Cost of materials consumed was Rs 44.61 cr (vs Rs 50.75 cr), while change in inventories of finished goods and work in progress was Rs 9.19 cr (vs Rs 28.21 cr).
Profit before exceptional items, tax and share of profit/(loss) of associates came in at Rs 549.64 cr, compared with Rs 514.54 cr in Q2 FY26. There was no exceptional item reported for the quarter, as per the statement of financial results. Tax expense was Rs 125.58 cr, versus Rs 131.70 cr in the corresponding prior period.
Net profit after tax for the quarter was Rs 424.06 cr, up from Rs 382.84 cr a year earlier. After adding share in profits/(loss) of associates of Rs 2.94 cr (vs Rs 1.25 cr), net profit after tax and share of profit/(loss) of associates reached Rs 427.00 cr, compared with Rs 384.09 cr in Q2 FY26. Net profit attributable to owners of the Company was Rs 325.71 cr, while Rs 101.29 cr was attributable to non controlling interest, against Rs 303.99 cr and Rs 80.10 cr respectively in the prior-year quarter.
Total comprehensive income for the period, including other comprehensive income/(loss) (net of taxes) of Rs 5.18 cr (vs loss of Rs (11.70) cr), stood at Rs 432.18 cr, compared with Rs 372.39 cr in Q2 FY26.
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