The Phoenix Mills Ltd
The Phoenix Mills Ltd (PHOENIXLTD) last reported results for the quarter ended Jun 2026, with sales of ₹1,075 crore and net profit of ₹394 crore. The Phoenix Mills Ltd’s annual general meeting is scheduled for 10 Oct 2026. The stock last traded at ₹1,813, a market capitalisation of ₹64,530 crore, on a P/E of 49.8. Over the past 52 weeks the stock has ranged between ₹1,465 and ₹2,170. Figures are as of 9 Oct 2026 and are not real time.
The Phoenix Mills Ltd share price and key metrics
- Current price
- ₹1,813
- Market cap
- ₹64,530 cr
- Stock P/E
- 49.8
- Book value
- ₹307
- ROE
- 11.0%
- ROCE
- 12.4%
- Dividend yield
- 0.14%
- 52w high / low
- 2170/1465
Metrics as of 9 Oct 2026. Not real time.
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The Phoenix Mills Ltd growth and returns
- 10 Years
- 10%
- 5 Years
- 34%
- 3 Years
- 19%
- TTM
- 18%
- 10 Years
- 24%
- 5 Years
- 81%
- 3 Years
- 12%
- TTM
- 32%
- 10 Years
- 25%
- 5 Years
- 30%
- 3 Years
- 25%
- 1 Year
- 14%
- 10 Years
- 9%
- 5 Years
- 10%
- 3 Years
- 11%
- Last Year
- 11%
The Phoenix Mills Ltd quarterly results
In the quarter ended Jun 2026, sales were ₹1,075 cr, up 12.8% from ₹953 cr a year earlier. Net profit was ₹394 cr, up 22.7% year on year.
| ₹ crore | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 918 | 975 | 1,016 | 953 | 1,115 | 1,121 | 1,233 | 1,075 |
| Expenses | 400 | 422 | 457 | 389 | 449 | 465 | 484 | 433 |
| Operating profit | 518 | 553 | 560 | 564 | 667 | 656 | 750 | 642 |
| OPM % | 56% | 57% | 55% | 59% | 60% | 59% | 61% | 60% |
| Other income | 37 | 46 | 42 | 32 | 31 | 22 | 57 | 40 |
| Interest | 103 | 103 | 94 | 95 | 92 | 102 | 97 | 94 |
| Depreciation | 78 | 81 | 90 | 93 | 91 | 86 | 89 | 96 |
| Profit before tax | 374 | 415 | 418 | 407 | 515 | 490 | 620 | 492 |
| Tax % | 22% | 15% | 17% | 21% | 26% | 25% | 22% | 20% |
| Net profit | 292 | 353 | 348 | 321 | 384 | 366 | 485 | 394 |
| EPS (₹) | 6.10 | 7.41 | 7.52 | 6.73 | 8.50 | 7.71 | 11.28 | 8.30 |
Consolidated figures as reported by the company. Percentages are as published; totals may not sum exactly.
The Phoenix Mills Ltd annual results
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,817 | 1,614 | 1,977 | 1,936 | 1,040 | 1,460 | 2,616 | 3,972 | 3,807 | 4,418 | 4,545 |
| Operating profit | 856 | 784 | 1,001 | 973 | 501 | 735 | 1,519 | 2,182 | 2,162 | 2,638 | 2,714 |
| OPM % | 47% | 49% | 51% | 50% | 48% | 50% | 58% | 55% | 57% | 60% | 60% |
| Net profit | 191 | 256 | 497 | 388 | 48 | 268 | 1,478 | 1,333 | 1,307 | 1,557 | 1,630 |
| EPS (₹) | 5.49 | 7.91 | 13.73 | 10.91 | 1.68 | 6.65 | 37.37 | 30.76 | 27.53 | 34.22 | 35.79 |
TTM is the trailing twelve months to the most recent quarter.
The Phoenix Mills Ltd balance sheet
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 31 | 31 | 31 | 31 | 36 | 36 | 36 | 36 | 72 | 72 |
| Reserves | 2,119 | 2,821 | 3,443 | 3,678 | 5,003 | 6,547 | 8,344 | 9,422 | 10,377 | 10,917 |
| Borrowings | 3,626 | 3,666 | 4,244 | 4,308 | 4,063 | 3,982 | 4,259 | 4,639 | 4,687 | 5,323 |
| Other liabilities | 1,233 | 1,979 | 2,398 | 2,528 | 2,288 | 3,765 | 4,787 | 5,003 | 6,292 | 6,485 |
| Total liabilities | 7,008 | 8,497 | 10,116 | 10,545 | 11,389 | 14,330 | 17,426 | 19,100 | 21,427 | 22,796 |
| Fixed assets | 4,500 | 5,668 | 6,522 | 6,453 | 7,207 | 7,508 | 10,964 | 13,137 | 14,466 | 14,772 |
| CWIP | 328 | 503 | 896 | 1,534 | 1,274 | 2,049 | 2,295 | 1,503 | 3,143 | 3,879 |
| Investments | 410 | 829 | 745 | 590 | 576 | 2,317 | 1,282 | 1,725 | 1,465 | 1,490 |
| Other assets | 1,770 | 1,498 | 1,952 | 1,968 | 2,333 | 2,456 | 2,884 | 2,734 | 2,353 | 2,656 |
| Total assets | 7,008 | 8,497 | 10,116 | 10,545 | 11,389 | 14,330 | 17,426 | 19,100 | 21,427 | 22,796 |
As reported by the company. Total assets equal total liabilities by construction.
The Phoenix Mills Ltd cash flow
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operations | 1,419 | 1,514 | 350 | 739 | 432 | 781 | 1,356 | 2,161 | 2,084 | 2,426 |
| Cash from investing | -354 | -1,825 | -1,394 | -362 | -950 | -2,841 | -1,528 | -1,859 | -2,162 | -1,646 |
| Cash from financing | -1,108 | 277 | 1,053 | -287 | 522 | 2,228 | 132 | -299 | -47 | -731 |
| Net cash flow | -43 | -33 | 9 | 90 | 3 | 167 | -40 | 3 | -126 | 50 |
| Free cash flow | 1,234 | 13 | -1,110 | -3 | 309 | 774 | -468 | 488 | -532 | 1,029 |
| CFO / operating profit | 171% | 196% | 43% | 87% | 84% | 114% | 103% | 114% | 110% | 104% |
Negative figures are outflows. CFO / operating profit is a ratio, not an amount.
The Phoenix Mills Ltd operating ratios
| Per year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | 11% | 10% | 11% | 9% | 4% | 5% | 10% | 12% | 11% | 12% |
| Debtor days | 30 | 29 | 36 | 38 | 114 | 70 | 33 | 25 | 22 | 26 |
| Inventory days | — | — | — | — | — | — | — | 854 | — | — |
| Days payable | — | — | — | — | — | — | — | 224 | — | — |
| Cash conversion cycle | 30 | 29 | 36 | 38 | 114 | 70 | 33 | 654 | 22 | 26 |
| Working capital days | 40 | -150 | -77 | -94 | -212 | -160 | -111 | -78 | -112 | -94 |
Ratios as computed by the source from the reported statements. Rows a company does not report are omitted.
The Phoenix Mills Ltd shareholding pattern
Promoters held 47.25% at Jun 2026, broadly unchanged since Jun 2025. FIIs 31.73% and DIIs 17.38%.
| % held | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Promoters | 47.26% | 47.26% | 47.26% | 47.26% | 47.25% | 47.25% | 47.25% | 47.25% |
| FIIs | 35.50% | 35.66% | 36.14% | 36.27% | 33.45% | 33.85% | 32.97% | 31.73% |
| DIIs | 13.17% | 13.03% | 12.59% | 12.72% | 15.47% | 15.26% | 16.14% | 17.38% |
| Public | 4.07% | 4.06% | 3.99% | 3.74% | 3.84% | 3.64% | 3.64% | 3.64% |
| No. of shareholders | 87,748 | 89,288 | 88,531 | 85,498 | 86,589 | 75,779 | 73,876 | 73,390 |
As disclosed by the company to the exchanges. The last row is a count of shareholders, not a percentage.
When is The Phoenix Mills Ltd’s AGM?
The Phoenix Mills Ltd’s annual general meeting is scheduled for 10 Oct 2026.
- AGMInstitutional Investor Meeting (Physical Group Meeting)
- Board meetingInstitutional Investor Interaction
See the full results calendar for every Indian company reporting in the next 30 days.
The Phoenix Mills Ltd corporate filings
- Company issued an update following analyst/investor meet; no financial or operational details disclosedCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd released a communication referencing an attached letter after an…
Read the full analysis - The Phoenix Mills Ltd updates on quarterly operational business; no specific financial or operational details disclosed in attached letterCompany Updatelow impact
Cruxal's analysis: The company has issued a routine business update without providing detailed financial…
Read the full analysis - Company issued an update following an analyst/investor meet; no financial or operational details disclosedCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd released a communication referencing an attached letter after an…
Read the full analysis - Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018Company Updatelow impact
Cruxal's analysis: Please refer the attached letter.
Read the full analysis - Company publishes newspaper notice under Regulation 30; no financial or operational details disclosedCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has issued a regulatory disclosure via newspaper publication…
Read the full analysis - Phoenix Mills announces investor/analyst meet intimation with attached letterCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has issued an intimation under Regulation 30 regarding an upcoming…
Read the full analysis - Phoenix Mills Announces Analyst/Investor Meet Intimation with No Financial DetailsCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has issued an intimation for an upcoming analyst/investor meet…
Read the full analysis - Closure of Trading WindowInsider Trading / SASTlow impact
Cruxal's analysis: Please refer the attached letter.
Read the full analysis - The Phoenix Mills Ltd releases investor presentation for 121st Annual General MeetingCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has filed its investor presentation shared with shareholders during…
Read the full analysis - The Phoenix Mills Limited concludes 121st AGM; shareholders approve financial statements and final dividend of INR 2.50 per shareAGM/EGMlow impact
Cruxal's analysis: The Phoenix Mills Limited has successfully concluded its 121st Annual General Meeting…
Read the full analysis - The Phoenix Mills Limited concludes 121st Annual General Meeting; declares final dividend of INR 2.50 per shareAGM/EGMlow impact
Cruxal's analysis: The Phoenix Mills Limited has successfully concluded its 121st Annual General Meeting…
Read the full analysis - The Phoenix Mills Ltd announces outcome of analyst/investor meetingCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has filed the outcome of its analyst/investor meeting held on…
Read the full analysis - The Phoenix Mills Ltd announces outcome of analyst/investor meetingCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has filed the outcome of its analyst/investor meeting held on…
Read the full analysis - The Phoenix Mills Ltd announces scheduled analyst/investor meetingCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has issued a formal intimation regarding an upcoming…
Read the full analysis - The Phoenix Mills Ltd announces upcoming analyst/investor meetingCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has issued a formal intimation regarding an upcoming…
Read the full analysis - The Phoenix Mills Limited announces effective date for internal restructuring via merger of step-down subsidiariesCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Limited has confirmed that the Scheme of Merger and Amalgamation…
Read the full analysis - The Phoenix Mills Ltd announces outcome of analyst/investor meetingCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has filed the outcome of its analyst/investor meeting held on…
Read the full analysis - The Phoenix Mills Ltd announces outcome of analyst/investor meetingCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has filed the outcome of an analyst/investor meeting held on…
Read the full analysis - The Phoenix Mills Limited receives NCLT approval for internal restructuring and merger of step-down subsidiariesCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Limited has received sanction from the National Company Law Tribunal…
Read the full analysis - The Phoenix Mills Ltd: Routine Newspaper Publication of Statutory DisclosureCompany Updatelow impact
Cruxal's analysis: The Phoenix Mills Ltd has filed a routine disclosure under Regulation 30 of the SEBI…
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