The Phoenix Mills Limited Share Price & Analysis
Price Chart
Fundamentals
Strengths
- ✓Low debt relative to equity (D/E 0.5x)
Peer Comparison
| Company | CMP | Mkt Cap | P/E | P/B | ROE % | ROCE % | D/E |
|---|---|---|---|---|---|---|---|
| DLF DLF Limited | ₹578 | ₹1.5L Cr | 34.6 | 3.14 | 9.62 | 6.34 | 0.04 |
| LODHA Lodha Developers Limited | ₹896 | ₹90K Cr | 26.3 | 3.84 | 15.8 | 16.6 | 0.42 |
| OBEROIRLTY Oberoi Realty Limited | ₹1,637 | ₹61K Cr | 24.1 | 3.32 | 15 | 17.8 | 0.18 |
| PRESTIGE Prestige Estates Projects Limited | ₹1,385 | ₹60K Cr | 50.3 | 3.66 | 7.54 | 10.4 | 0.92 |
| GODREJPROP Godrej Properties Limited | ₹1,704 | ₹52K Cr | 27.8 | 2.68 | 10.2 | 8.28 | 0.89 |
| ANANTRAJ Anant Raj Limited | ₹570 -3.27% | ₹20K Cr | 35.8 | 3.35 | 11.2 | 12.1 | 0.12 |
| BRIGADE Brigade Enterprises Limited | ₹651 +0.32% | ₹16K Cr | 24.5 | 2.33 | 10.4 | 10.5 | 0.84 |
Showing 7 peers in the same sector · Sorted by market cap
Shareholding Pattern
PHOENIXLTD · as of Mar 2026
| Category | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Promoters | 47.28% | 47.28% | 47.27% | 47.26% | 47.26% | 47.26% |
| FII | 30.80% | 32.82% | 35.41% | 35.50% | 35.66% | 36.14% |
| DII | 17.70% | 15.79% | 13.33% | 13.17% | 13.03% | 12.59% |
| Public | 4.22% | 4.12% | 3.98% | 4.07% | 4.06% | 3.99% |
Corporate Events
To consider and approve the Audited Standalone and Consolidated financial results for the quarter and financial year ended March 31, 2026.
Intimation regarding recommendation of final dividend at the upcoming meeting of Board of Directors of The Phoenix Mills Limited ( the Company )
Dividend - Rs 2.50 Per Share
Bonus 1:1
Record: 20 Sept 2024
Dividend - Rs 5 Per Share
Annual General Meeting/Dividend - Rs 5 Per Share
Financials
Quarterly Results
| Metric | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₹1.1K Cr ▲0.5% | ₹1.1K Cr ▲17.0% | ₹953 Cr ▼6.2% | ₹1.0K Cr ▲4.2% | ₹975 Cr ▲6.2% | ₹918 Cr ▲1.5% | ₹904 Cr ▼30.8% | ₹1.3K Cr |
| Op. Profit | ₹656 Cr ▼1.6% | ₹667 Cr ▲18.3% | ₹564 Cr ▲0.7% | ₹560 Cr ▲1.3% | ₹553 Cr ▲6.8% | ₹518 Cr ▼2.4% | ₹531 Cr ▼15.3% | ₹627 Cr |
| OPM | 59.0% ▼1.7% | 60.0% ▲1.7% | 59.0% ▲7.3% | 55.0% ▼3.5% | 57.0% ▲1.8% | 56.0% ▼5.1% | 59.0% ▲22.9% | 48.0% |
| Net Profit | ₹366 Cr ▼4.7% | ₹384 Cr ▲19.6% | ₹321 Cr ▼7.8% | ₹348 Cr ▼1.4% | ₹353 Cr ▲20.9% | ₹292 Cr ▼7.3% | ₹315 Cr ▼19.6% | ₹392 Cr |
| EPS (₹) | 7.71 ▼9.3% | 8.5 ▲26.3% | 6.73 ▼10.5% | 7.52 ▲1.5% | 7.41 ▲21.5% | 6.1 ▼6.2% | 6.5 ▼28.9% | 9.14 |
Values in ₹ Cr · Source: Screener.in
Annual Profit & Loss
| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹4.4K Cr ▲16.2% | ₹3.8K Cr ▼4.2% | ₹4.0K Cr ▲51.8% | ₹2.6K Cr ▲79.2% | ₹1.5K Cr ▲40.4% | ₹1.0K Cr ▼46.3% | ₹1.9K Cr ▼2.1% | ₹2.0K Cr ▲22.5% | ₹1.6K Cr ▼11.2% | ₹1.8K Cr |
| Expenses | ₹1.8K Cr ▲8.6% | ₹1.6K Cr ▼8.1% | ₹1.8K Cr ▲63.3% | ₹1.1K Cr ▲51.2% | ₹725 Cr ▲34.5% | ₹539 Cr ▼44.0% | ₹963 Cr ▼1.2% | ₹975 Cr ▲17.5% | ₹830 Cr ▼13.6% | ₹961 Cr |
| Op. Profit | ₹2.6K Cr ▲22.0% | ₹2.2K Cr ▼0.9% | ₹2.2K Cr ▲43.6% | ₹1.5K Cr ▲106.7% | ₹735 Cr ▲46.7% | ₹501 Cr ▼48.5% | ₹973 Cr ▼2.8% | ₹1.0K Cr ▲27.7% | ₹784 Cr ▼8.4% | ₹856 Cr |
| OPM | 60.0% ▲5.3% | 57.0% ▲3.6% | 55.0% ▼5.2% | 58.0% ▲16.0% | 50.0% ▲4.2% | 48.0% ▼4.0% | 50.0% ▼2.0% | 51.0% ▲4.1% | 49.0% ▲4.3% | 47.0% |
| Other Income | ₹142 Cr ▼12.9% | ₹163 Cr ▲29.4% | ₹126 Cr ▼82.5% | ₹721 Cr ▲874.3% | ₹74 Cr ▼14.0% | ₹86 Cr ▲43.3% | ₹60 Cr ▼52.0% | ₹125 Cr ▲150.0% | ₹50 Cr ▲28.2% | ₹39 Cr |
| Interest | ₹387 Cr ▼4.0% | ₹403 Cr ▲1.8% | ₹396 Cr ▲16.1% | ₹341 Cr ▲15.6% | ₹295 Cr ▼15.2% | ₹348 Cr ▲0.0% | ₹348 Cr ▼0.9% | ₹351 Cr ▲0.6% | ₹349 Cr ▼17.7% | ₹424 Cr |
| Depreciation | ₹360 Cr ▲10.1% | ₹327 Cr ▲21.1% | ₹270 Cr ▲18.4% | ₹228 Cr ▲22.6% | ₹186 Cr ▼11.0% | ₹209 Cr ▲0.5% | ₹208 Cr ▲2.0% | ₹204 Cr ▲3.0% | ₹198 Cr ▲1.5% | ₹195 Cr |
| PBT | ₹2.0K Cr ▲27.4% | ₹1.6K Cr ▼2.9% | ₹1.6K Cr ▼1.7% | ₹1.7K Cr ▲409.5% | ₹328 Cr ▲1031.0% | ₹29 Cr ▼93.9% | ₹478 Cr ▼16.4% | ₹572 Cr ▲99.3% | ₹287 Cr ▲4.0% | ₹276 Cr |
| Tax % | 23.0% ▲27.8% | 18.0% ▼5.3% | 19.0% ▲58.3% | 12.0% ▼50.0% | 24.0% ▲250.0% | -16.0% ▼161.5% | 26.0% ▲36.8% | 19.0% ▼26.9% | 26.0% ▼16.1% | 31.0% |
| Net Profit | ₹1.6K Cr ▲19.1% | ₹1.3K Cr ▼2.0% | ₹1.3K Cr ▼9.8% | ₹1.5K Cr ▲451.5% | ₹268 Cr ▲458.3% | ₹48 Cr ▼87.6% | ₹388 Cr ▼21.9% | ₹497 Cr ▲94.1% | ₹256 Cr ▲34.0% | ₹191 Cr |
| EPS (₹) | 34.22 ▲24.3% | 27.53 ▼10.5% | 30.76 ▼17.7% | 37.37 ▲462.0% | 6.65 ▲295.8% | 1.68 ▼84.6% | 10.91 ▼20.5% | 13.73 ▲73.6% | 7.91 ▲44.1% | 5.49 |
| Div Payout | 7.0% ▼22.2% | 9.0% ▲12.5% | 8.0% ▲14.3% | 7.0% ▼61.1% | 18.0% ▼41.9% | 31.0% | 0.0% ▼100.0% | 11.0% ▼31.3% | 16.0% ▼27.3% | 22.0% |
Values in ₹ Cr · Source: Screener.in
Balance Sheet
| Item | Sep 2025 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities | ||||||||||
| Equity Capital | ₹72 Cr ▲0.0% | ₹72 Cr ▲100.0% | ₹36 Cr ▲0.0% | ₹36 Cr ▲0.0% | ₹36 Cr ▲0.0% | ₹36 Cr ▲16.1% | ₹31 Cr ▲0.0% | ₹31 Cr ▲0.0% | ₹31 Cr ▲0.0% | ₹31 Cr |
| Reserves | ₹10.7K Cr ▲3.3% | ₹10.4K Cr ▲10.1% | ₹9.4K Cr ▲12.9% | ₹8.3K Cr ▲27.4% | ₹6.5K Cr ▲30.9% | ₹5.0K Cr ▲36.0% | ₹3.7K Cr ▲6.8% | ₹3.4K Cr ▲22.0% | ₹2.8K Cr ▲33.1% | ₹2.1K Cr |
| Borrowings | ₹4.9K Cr ▲4.8% | ₹4.7K Cr ▲1.0% | ₹4.6K Cr ▲8.9% | ₹4.3K Cr ▲7.0% | ₹4.0K Cr ▼2.0% | ₹4.1K Cr ▼5.7% | ₹4.3K Cr ▲1.5% | ₹4.2K Cr ▲15.8% | ₹3.7K Cr ▲1.1% | ₹3.6K Cr |
| Other Liabilities | ₹7.1K Cr ▲13.0% | ₹6.3K Cr ▲25.8% | ₹5.0K Cr ▲4.5% | ₹4.8K Cr ▲27.1% | ₹3.8K Cr ▲64.6% | ₹2.3K Cr ▼9.5% | ₹2.5K Cr ▲5.4% | ₹2.4K Cr ▲21.2% | ₹2.0K Cr ▲60.5% | ₹1.2K Cr |
| Total Liabilities | ₹22.8K Cr ▲6.5% | ₹21.4K Cr ▲12.2% | ₹19.1K Cr ▲9.6% | ₹17.4K Cr ▲21.6% | ₹14.3K Cr ▲25.8% | ₹11.4K Cr ▲8.0% | ₹10.5K Cr ▲4.2% | ₹10.1K Cr ▲19.1% | ₹8.5K Cr ▲21.2% | ₹7.0K Cr |
| Assets | ||||||||||
| Fixed Assets | ₹14.4K Cr ▼0.5% | ₹14.5K Cr ▲10.1% | ₹13.1K Cr ▲19.8% | ₹11.0K Cr ▲46.0% | ₹7.5K Cr ▲4.2% | ₹7.2K Cr ▲11.7% | ₹6.5K Cr ▼1.1% | ₹6.5K Cr ▲15.1% | ₹5.7K Cr ▲26.0% | ₹4.5K Cr |
| CWIP | ₹3.6K Cr ▲13.7% | ₹3.1K Cr ▲109.1% | ₹1.5K Cr ▼34.5% | ₹2.3K Cr ▲12.0% | ₹2.0K Cr ▲60.8% | ₹1.3K Cr ▼16.9% | ₹1.5K Cr ▲71.2% | ₹896 Cr ▲78.1% | ₹503 Cr ▲53.4% | ₹328 Cr |
| Investments | ₹1.9K Cr ▲31.4% | ₹1.5K Cr ▼15.1% | ₹1.7K Cr ▲34.6% | ₹1.3K Cr ▼44.7% | ₹2.3K Cr ▲302.3% | ₹576 Cr ▼2.4% | ₹590 Cr ▼20.8% | ₹745 Cr ▼10.1% | ₹829 Cr ▲102.2% | ₹410 Cr |
| Other Assets | ₹2.9K Cr ▲24.1% | ₹2.4K Cr ▼13.9% | ₹2.7K Cr ▼5.2% | ₹2.9K Cr ▲17.4% | ₹2.5K Cr ▲5.3% | ₹2.3K Cr ▲18.5% | ₹2.0K Cr ▲0.8% | ₹2.0K Cr ▲30.3% | ₹1.5K Cr ▼15.4% | ₹1.8K Cr |
| Total Assets | ₹22.8K Cr ▲6.5% | ₹21.4K Cr ▲12.2% | ₹19.1K Cr ▲9.6% | ₹17.4K Cr ▲21.6% | ₹14.3K Cr ▲25.8% | ₹11.4K Cr ▲8.0% | ₹10.5K Cr ▲4.2% | ₹10.1K Cr ▲19.1% | ₹8.5K Cr ▲21.2% | ₹7.0K Cr |
Values in ₹ Cr · Source: Screener.in
Cash Flow Statement
| Item | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating CF | ₹2.1K Cr ▼3.6% | ₹2.2K Cr ▲59.4% | ₹1.4K Cr ▲73.6% | ₹781 Cr ▲80.8% | ₹432 Cr ▼41.5% | ₹739 Cr ▲111.1% | ₹350 Cr ▼76.9% | ₹1.5K Cr ▲6.7% | ₹1.4K Cr ▲185.5% | ₹497 Cr |
| Investing CF | ₹-2.2K Cr ▼16.3% | ₹-1.9K Cr ▼21.7% | ₹-1.5K Cr ▲46.2% | ₹-2.8K Cr ▼199.1% | ₹-950 Cr ▼162.4% | ₹-362 Cr ▲74.0% | ₹-1.4K Cr ▲23.6% | ₹-1.8K Cr ▼415.5% | ₹-354 Cr ▲6.1% | ₹-377 Cr |
| Financing CF | ₹-47 Cr ▲84.3% | ₹-299 Cr ▼326.5% | ₹132 Cr ▼94.1% | ₹2.2K Cr ▲326.8% | ₹522 Cr ▲281.9% | ₹-287 Cr ▼127.3% | ₹1.1K Cr ▲280.1% | ₹277 Cr ▲125.0% | ₹-1.1K Cr ▼1460.6% | ₹-71 Cr |
| Net Cash Flow | ₹-126 Cr ▼4300.0% | ₹3 Cr ▲107.5% | ₹-40 Cr ▼124.0% | ₹167 Cr ▲5466.7% | ₹3 Cr ▼96.7% | ₹90 Cr ▲900.0% | ₹9 Cr ▲127.3% | ₹-33 Cr ▲23.3% | ₹-43 Cr ▼186.0% | ₹50 Cr |
| Free Cash Flow | ₹-532 Cr ▼209.0% | ₹488 Cr ▲204.3% | ₹-468 Cr ▼4.7% | ₹-447 Cr ▼244.7% | ₹309 Cr ▲10400.0% | ₹-3 Cr ▲99.7% | ₹-1.1K Cr ▼8638.5% | ₹13 Cr ▼98.9% | ₹1.2K Cr ▲1001.8% | ₹112 Cr |
Values in ₹ Cr · Source: Screener.in
Key Ratios History
| Metric | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 22d ▼12.0% | 25d ▼24.2% | 33d ▼52.9% | 70d ▼38.6% | 114d ▲200.0% | 38d ▲5.6% | 36d ▲24.1% | 29d ▼3.3% | 30d ▼47.4% | 57d |
| Inventory Days | — | 854d | — | — | — | — | — | — | — | — |
| Days Payable | — | 224d | — | — | — | — | — | — | — | — |
| Cash Conv. Cycle | 22d ▼96.6% | 654d ▲1881.8% | 33d ▼52.9% | 70d ▼38.6% | 114d ▲200.0% | 38d ▲5.6% | 36d ▲24.1% | 29d ▼3.3% | 30d ▼47.4% | 57d |
| Working Capital Days | -112d ▼43.6% | -78d ▲29.7% | -111d ▲30.6% | -160d ▲24.5% | -212d ▼125.5% | -94d ▼22.1% | -77d ▲48.7% | -150d ▼475.0% | 40d ▼70.1% | 134d |
| ROCE | 11.0% ▼8.3% | 12.0% ▲20.0% | 10.0% ▲100.0% | 5.0% ▲25.0% | 4.0% ▼55.6% | 9.0% ▼18.2% | 11.0% ▲10.0% | 10.0% ▼9.1% | 11.0% ▲0.0% | 11.0% |
Source: Screener.in · Lower days = better efficiency
Deep Dive Analysis
About The Phoenix Mills Limited
Phoenix Mills Ltd is engaged in the operation & management of malls, construction of commercial & residential property and hotel business in India. Its core businesses include Retail, Office, Hotel and Asset Management.[1]
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