THE PHOENIX MILLS Financial Statement Analysis
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The Revenues of THE PHOENIX MILLS have increased by 77.85% YoY .
The Earnings Per Share (EPS) of THE PHOENIX MILLS has decreased by -17.70 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
THE PHOENIX MILLS Last 5 Annual Financial Results
[BOM: 503100|NSE : PHOENIXLTD]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹2,638 Cr | ₹1,483 Cr | ₹1,045 Cr | ₹1,941 Cr | ₹1,982 Cr |
| Operating Expenses | ₹204 Cr | ₹80 Cr | ₹61 Cr | ₹95 Cr | ₹96 Cr |
| Expenses | ₹1,119 Cr | ₹749 Cr | ₹551 Cr | ₹974 Cr | ₹988 Cr |
| Operating Profit (Excl OI) | ₹1,519 Cr | ₹734 Cr | ₹494 Cr | ₹967 Cr | ₹994 Cr |
| Other Income | ₹116 Cr | ₹74 Cr | ₹92 Cr | ₹59 Cr | ₹85 Cr |
| Interest | ₹341 Cr | ₹295 Cr | ₹348 Cr | ₹348 Cr | ₹351 Cr |
| Depreciation | ₹228 Cr | ₹186 Cr | ₹209 Cr | ₹208 Cr | ₹204 Cr |
| Profit Before Tax | ₹1,671 Cr | ₹328 Cr | ₹29 Cr | ₹478 Cr | ₹572 Cr |
| Profit After Tax | ₹1,473 Cr | ₹248 Cr | ₹34 Cr | ₹356 Cr | ₹462 Cr |
| Consolidated Net Profit | ₹1,335 Cr | ₹237 Cr | ₹58 Cr | ₹335 Cr | ₹421 Cr |
| Earnings Per Share (Rs) | ₹61.51 | ₹74.74 | ₹13.30 | ₹3.35 | ₹21.81 |
| PAT Margin (%) | 33.34 | 55.81 | 16.72 | 3.24 | 18.33 |
| ROE(%) | 14.92 | 19.74 | 4.28 | 0.78 | 9.95 |
| ROCE(%) | 15.27 | 17.35 | 6.33 | 4.41 | 10.50 |
| Total Debt/Equity(x) | 0.49 | 0.51 | 0.61 | 0.81 | 1.17 |
Key Financials |
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| Market Cap | : | ₹ 62,387.3 Cr |
| Revenue (TTM) | : | ₹ 4,114.1 Cr |
| Net Profit(TTM) | : | ₹ 1,336.9 Cr |
| EPS (TTM) | : | ₹ 37.4 |
| P/E (TTM) | : | 46.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE PHOENIX MILLS | 3.5% | 14.7% | 48.2% |
| DLF | 2.9% | 3.2% | 33.1% |
| MACROTECH DEVELOPERS | 1.2% | 7.3% | 51.8% |
| GODREJ PROPERTIES | 1% | -0.6% | 57.8% |
| OBEROI REALTY | 3.3% | 4.8% | 48% |
| PRESTIGE ESTATES PROJECTS | 5.8% | 5.3% | 80.7% |
| BRIGADE ENTERPRISES | 5.3% | 9.4% | 60.1% |
| NBCC (INDIA) | 3.6% | 2.1% | 110.5% |
| SIGNATUREGLOBAL (INDIA) | 3.5% | 0.2% | 78.5% |
THE PHOENIX MILLS Revenues
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | 77.85 % |
| 5 Yr CAGR | 7.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,638 Cr | 77.85 | |
| Mar2023 | ₹1,483 Cr | 41.96 | |
| Mar2022 | ₹1,045 Cr | -46.17 | |
| Mar2021 | ₹1,941 Cr | -2.04 | |
| Mar2020 | ₹1,982 Cr | - | |
THE PHOENIX MILLS Operating Profit
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | 106.87 % |
| 5 Yr CAGR | 11.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,519 Cr | 106.87 | |
| Mar2023 | ₹734 Cr | 48.52 | |
| Mar2022 | ₹494 Cr | -48.89 | |
| Mar2021 | ₹967 Cr | -2.66 | |
| Mar2020 | ₹994 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 16.33 % |
| 5 Yr CAGR | 3.51 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 57.57% | 16.33 | |
| Mar2023 | 49.49% | 4.61 | |
| Mar2022 | 47.31% | -5.06 | |
| Mar2021 | 49.83% | -0.62 | |
| Mar2020 | 50.14% | - | |
THE PHOENIX MILLS Profit After Tax
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | 462.43 % |
| 5 Yr CAGR | 33.44 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,335 Cr | 462.43 | |
| Mar2023 | ₹237 Cr | 311.85 | |
| Mar2022 | ₹58 Cr | -82.78 | |
| Mar2021 | ₹335 Cr | -20.49 | |
| Mar2020 | ₹421 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -40.26 % |
| 5 Yr CAGR | 16.13 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 33.34 % | -40.26 | |
| Mar2023 | 55.81 % | 233.79 | |
| Mar2022 | 16.72 % | 416.05 | |
| Mar2021 | 3.24 % | -82.32 | |
| Mar2020 | 18.33 % | - | |
THE PHOENIX MILLS Earnings Per Share (EPS)
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | -17.70 % |
| 5 Yr CAGR | 29.59 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹62 | -17.70 | |
| Mar2023 | ₹75 | 461.95 | |
| Mar2022 | ₹13 | 297.01 | |
| Mar2021 | ₹3.35 | -84.64 | |
| Mar2020 | ₹22 | - | |
THE PHOENIX MILLS Return on Capital Employed (ROCE)
[BOM: 503100|NSE : PHOENIXLTD]
| Y-o-Y | -11.99 % |
| 5 Yr CAGR | 9.82 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 15.27% | -11.99 | |
| Mar2023 | 17.35% | 174.09 | |
| Mar2022 | 6.33% | 43.54 | |
| Mar2021 | 4.41% | -58.00 | |
| Mar2020 | 10.5% | - | |
THE PHOENIX MILLS Share Price vs Sensex
| Current Share Price | : | ₹1,745.1 |
| Current MarketCap | : | ₹ 62,387.3 Cr |
| Updated EOD on | : | Dec 03,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| THE PHOENIX MILLS | 3.5% |
14.7% |
48.2% |
| SENSEX | 1.1% |
1.1% |
22.2% |
THE PHOENIX MILLS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 3.5% | 2.9% | 40.4% |
| S&P BSE 400 MIDSMALLCAP | 2.9% | 2% | 37.7% |
| S&P BSE REALTY | 2.6% | 5.3% | 47.2% |
| S&P BSE MID CAP | 2.6% | 1.9% | 39.4% |
| S&P BSE 150 MIDCAP | 2.5% | 1.8% | 38% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | 3% | 2.2% | 36.4% |
| NIFTY FREE MIDCAP 100 | 2.9% | 2.1% | 36% |
| NIFTY MIDCAP 50 | 2.7% | 2.6% | 33.5% |
| NIFTY MIDCAP150 | 2.7% | 1.8% | 35.3% |
| NIFTY REALTY | 2.5% | 5.4% | 49.2% |
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FAQ about THE PHOENIX MILLS Financials
How the annual revenues of THE PHOENIX MILLS have changed ?
The Revenues of THE PHOENIX MILLS have increased by 77.85% YoY .
How the Earnings per Share (EPS) of THE PHOENIX MILLS have changed?
The Earnings Per Share (EPS) of THE PHOENIX MILLS has decreased by -17.70 % YoY .
Check out Intrinsic Value of Peers of THE PHOENIX MILLS
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of THE PHOENIX MILLS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
