Skip to content
Parakho

The Phoenix Mills Ltd

NSE PHOENIXLTDBSE 503100thephoenixmills.comInvestor relations

Q1 FY27, unaudited

Revenue
₹1,074.94 Cr
Profit after tax
₹394.51 Cr

As filed with the exchange, consolidated basis.

Statement of profit and loss

Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.

Statement of profit and loss, consolidated basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations1,074.94+12.80%4,422.80
Other income40.21+27.59%170.75
Total income1,115.16+13.27%4,593.55
Employee benefit expense105.49+9.61%404.35
Finance costs93.84−1.37%386.84
Depreciation & amortisation95.51+2.20%360.31
Total expenses622.76+7.88%2,532.86
Profit before tax492.40+20.92%2,031.71
Tax expense98.85+13.24%475.10
Profit after tax394.51+22.95%1,556.51
Total comprehensive income411.07+25.83%1,540.70
Earnings per share
Earnings per share, basic₹8.30₹34.23
Earnings per share, diluted₹8.30₹34.21

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — from the company’s filing with NSE. Source

Earnings call

Q1 FY27

Phoenix Mills reported consolidated revenue growth of 13% to Rs. 1,075 crore and operating EBITDA growth of 14% to Rs. 642 crore for Q1 FY27, with net profit rising 23% to Rs. 297 crore. Retail consumption grew 32% year-on-year to Rs. 4,730 crore, office leased occupancy rose to 72%, and hospitality income grew 18%. Management discussed capital expenditure of Rs. 1,085 crore during the quarter, including a Rs. 716 crore land payment to GAMADA for Chandigarh, and highlighted upcoming asset completions through 2027 and 2028.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Filings

12 shown · 70 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 19 Aug 2026.