The Phoenix Mills Ltd
Q1 FY27, unaudited
- Revenue
- ₹147.45 Cr
- Profit after tax
- ₹61.55 Cr
As filed with the exchange, standalone 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.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 147.45 | +17.46% | 543.94 |
| Other income | 6.20 | +10.13% | 135.33 |
| Total income | 153.65 | +17.14% | 679.27 |
| Employee benefit expense | 9.71 | −10.79% | 39.39 |
| Finance costs | 13.58 | −20.49% | 66.37 |
| Depreciation & amortisation | 20.36 | −8.62% | 70.41 |
| Total expenses | 80.95 | −2.84% | 322.69 |
| Profit before tax | 72.70 | +51.92% | 327.08 |
| Tax expense | 11.15 | +56.32% | 56.41 |
| Profit after tax | 61.55 | +51.15% | 270.67 |
| Total comprehensive income | 63.05 | +53.53% | 269.30 |
| Earnings per share, basic | ₹1.72 | ₹7.57 |
|---|---|---|
| Earnings per share, diluted | ₹1.72 | ₹7.57 |
Earnings call
Q1 FY27Phoenix 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.
Filings
12 shown · 106 published by the exchange
10 Oct 2026
08 Oct 2026
08 Oct 2026
08 Oct 2026
06 Oct 2026
Filing05 Oct 2026
ConcallAnalyst / Investor Meet - Intimation
Appears 2 times in the recent filings shown; listed once.
30 Sept 2026
Insider trading28 Sept 2026
28 Sept 2026
28 Sept 2026
28 Sept 2026
22 Sept 2026
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Industry
Consumer Discretionary › Realty › Residential, Commercial Projects
Classification as published by BSE.
Companies also in Residential, Commercial Projects, in alphabetical order
Page generated from filings held to 10 Oct 2026.