Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,813.57
3,977.69
2,638.35
1,483.48
1,073.29
1,941.14
1,981.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,813.57
3,977.69
2,638.35
1,483.48
1,073.29
1,941.14
1,981.56
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.83
334.23
-443.29
13.81
43.69
81.85
-242.01
Employee Cost
362.69
298.95
232.47
156.93
112.53
165.53
161.50
Power Cost
213.75
161.83
126.96
74.63
87.29
156.84
164.12
Manufacturing Expenses
210.45
220.52
1,184.30
178.35
66.43
228.04
460.91
Selling and Distribution Expenses
0.00
0.00
-592.15
-89.18
-33.21
-114.02
0.00
Other Expenses
857.67
785.35
611.12
415.02
302.37
455.75
443.90
Total Expenditure (Excl Depreciation)
1,652.39
1,800.88
1,119.41
749.56
579.10
973.99
988.42
Operating Profit (PBDIT) excl Other Income
2,161.18
2,176.81
1,518.94
733.92
494.19
967.15
993.14
Other Income
150.90
132.18
116.30
74.44
92.29
58.50
85.13
Operating Profit (PBDIT)
2,312.08
2,308.99
1,635.24
808.36
586.48
1,025.65
1,078.27
Interest
403.21
395.87
341.18
294.46
347.81
347.82
350.58
Exceptional Items
12.75
0.00
605.20
0.00
0.00
7.77
48.10
Gross Profit (PBDT)
1,921.62
1,913.12
1,899.26
513.90
238.67
685.60
775.79
Depreciation
326.52
270.20
227.81
185.85
209.44
207.62
204.23
Profit Before Tax
1,595.09
1,642.92
1,671.44
328.05
29.22
477.97
571.56
Tax
293.57
316.60
198.94
80.06
-4.68
122.09
109.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,301.53
1,326.32
1,472.50
247.99
33.90
355.88
461.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,301.53
1,326.32
1,472.50
247.99
33.90
355.88
461.69
Share in Profit of Associates
5.81
6.43
5.07
20.22
13.84
32.62
35.31
Minority Interest
-323.11
-233.54
-142.61
-30.85
4.86
-53.77
-75.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
984.23
1,099.21
1,334.96
237.35
52.61
334.73
421.02
Equity Capital
71.50
35.74
35.72
35.70
34.37
30.69
30.66
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
10,376.64
9,421.97
8,344.04
6,546.78
4,850.38
3,677.69
3,443.46
Earnings per share (EPS)
27.53
30.76
74.75
13.3
3.06
21.81
13.73
Diluted Earnings per share
27.52
30.66
74.71
13.3
3.19
21.77
13.7
Operating Profit Margin (Excl OI)
56.67%
54.73%
57.57%
49.47%
46.04%
49.82%
50.12%
Gross Profit Margin
50.39%
48.1%
71.99%
34.64%
22.24%
35.32%
39.15%
PAT Margin
34.13%
33.34%
55.81%
16.72%
3.16%
18.33%
23.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.13% vs 50.76% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -10.46% vs -17.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.72% vs 43.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.85% vs 16.03% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Phoenix Mills With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,813.57
4,922.84
-1,109.27
-22.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,813.57
4,922.84
-1,109.27
-22.53%
Raw Material Cost
0.00
11,463.47
-11,463.47
-100.00%
Purchase of Finished goods
0.00
19.12
-19.12
-100.00%
(Increase) / Decrease In Stocks
7.83
-8,558.04
8,565.87
100.09%
Employee Cost
362.69
450.87
-88.18
-19.56%
Power Cost
213.75
0.00
213.75
Manufacturing Expenses
210.45
0.00
210.45
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
857.67
1,503.06
-645.39
-42.94%
Total Expenditure (Excl Depreciation)
1,652.39
4,878.48
-3,226.09
-66.13%
Operating Profit (PBDIT) excl Other Income
2,161.18
44.36
2,116.82
4,771.91%
Other Income
150.90
2,044.21
-1,893.31
-92.62%
Operating Profit (PBDIT)
2,312.08
2,088.57
223.51
10.70%
Interest
403.21
173.69
229.52
132.14%
Exceptional Items
12.75
0.00
12.75
Gross Profit (PBDT)
1,921.62
1,914.88
6.74
0.35%
Depreciation
326.52
73.66
252.86
343.28%
Profit Before Tax
1,595.09
1,841.22
-246.13
-13.37%
Tax
293.57
333.39
-39.82
-11.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,301.53
1,507.83
-206.30
-13.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,301.53
1,507.83
-206.30
-13.68%
Share in Profit of Associates
5.81
-118.60
124.41
104.90%
Minority Interest
-323.11
10.66
-333.77
-3,131.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
984.23
1,399.89
-415.66
-29.69%
Equity Capital
71.50
150.59
-79.09
-52.52%
Face Value
2.00
5.00
0.00
Reserves
10,376.64
17,161.87
-6,785.23
-39.54%
Earnings per share (EPS)
27.53
46.48
-18.95
-40.77%
Diluted Earnings per share
27.52
49.01
-21.49
-43.85%
Operating Profit Margin (Excl OI)
56.67%
0.90%
0.00
55.77%
Gross Profit Margin
50.39%
38.90%
0.00
11.49%
PAT Margin
34.13%
28.22%
0.00
5.91%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,813.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.13% vs 50.76% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 984.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.46% vs -17.66% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,161.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.72% vs 43.31% in Mar 2024
Annual - Interest
Interest 403.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.85% vs 16.03% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.67%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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