Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,422.80
3,813.57
3,977.69
2,638.35
1,483.48
1,073.29
1,941.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,422.80
3,813.57
3,977.69
2,638.35
1,483.48
1,073.29
1,941.14
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
-2.48
7.83
334.23
-443.29
13.81
43.69
81.85
Employee Cost
404.35
362.69
298.95
232.47
156.93
112.53
165.53
Power Cost
194.41
213.75
161.83
126.96
74.63
87.29
156.84
Manufacturing Expenses
293.69
210.45
220.52
1,184.30
178.35
66.43
228.04
Selling and Distribution Expenses
0.00
0.00
0.00
-592.15
-89.18
-33.21
-114.02
Other Expenses
895.73
857.67
785.35
611.12
415.02
302.37
455.75
Total Expenditure (Excl Depreciation)
1,785.70
1,652.39
1,800.88
1,119.41
749.56
579.10
973.99
Operating Profit (PBDIT) excl Other Income
2,637.10
2,161.18
2,176.81
1,518.94
733.92
494.19
967.15
Other Income
170.75
150.90
132.18
116.30
74.44
92.29
58.50
Operating Profit (PBDIT)
2,807.85
2,312.08
2,308.99
1,635.24
808.36
586.48
1,025.65
Interest
386.84
403.21
395.87
341.18
294.46
347.81
347.82
Exceptional Items
-28.98
12.75
0.00
605.20
0.00
0.00
7.77
Gross Profit (PBDT)
2,392.03
1,921.62
1,913.12
1,899.26
513.90
238.67
685.60
Depreciation
360.31
326.52
270.20
227.81
185.85
209.44
207.62
Profit Before Tax
2,031.71
1,595.09
1,642.92
1,671.44
328.05
29.22
477.97
Tax
475.10
293.57
316.60
198.94
80.06
-4.68
122.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,556.61
1,301.53
1,326.32
1,472.50
247.99
33.90
355.88
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
1,556.61
1,301.53
1,326.32
1,472.50
247.99
33.90
355.88
Share in Profit of Associates
-0.10
5.81
6.43
5.07
20.22
13.84
32.62
Minority Interest
-332.69
-323.11
-233.54
-142.61
-30.85
4.86
-53.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,223.82
984.23
1,099.21
1,334.96
237.35
52.61
334.73
Equity Capital
71.53
71.50
35.74
35.72
35.70
34.37
30.69
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
10,917.02
10,376.64
9,421.97
8,344.04
6,546.78
4,850.38
3,677.69
Earnings per share (EPS)
34.22
27.53
30.76
74.75
13.3
3.06
21.81
Diluted Earnings per share
34.21
27.52
30.66
74.71
13.3
3.19
21.77
Operating Profit Margin (Excl OI)
59.63%
56.67%
54.73%
57.57%
49.47%
46.04%
49.82%
Gross Profit Margin
54.08%
50.39%
48.1%
71.99%
34.64%
22.24%
35.32%
PAT Margin
35.2%
34.13%
33.34%
55.81%
16.72%
3.16%
18.33%
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 2026 is 15.98% vs -4.13% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 24.34% vs -10.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.02% vs -0.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.06% vs 1.85% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Phoenix Mills With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,422.80
16,676.20
-12,253.40
-73.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,422.80
16,676.20
-12,253.40
-73.48%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.48
0.00
-2.48
Employee Cost
404.35
658.70
-254.35
-38.61%
Power Cost
194.41
0.00
194.41
Manufacturing Expenses
293.69
9,796.40
-9,502.71
-97.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
895.73
1,300.20
-404.47
-31.11%
Total Expenditure (Excl Depreciation)
1,785.70
11,755.30
-9,969.60
-84.81%
Operating Profit (PBDIT) excl Other Income
2,637.10
4,920.90
-2,283.80
-46.41%
Other Income
170.75
443.30
-272.55
-61.48%
Operating Profit (PBDIT)
2,807.85
5,364.20
-2,556.35
-47.66%
Interest
386.84
656.70
-269.86
-41.09%
Exceptional Items
-28.98
0.00
-28.98
Gross Profit (PBDT)
2,392.03
4,707.50
-2,315.47
-49.19%
Depreciation
360.31
345.40
14.91
4.32%
Profit Before Tax
2,031.71
4,362.10
-2,330.39
-53.42%
Tax
475.10
940.60
-465.50
-49.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,556.61
3,421.50
-1,864.89
-54.51%
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
1,556.61
3,421.50
-1,864.89
-54.51%
Share in Profit of Associates
-0.10
9.20
-9.30
-101.09%
Minority Interest
-332.69
-2.50
-330.19
-13,207.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,223.82
3,428.20
-2,204.38
-64.30%
Equity Capital
71.53
998.90
-927.37
-92.84%
Face Value
2.00
10.00
0.00
Reserves
10,917.02
21,843.40
-10,926.38
-50.02%
Earnings per share (EPS)
34.22
34.32
-0.10
-0.29%
Diluted Earnings per share
34.21
34.25
-0.04
-0.12%
Operating Profit Margin (Excl OI)
59.63%
29.51%
0.00
30.12%
Gross Profit Margin
54.08%
28.23%
0.00
25.85%
PAT Margin
35.20%
20.57%
0.00
14.63%
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 4,422.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.98% vs -4.13% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,223.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.34% vs -10.46% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,637.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.02% vs -0.72% in Mar 2025
Annual - Interest
Interest 386.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.06% vs 1.85% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.63%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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