Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,068.41
1,822.11
1,685.65
1,225.46
575.57
349.62
1,030.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,068.41
1,822.11
1,685.65
1,225.46
575.57
349.62
1,030.11
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
-50.08
8.04
55.27
-11.65
13.63
15.16
76.42
Employee Cost
203.76
177.06
137.50
104.17
74.82
43.14
78.04
Power Cost
106.30
113.53
91.82
65.73
43.47
30.05
87.45
Manufacturing Expenses
177.06
83.46
165.99
159.64
67.24
6.55
71.25
Selling and Distribution Expenses
0.00
0.00
-83.00
-79.82
-33.62
-3.27
0.00
Other Expenses
400.17
391.31
319.79
283.63
147.66
96.04
213.44
Total Expenditure (Excl Depreciation)
837.21
773.40
687.37
521.70
313.20
187.67
526.60
Operating Profit (PBDIT) excl Other Income
1,231.20
1,048.71
998.28
703.76
262.37
161.95
503.51
Other Income
62.31
75.36
60.59
55.88
28.01
27.58
34.83
Operating Profit (PBDIT)
1,293.51
1,124.07
1,058.87
759.64
290.38
189.53
538.34
Interest
187.09
206.21
192.13
157.50
147.53
181.40
174.89
Exceptional Items
0.00
-0.51
0.00
556.76
0.00
0.00
7.77
Gross Profit (PBDT)
1,106.42
917.35
866.74
1,158.90
142.85
8.13
371.22
Depreciation
184.67
155.02
128.87
105.91
95.70
104.37
101.64
Profit Before Tax
921.75
762.32
737.87
1,052.98
47.15
-96.24
269.57
Tax
218.99
158.24
144.34
86.07
18.76
-5.75
58.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
702.76
604.09
593.54
966.91
28.38
-90.50
211.14
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
702.76
604.09
593.54
966.91
28.38
-90.50
211.14
Share in Profit of Associates
2.19
2.79
2.78
7.17
3.90
0.23
17.34
Minority Interest
-160.27
-156.23
-103.19
-69.57
0.99
11.95
-32.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
544.68
450.64
493.12
904.51
33.28
-78.32
196.19
Equity Capital
71.52
71.50
35.73
35.71
34.38
34.34
30.67
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
15.23
12.61
13.8
50.66
1.94
-4.56
6.4
Diluted Earnings per share
15.23
16.9
27.6
50.62
1.93
-4.97
6.38
Operating Profit Margin (Excl OI)
59.52%
57.55%
59.22%
57.43%
45.58%
46.32%
48.88%
Gross Profit Margin
53.49%
50.35%
51.42%
94.57%
24.82%
2.33%
36.04%
PAT Margin
33.98%
33.15%
35.21%
78.9%
4.93%
-25.89%
20.5%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 13.52% vs 8.10% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 20.87% vs -8.61% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 17.40% vs 5.05% in Sep 2024
Interest
Growth in half year ended Sep 2025 is -9.27% vs 7.33% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Phoenix Mills With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,068.41
1,174.94
893.47
76.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,068.41
1,174.94
893.47
76.04%
Raw Material Cost
0.00
7,397.01
-7,397.01
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-50.08
-6,575.84
6,525.76
99.24%
Employee Cost
203.76
317.04
-113.28
-35.73%
Power Cost
106.30
0.00
106.30
Manufacturing Expenses
177.06
0.00
177.06
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
400.17
792.76
-392.59
-49.52%
Total Expenditure (Excl Depreciation)
837.21
1,930.97
-1,093.76
-56.64%
Operating Profit (PBDIT) excl Other Income
1,231.20
-756.03
1,987.23
262.85%
Other Income
62.31
2,395.45
-2,333.14
-97.40%
Operating Profit (PBDIT)
1,293.51
1,639.42
-345.91
-21.10%
Interest
187.09
54.20
132.89
245.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,106.42
1,585.22
-478.80
-30.20%
Depreciation
184.67
48.39
136.28
281.63%
Profit Before Tax
921.75
1,536.83
-615.08
-40.02%
Tax
218.99
425.11
-206.12
-48.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
702.76
1,111.72
-408.96
-36.79%
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
702.76
1,111.72
-408.96
-36.79%
Share in Profit of Associates
2.19
-110.33
112.52
101.98%
Minority Interest
-160.27
3.81
-164.08
-4,306.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
544.68
1,005.20
-460.52
-45.81%
Equity Capital
71.52
150.60
-79.08
-52.51%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.23
33.37
-18.14
-54.36%
Diluted Earnings per share
15.23
33.37
-18.14
-54.36%
Operating Profit Margin (Excl OI)
59.52%
-64.35%
0.00
123.87%
Gross Profit Margin
53.49%
134.92%
0.00
-81.43%
PAT Margin
33.98%
85.23%
0.00
-51.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,068.41 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 13.52% vs 8.10% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 544.68 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 20.87% vs -8.61% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,231.20 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 17.40% vs 5.05% in Sep 2024
Half Yearly - Interest
Interest 187.09 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -9.27% vs 7.33% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.52%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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