Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,115.43
952.99
1,016.34
975.13
917.97
904.14
1,305.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,115.43
952.99
1,016.34
975.13
917.97
904.14
1,305.95
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
28.21
-78.28
19.27
-19.47
5.69
2.35
237.22
Employee Cost
107.52
96.25
86.98
98.65
88.45
88.60
73.92
Power Cost
53.87
52.43
48.57
51.65
58.49
55.04
24.22
Manufacturing Expenses
50.74
126.31
52.58
74.40
48.94
34.52
70.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
208.16
191.99
249.29
217.07
198.72
192.61
273.58
Total Expenditure (Excl Depreciation)
448.50
388.70
456.69
422.30
400.29
373.12
679.23
Operating Profit (PBDIT) excl Other Income
666.93
564.29
559.65
552.83
517.68
531.02
626.72
Other Income
30.79
31.52
45.15
30.40
37.10
38.26
37.19
Operating Profit (PBDIT)
697.72
595.81
604.80
583.23
554.78
569.28
663.91
Interest
91.94
95.15
94.12
102.88
103.10
103.11
99.55
Exceptional Items
0.00
0.00
-2.73
15.98
0.00
-0.51
0.00
Gross Profit (PBDT)
605.78
500.66
507.95
496.33
451.68
465.66
564.36
Depreciation
91.23
93.45
90.23
81.27
77.53
77.49
75.72
Profit Before Tax
514.54
407.21
417.71
415.05
374.15
388.18
488.64
Tax
131.70
87.29
71.20
64.12
83.50
74.74
99.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
382.84
319.92
346.51
350.93
290.64
313.44
388.80
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
382.84
319.92
346.51
350.93
290.64
313.44
388.80
Share in Profit of Associates
1.25
0.94
1.19
1.83
1.52
1.27
2.78
Minority Interest
80.10
80.17
78.88
88.00
74.06
82.17
64.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
303.99
240.69
268.82
264.76
218.10
232.54
326.73
Equity Capital
71.52
71.50
71.50
71.50
71.50
35.75
35.74
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)
8.5
6.73
7.52
7.41
6.1
6.5
9.14
Diluted Earnings per share
8.5
6.73
7.52
7.4
8.17
6.5
18.06
Operating Profit Margin (Excl OI)
59.79%
59.21%
55.07%
56.69%
56.39%
58.73%
47.99%
Gross Profit Margin
54.31%
52.54%
49.98%
50.9%
49.2%
51.5%
43.21%
PAT Margin
34.32%
33.57%
34.09%
35.99%
31.66%
34.67%
29.77%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 17.05% vs -6.23% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 26.30% vs -10.46% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 18.19% vs 0.83% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -3.37% vs 1.09% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Phoenix Mills With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,115.43
740.38
375.05
50.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,115.43
740.38
375.05
50.66%
Raw Material Cost
0.00
3,853.17
-3,853.17
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
28.21
-3,208.14
3,236.35
100.88%
Employee Cost
107.52
167.74
-60.22
-35.90%
Power Cost
53.87
0.00
53.87
Manufacturing Expenses
50.74
0.00
50.74
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
208.16
440.35
-232.19
-52.73%
Total Expenditure (Excl Depreciation)
448.50
1,253.12
-804.62
-64.21%
Operating Profit (PBDIT) excl Other Income
666.93
-512.74
1,179.67
230.07%
Other Income
30.79
1,209.67
-1,178.88
-97.45%
Operating Profit (PBDIT)
697.72
696.93
0.79
0.11%
Interest
91.94
21.51
70.43
327.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
605.78
675.42
-69.64
-10.31%
Depreciation
91.23
26.35
64.88
246.22%
Profit Before Tax
514.54
565.93
-51.39
-9.08%
Tax
131.70
162.94
-31.24
-19.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
382.84
486.13
-103.29
-21.25%
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
382.84
486.13
-103.29
-21.25%
Share in Profit of Associates
1.25
-83.14
84.39
101.50%
Minority Interest
80.10
-2.09
82.19
3,932.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
303.99
405.08
-101.09
-24.96%
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)
8.50
13.45
-4.95
-36.80%
Diluted Earnings per share
8.50
13.45
-4.95
-36.80%
Operating Profit Margin (Excl OI)
59.79%
-69.25%
0.00
129.04%
Gross Profit Margin
54.31%
91.23%
0.00
-36.92%
PAT Margin
34.32%
54.43%
0.00
-20.11%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,115.43 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 17.05% vs -6.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.51% vs 4.91% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 303.99 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 26.30% vs -10.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 39.38% vs -13.66% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 666.93 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 18.19% vs 0.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.83% vs 2.32% in Sep 2024
Quarterly - Interest
Interest 91.94 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.37% vs 1.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.82% vs 6.86% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.79%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter 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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