Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,074.94
1,233.20
1,121.19
1,115.43
952.99
1,016.34
975.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,074.94
1,233.20
1,121.19
1,115.43
952.99
1,016.34
975.13
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
-4.96
42.22
5.38
28.21
-78.28
19.27
-19.47
Employee Cost
105.49
91.20
109.38
107.52
96.25
86.98
98.65
Power Cost
59.16
41.67
46.43
53.87
52.43
48.57
51.65
Manufacturing Expenses
49.09
55.30
61.34
50.74
126.31
52.58
74.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
224.63
253.21
242.38
208.16
191.99
249.29
217.07
Total Expenditure (Excl Depreciation)
433.41
483.60
464.91
448.50
388.70
456.69
422.30
Operating Profit (PBDIT) excl Other Income
641.53
749.60
656.28
666.93
564.29
559.65
552.83
Other Income
40.21
61.16
47.28
30.79
31.52
45.15
30.40
Operating Profit (PBDIT)
681.74
810.76
703.56
697.72
595.81
604.80
583.23
Interest
93.84
97.41
102.35
91.94
95.15
94.12
102.88
Exceptional Items
0.00
-3.99
-24.99
0.00
0.00
-2.73
15.98
Gross Profit (PBDT)
587.90
709.36
576.22
605.78
500.66
507.95
496.33
Depreciation
95.51
89.35
86.28
91.23
93.45
90.23
81.27
Profit Before Tax
492.40
620.01
489.95
514.54
407.21
417.71
415.05
Tax
98.85
134.30
121.82
131.70
87.29
71.20
64.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.55
485.72
368.13
382.84
319.92
346.51
350.93
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
393.55
485.72
368.13
382.84
319.92
346.51
350.93
Share in Profit of Associates
0.96
-0.32
-1.98
1.25
0.94
1.19
1.83
Minority Interest
97.64
82.06
90.37
80.10
80.17
78.88
88.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
296.86
403.35
275.79
303.99
240.69
268.82
264.76
Equity Capital
71.53
71.53
71.52
71.52
71.50
71.50
71.50
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)
8.3
11.28
7.71
8.5
6.73
7.52
7.41
Diluted Earnings per share
8.3
11.28
7.71
8.5
6.73
7.52
7.4
Operating Profit Margin (Excl OI)
59.68%
60.78%
58.53%
59.79%
59.21%
55.07%
56.69%
Gross Profit Margin
54.69%
57.52%
51.39%
54.31%
52.54%
49.98%
50.9%
PAT Margin
36.61%
39.39%
32.83%
34.32%
33.57%
34.09%
35.99%
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 Jun 2026 is -12.83% vs 9.99% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -26.40% vs 46.25% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -14.42% vs 14.22% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -3.66% vs -4.83% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Phoenix Mills With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,074.94
2,675.10
-1,600.16
-59.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,074.94
2,675.10
-1,600.16
-59.82%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
229.20
-229.20
-100.00%
(Increase) / Decrease In Stocks
-4.96
-2,823.60
2,818.64
99.82%
Employee Cost
105.49
255.70
-150.21
-58.74%
Power Cost
59.16
0.00
59.16
Manufacturing Expenses
49.09
3,512.10
-3,463.01
-98.60%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
224.63
642.10
-417.47
-65.02%
Total Expenditure (Excl Depreciation)
433.41
1,815.50
-1,382.09
-76.13%
Operating Profit (PBDIT) excl Other Income
641.53
859.60
-218.07
-25.37%
Other Income
40.21
160.50
-120.29
-74.95%
Operating Profit (PBDIT)
681.74
1,020.10
-338.36
-33.17%
Interest
93.84
418.40
-324.56
-77.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
587.90
601.70
-13.80
-2.29%
Depreciation
95.51
225.70
-130.19
-57.68%
Profit Before Tax
492.40
365.70
126.70
34.65%
Tax
98.85
94.30
4.55
4.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
393.55
281.70
111.85
39.71%
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
393.55
281.70
111.85
39.71%
Share in Profit of Associates
0.96
-10.30
11.26
109.32%
Minority Interest
97.64
35.50
62.14
175.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
296.86
235.90
60.96
25.84%
Equity Capital
71.53
430.70
-359.17
-83.39%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.30
5.48
2.82
51.46%
Diluted Earnings per share
8.30
5.48
2.82
51.46%
Operating Profit Margin (Excl OI)
59.68%
32.13%
0.00
27.55%
Gross Profit Margin
54.69%
22.49%
0.00
32.20%
PAT Margin
36.61%
10.15%
0.00
26.46%
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 1,074.94 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -12.83% vs 9.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.80% vs 5.40% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 296.86 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -26.40% vs 46.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.34% vs 3.50% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 641.53 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -14.42% vs 14.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.69% vs 6.27% in Jun 2025
Quarterly - Interest
Interest 93.84 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.66% vs -4.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.38% vs -7.72% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.68%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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