Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,233.20
1,121.19
1,115.43
952.99
1,016.34
975.13
917.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,233.20
1,121.19
1,115.43
952.99
1,016.34
975.13
917.97
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
42.22
5.38
28.21
-78.28
19.27
-19.47
5.69
Employee Cost
91.20
109.38
107.52
96.25
86.98
98.65
88.45
Power Cost
41.67
46.43
53.87
52.43
48.57
51.65
58.49
Manufacturing Expenses
55.30
61.34
50.74
126.31
52.58
74.40
48.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
253.21
242.38
208.16
191.99
249.29
217.07
198.72
Total Expenditure (Excl Depreciation)
483.60
464.91
448.50
388.70
456.69
422.30
400.29
Operating Profit (PBDIT) excl Other Income
749.60
656.28
666.93
564.29
559.65
552.83
517.68
Other Income
61.16
47.28
30.79
31.52
45.15
30.40
37.10
Operating Profit (PBDIT)
810.76
703.56
697.72
595.81
604.80
583.23
554.78
Interest
97.41
102.35
91.94
95.15
94.12
102.88
103.10
Exceptional Items
-3.99
-24.99
0.00
0.00
-2.73
15.98
0.00
Gross Profit (PBDT)
709.36
576.22
605.78
500.66
507.95
496.33
451.68
Depreciation
89.35
86.28
91.23
93.45
90.23
81.27
77.53
Profit Before Tax
620.01
489.95
514.54
407.21
417.71
415.05
374.15
Tax
134.30
121.82
131.70
87.29
71.20
64.12
83.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
485.72
368.13
382.84
319.92
346.51
350.93
290.64
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
485.72
368.13
382.84
319.92
346.51
350.93
290.64
Share in Profit of Associates
-0.32
-1.98
1.25
0.94
1.19
1.83
1.52
Minority Interest
82.06
90.37
80.10
80.17
78.88
88.00
74.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
403.35
275.79
303.99
240.69
268.82
264.76
218.10
Equity Capital
71.53
71.52
71.52
71.50
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)
11.28
7.71
8.5
6.73
7.52
7.41
6.1
Diluted Earnings per share
11.28
7.71
8.5
6.73
7.52
7.4
8.17
Operating Profit Margin (Excl OI)
60.78%
58.53%
59.79%
59.21%
55.07%
56.69%
56.39%
Gross Profit Margin
57.52%
51.39%
54.31%
52.54%
49.98%
50.9%
49.2%
PAT Margin
39.39%
32.83%
34.32%
33.57%
34.09%
35.99%
31.66%
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 Mar 2026 is 9.99% vs 0.52% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 46.25% vs -9.28% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 14.22% vs -1.60% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -4.83% vs 11.32% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Phoenix Mills With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,233.20
4,713.50
-3,480.30
-73.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,233.20
4,713.50
-3,480.30
-73.84%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
42.22
0.00
42.22
Employee Cost
91.20
163.80
-72.60
-44.32%
Power Cost
41.67
0.00
41.67
Manufacturing Expenses
55.30
2,759.80
-2,704.50
-98.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
253.21
377.30
-124.09
-32.89%
Total Expenditure (Excl Depreciation)
483.60
3,300.90
-2,817.30
-85.35%
Operating Profit (PBDIT) excl Other Income
749.60
1,412.60
-663.00
-46.93%
Other Income
61.16
127.00
-65.84
-51.84%
Operating Profit (PBDIT)
810.76
1,539.60
-728.84
-47.34%
Interest
97.41
167.40
-69.99
-41.81%
Exceptional Items
-3.99
0.00
-3.99
Gross Profit (PBDT)
709.36
1,372.20
-662.84
-48.30%
Depreciation
89.35
110.60
-21.25
-19.21%
Profit Before Tax
620.01
1,263.90
-643.89
-50.94%
Tax
134.30
255.80
-121.50
-47.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
485.72
1,005.80
-520.08
-51.71%
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
485.72
1,005.80
-520.08
-51.71%
Share in Profit of Associates
-0.32
2.30
-2.62
-113.91%
Minority Interest
82.06
0.20
81.86
40,930.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
403.35
1,007.90
-604.55
-59.98%
Equity Capital
71.53
998.90
-927.37
-92.84%
Face Value
2.00
10.00
0.00
Reserves
0.00
21,843.40
-21,843.40
-100.00%
Earnings per share (EPS)
11.28
10.09
1.19
11.79%
Diluted Earnings per share
11.28
10.07
1.21
12.02%
Operating Profit Margin (Excl OI)
60.78%
29.97%
0.00
30.81%
Gross Profit Margin
57.52%
29.11%
0.00
28.41%
PAT Margin
39.39%
21.39%
0.00
18.00%
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 1,233.20 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.99% vs 0.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.34% vs -22.18% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 403.35 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 46.25% vs -9.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 50.04% vs -17.72% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 749.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 14.22% vs -1.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.94% vs -10.70% in Mar 2025
Quarterly - Interest
Interest 97.41 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.83% vs 11.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.50% vs -5.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.78%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter 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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