Phoenix Mills Income Statement
Income Statement
Balance Sheet
Cash Flow
quarterly
yearly
| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 124.66 | 120.89 | 124.27 | 220.10 | 141.50 |
| Expenses | 66.72 | 63.52 | 66.10 | 70.13 | 76.88 |
| EBITDA | 82.24 | 84.07 | 83.07 | 176.76 | 95.23 |
| EBIT | 74.15 | 73.31 | 122.31 | 168.08 | 83.25 |
| Profit Before Tax | 57.94 | 57.37 | 105.54 | 149.98 | 64.61 |
| Net Profit | 50.22 | 52.87 | 96.00 | 133.92 | 55.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.62% | 72.72% | 110.33% | 152.93% | 74.71% |
| Net Profit Margin | 41.91% | 45.74% | 44.75% | 115.87% | 43.79% |
| Earning Per Share (Diluted) | 2.81 | 2.91 | 2.72 | 3.74 | 1.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Revenue
(*All values are in Rs. Cr)
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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