Phoenix Mills' Q3 FY 2025-26 Quarterly Results
- 29 Jan 2026
Result Summary
- Phoenix Mills Ltd reported a 1.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 16.2%.
- Its expenses for the quarter were up by 3.5% QoQ and 7.8% YoY.
- The net profit decreased 4.7% QoQ and increased 3.8% YoY.
- The earnings per share (EPS) of Phoenix Mills Ltd stood at 7.71 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 1168.47 | 1146.21 | 1005.53 | 1.9% | 16.2% |
Total Expenses | 653.54 | 631.68 | 606.45 | 3.5% | 7.8% |
Profit Before Tax | 489.95 | 514.54 | 415.05 | -4.8% | 18.0% |
Tax | 121.82 | 131.70 | 64.12 | -7.5% | 90.0% |
Profit After Tax | 366.16 | 384.09 | 352.76 | -4.7% | 3.8% |
Earnings Per Share | 7.71 | 8.50 | 7.40 | -9.3% | 4.2% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Phoenix Mills Ltd is a prominent entity in the real estate sector, particularly known for its development and management of large retail malls, commercial spaces, and hospitality projects across India. The company has established itself as a leader in the retail-led mixed-use development category, creating landmark destinations. Phoenix Mills' portfolio includes some of the biggest malls in urban centers, which are hubs for shopping, dining, and entertainment. Recent developments or specific company news are not available from the data provided. However, Phoenix Mills is generally recognized for its strategic expansions and partnerships to enhance its retail and commercial footprint.
Revenue
In the third quarter of fiscal year 2026, Phoenix Mills Ltd reported a total income of ₹1168.47 crores, reflecting a 1.9% increase from the previous quarter, where the total income was ₹1146.21 crores. This quarter-over-quarter growth indicates a steady upward trend in revenue generation. On a year-over-year basis, the total income increased by 16.2% from ₹1005.53 crores in Q3FY25, showcasing significant annual growth. This increase suggests continued expansion and possibly improved performance of its retail and commercial operations.
Profitability
Phoenix Mills Ltd's profitability metrics reveal a mixed performance. The profit before tax for Q3FY26 was ₹489.95 crores, which is a 4.8% decrease from ₹514.54 crores in Q2FY26. However, compared to the same quarter in the previous year, there was an 18.0% increase from ₹415.05 crores in Q3FY25. The tax expense decreased by 7.5% quarter-over-quarter, amounting to ₹121.82 crores in Q3FY26, but saw a substantial year-over-year increase of 90.0% from ₹64.12 crores in Q3FY25. Consequently, the profit after tax stood at ₹366.16 crores, marking a 4.7% decline from the previous quarter's ₹384.09 crores, yet a 3.8% increase from ₹352.76 crores in the prior year.
Operating Metrics
The operating metrics of Phoenix Mills Ltd show that total expenses for Q3FY26 were ₹653.54 crores, increasing by 3.5% from the previous quarter's ₹631.68 crores. Year-over-year, the total expenses rose by 7.8% from ₹606.45 crores in Q3FY25. The earnings per share (EPS) for the current quarter is ₹7.71, which is a decrease of 9.3% from ₹8.50 in Q2FY26, but a slight improvement of 4.2% from ₹7.40 in Q3FY25. These metrics highlight the cost dynamics and shareholder returns over the periods under review, providing insights into the company's operational efficiency and profitability distribution to shareholders.