Phoenix Mills' Q4 FY 2025-26 Quarterly Results

Result Summary

• Phoenix Mills Ltd reported a 10.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 21.9%.
• Its expenses for the quarter were up by 2.6% QoQ and 4.6% YoY.
• The net profit increased 32.6% QoQ and increased 39.6% YoY.
• The earnings per share (EPS) of Phoenix Mills Ltd stood at 11.28 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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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 player in the real estate sector, primarily focusing on the development and management of shopping malls, commercial spaces, and mixed-use properties in India. The company has established itself as a leader in the retail real estate market, with a portfolio that includes some of the most renowned malls in metropolitan cities across the country. Phoenix Mills has been consistently innovating its offerings to enhance consumer experiences, which has been a key driver of its business growth. As of the latest available information, there are no specific recent major developments publicly disclosed for Phoenix Mills Ltd.

Revenue

During the fourth quarter of the fiscal year 2026 (Q4FY26), Phoenix Mills Ltd reported a total income of ₹1,294.36 crores. This represents a quarter-over-quarter increase of 10.8% from ₹1,168.47 crores in Q3FY26 and a year-over-year increase of 21.9% from ₹1,061.48 crores in Q4FY25. The growth in total income over both the quarterly and annual periods highlights the company's ability to enhance its revenue streams within the real estate and retail sectors. These figures reflect Phoenix Mills' operational strategies in revenue generation across its diversified real estate portfolio.

Profitability

For Q4FY26, Phoenix Mills Ltd recorded a profit before tax of ₹620.01 crores, showing a significant quarter-over-quarter growth of 26.5% from ₹489.95 crores in Q3FY26 and a year-over-year increase of 48.4% from ₹417.71 crores in Q4FY25. The company incurred a tax expense of ₹134.30 crores during the same period, which increased by 10.2% QoQ and 88.6% YoY. Consequently, the profit after tax stood at ₹485.41 crores, marking a 32.6% QoQ rise from ₹366.16 crores in Q3FY26 and a 39.6% YoY growth from ₹347.70 crores in Q4FY25. The earnings per share for Q4FY26 was reported at ₹11.28, representing a 46.3% QoQ increase and a 50.0% YoY increase from the previous year's corresponding quarter.

Operating Metrics

In the fourth quarter of fiscal year 2026, Phoenix Mills Ltd reported total expenses of ₹670.35 crores, which increased by 2.6% from ₹653.54 crores in the previous quarter (Q3FY26) and grew by 4.6% compared to ₹641.03 crores in the same quarter of the previous year (Q4FY25). The relatively moderate increase in expenses alongside substantial revenue growth reflects the company's operational efficiency. The company's ability to manage its expense growth effectively while significantly enhancing its income and profitability metrics is a notable aspect of its operational performance during the reported period.