PHOENIXLTD Q1 FY27 results at a glance
THE PHOENIX MILLS LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹1,075 cr |
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| Revenue YoY | +12.8% |
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| Operating profit | ₹546 cr |
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| Operating margin | 50.8% |
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| Net profit | ₹297 cr |
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| Net profit YoY | +23.3% |
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| Net profit QoQ | -26.4% |
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| Net margin | 27.6% |
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| Basic EPS | ₹8.30 |
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| TTM revenue | ₹4,382 cr |
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| TTM net profit | ₹1,217 cr |
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| TTM net margin | 27.8% |
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PHOENIXLTD Q1 FY27 results: what the numbers say
THE PHOENIX MILLS LTD (PHOENIXLTD) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹1,075 cr and a net profit of ₹297 cr, translating into earnings per share of ₹8.30.
Compared with the same quarter a year earlier, revenue grew by +12.8% and net profit grew strongly by +23.3%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹546 cr, an operating margin of 50.8% versus 49.4% a year ago — a gain of 1.4 percentage points.
PHOENIXLTD quarter-wise results table
Revenue
₹1,075 cr
+12.8% YoY
Net profit
₹297 cr
+23.3% YoY
Operating profit
₹546 cr
+16.0% YoY
THE PHOENIX MILLS LTD (PHOENIXLTD) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹1,075 cr | ₹546 cr | ₹297 cr | 50.8% | 27.6% | ₹8.30 | +23.3% | -26.4% |
| Q4 FY262026-03-31 | ₹1,233 cr | ₹660 cr | ₹403 cr | 53.5% | 32.7% | ₹11.39 | +50.0% | +46.3% |
| Q3 FY262025-12-31 | ₹1,121 cr | ₹570 cr | ₹276 cr | 50.8% | 24.6% | ₹7.71 | — | +14.6% |
| Q1 FY262025-06-30 | ₹953 cr | ₹471 cr | ₹241 cr | 49.4% | 25.3% | ₹6.73 | — | -10.5% |
| Q4 FY252025-03-31 | ₹1,016 cr | ₹469 cr | ₹269 cr | 46.2% | 26.5% | ₹7.60 | — | — |
| TTM (last 4 quarters) | ₹4,382 cr | ₹2,247 cr | ₹1,217 cr | 51.3% | 27.8% | ₹34.13 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
PHOENIXLTD quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
THE PHOENIX MILLS LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹1,075 cr | ₹1,233 cr | ₹1,121 cr | ₹953 cr | ₹1,016 cr |
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| Total expenses | ₹529 cr | ₹573 cr | ₹551 cr | ₹482 cr | ₹547 cr |
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| Gross profit | ₹1,031 cr | ₹1,136 cr | ₹1,054 cr | ₹905 cr | ₹944 cr |
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| Operating profit (EBIT) | ₹546 cr | ₹660 cr | ₹570 cr | ₹471 cr | ₹469 cr |
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| Operating margin | 50.8% | 53.5% | 50.8% | 49.4% | 46.2% |
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| Interest cost | ₹93.84 cr | ₹97.41 cr | ₹102 cr | ₹95.15 cr | ₹94.12 cr |
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| Profit before tax | ₹492 cr | ₹620 cr | ₹490 cr | ₹407 cr | ₹418 cr |
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| Tax expense | ₹98.85 cr | ₹134 cr | ₹122 cr | ₹87.29 cr | ₹71.2 cr |
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| Effective tax rate | 20.1% | 21.7% | 24.9% | 21.4% | 17.0% |
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| Net profit (PAT) | ₹297 cr | ₹403 cr | ₹276 cr | ₹241 cr | ₹269 cr |
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| Net profit margin | 27.6% | 32.7% | 24.6% | 25.3% | 26.5% |
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| Basic EPS | ₹8.30 | ₹11.39 | ₹7.71 | ₹6.73 | ₹7.60 |
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| Diluted EPS | ₹8.30 | ₹11.39 | ₹7.71 | ₹6.73 | ₹7.59 |
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PHOENIXLTD results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | +12.8% | +21.3% | — | — | — |
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| Revenue QoQ | -12.8% | +10.0% | +17.7% | -6.2% | — |
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| Operating profit YoY | +16.0% | +40.7% | — | — | — |
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| Operating profit QoQ | -17.3% | +15.8% | +21.1% | +0.3% | — |
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| Net profit YoY | +23.3% | +50.0% | — | — | — |
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| Net profit QoQ | -26.4% | +46.3% | +14.6% | -10.5% | — |
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| EPS YoY | +23.3% | +49.9% | — | — | — |
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| EPS QoQ | -27.1% | +47.7% | +14.6% | -11.4% | — |
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PHOENIXLTD annual results history
Full-year performance for THE PHOENIX MILLS LTD, useful for reading each quarter in context.
THE PHOENIX MILLS LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹4,315 cr | ₹3,719 cr | ₹3,899 cr | ₹2,601 cr |
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| Total expenses | ₹2,004 cr | ₹1,859 cr | ₹1,947 cr | ₹1,278 cr |
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| Gross profit | ₹3,866 cr | ₹3,358 cr | ₹3,218 cr | ₹2,405 cr |
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| Operating profit (EBIT) | ₹2,311 cr | ₹1,861 cr | ₹1,952 cr | ₹1,323 cr |
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| Operating margin | 53.6% | 50.0% | 50.1% | 50.9% |
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| Interest cost | ₹387 cr | ₹403 cr | ₹396 cr | ₹341 cr |
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| Profit before tax | ₹2,032 cr | ₹1,595 cr | ₹1,643 cr | ₹1,671 cr |
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| Tax expense | ₹475 cr | ₹294 cr | ₹317 cr | ₹199 cr |
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| Effective tax rate | 23.4% | 18.4% | 19.3% | 11.9% |
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| Net profit (PAT) | ₹1,224 cr | ₹984 cr | ₹1,099 cr | ₹1,335 cr |
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| Net profit margin | 28.4% | 26.5% | 28.2% | 51.3% |
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| Basic EPS | ₹34.23 | ₹27.53 | ₹30.68 | ₹37.38 |
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| Diluted EPS | ₹34.21 | ₹27.52 | ₹30.66 | ₹37.35 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹1,075 cr against ₹953 cr in Q1 FY26, and ₹1,233 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -12.8%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹529 cr, or 49.2% of revenue, with operating profit grew +16.0% year on year.
Margins, tax and profitability
Net profit of ₹297 cr works out to a net margin of 27.6% compared with 25.3% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, THE PHOENIX MILLS LTD reported profit before tax of ₹492 cr, a tax charge of ₹98.85 cr (effective rate 20.1%), interest cost of ₹93.84 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹403 cr in Q4 FY26 to ₹297 cr in Q1 FY27, a change of -26.4%.
Trailing twelve months and annual context
Across the trailing four quarters THE PHOENIX MILLS LTD has generated revenue of ₹4,382 cr and net profit of ₹1,217 cr, a trailing net margin of 27.8%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹4,315 cr with net profit of ₹1,224 cr and EPS of ₹34.23, versus the prior year where revenue grew +16.0% and profit grew +24.3%.
What to watch in the next PHOENIXLTD quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
THE PHOENIX MILLS LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
PHOENIXLTD results coverage
No results report published for PHOENIXLTD yet — our desk covers each quarter within minutes of the filing.
PHOENIXLTD quarterly results FAQs
What were THE PHOENIX MILLS LTD (PHOENIXLTD) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), THE PHOENIX MILLS LTD reported revenue of ₹1,075 cr and net profit of ₹297 cr, a change of +23.3% year on year on +12.8% revenue growth. EPS stood at ₹8.30.
What is PHOENIXLTD profit margin in Q1 FY27?
THE PHOENIX MILLS LTD posted a net profit margin of 27.6% and an operating margin of 50.8% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹4,382 cr and net profit ₹1,217 cr.
Did PHOENIXLTD results beat the previous quarter?
THE PHOENIX MILLS LTD net profit changed -26.4% quarter on quarter, from ₹403 cr in Q4 FY26 to ₹297 cr in Q1 FY27.
When are THE PHOENIX MILLS LTD (PHOENIXLTD) quarterly results?
THE PHOENIX MILLS LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see PHOENIXLTD latest quarterly results?
Results coverage for PHOENIXLTD will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the PHOENIXLTD stock page.
What is THE PHOENIX MILLS LTD annual revenue and profit?
For FY26, THE PHOENIX MILLS LTD reported full-year revenue of ₹4,315 cr and net profit of ₹1,224 cr, with EPS of ₹34.23.
How many quarterly results has PHOENIXLTD declared recently?
Past results dates for PHOENIXLTD will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
