Quarterly results · PHOENIXLTD
THE PHOENIX MILLS LTD reported revenue of ₹1,153 cr and net profit of ₹427 cr in Q2 FY27 (quarter ended 30 Sept 2026). Below is the full quarter-wise results table with revenue, operating profit, margins, tax, EPS and annual history — updated when Yahoo Finance publishes updated financial statements; exchange filings can appear earlier.
Next results date
30 Oct 2026
To consider and approve the financial results for the period ended September 30, 2026
| Quarter | Q2 FY27 |
|---|---|
| Quarter ended | 30 Sept 2026 |
| Revenue | ₹1,153 cr |
| Revenue YoY | — |
| Operating profit | ₹617 cr |
| Operating margin | 53.5% |
| Net profit | ₹427 cr |
| Net profit YoY | — |
| Net profit QoQ | +43.8% |
| Net margin | 37.0% |
| Basic EPS | ₹9.11 |
| TTM revenue | ₹4,582 cr |
| TTM net profit | ₹1,403 cr |
| TTM net margin | 30.6% |
THE PHOENIX MILLS LTD (PHOENIXLTD) has reported its Q2 FY27 results for the quarter ended 2026-09-30. The company posted revenue of ₹1,153 cr and a net profit of ₹427 cr, translating into earnings per share of ₹9.11.
Operating profit for the quarter stood at ₹617 cr, an operating margin of 53.5%.
Revenue
₹1,153 cr
— YoY
Net profit
₹427 cr
— YoY
Operating profit
₹617 cr
— YoY
EPS
₹9.11
— YoY
Swipe sideways to see all columns →
| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
|---|---|---|---|---|---|---|---|---|
| Q2 FY272026-09-30 | ₹1,153 cr | ₹617 cr | ₹427 cr | 53.5% | 37.0% | ₹9.11 | — | +43.8% |
| 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) | ₹4,582 cr | ₹2,393 cr | ₹1,403 cr | 52.2% | 30.6% | ₹36.51 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
| Particulars | Q2 FY272026-09-30 | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
|---|---|---|---|---|---|---|
| Revenue / Sales | ₹1,153 cr | ₹1,075 cr | ₹1,233 cr | ₹1,121 cr | ₹953 cr | ₹1,016 cr |
| Total expenses | ₹639 cr | ₹529 cr | ₹573 cr | ₹551 cr | ₹482 cr | ₹547 cr |
| Gross profit | — | ₹1,031 cr | ₹1,136 cr | ₹1,054 cr | ₹905 cr | ₹944 cr |
| Operating profit (EBIT) | ₹617 cr | ₹546 cr | ₹660 cr | ₹570 cr | ₹471 cr | ₹469 cr |
| Operating margin | 53.5% | 50.8% | 53.5% | 50.8% | 49.4% | 46.2% |
| Interest cost | ₹103 cr | ₹93.84 cr | ₹97.41 cr | ₹102 cr | ₹95.15 cr | ₹94.12 cr |
| Profit before tax | ₹550 cr | ₹492 cr | ₹620 cr | ₹490 cr | ₹407 cr | ₹418 cr |
| Tax expense | ₹126 cr | ₹98.85 cr | ₹134 cr | ₹122 cr | ₹87.29 cr | ₹71.2 cr |
| Effective tax rate | 22.8% | 20.1% | 21.7% | 24.9% | 21.4% | 17.0% |
| Net profit (PAT) | ₹427 cr | ₹297 cr | ₹403 cr | ₹276 cr | ₹241 cr | ₹269 cr |
| Net profit margin | 37.0% | 27.6% | 32.7% | 24.6% | 25.3% | 26.5% |
| Basic EPS | ₹9.11 | ₹8.30 | ₹11.39 | ₹7.71 | ₹6.73 | ₹7.60 |
| Diluted EPS | — | ₹8.30 | ₹11.39 | ₹7.71 | ₹6.73 | ₹7.59 |
| Growth | Q2 FY27 | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
|---|---|---|---|---|---|---|
| Revenue YoY | — | +12.8% | +21.3% | — | — | — |
| Revenue QoQ | +7.2% | -12.8% | +10.0% | +17.7% | -6.2% | — |
| Operating profit YoY | — | +16.0% | +40.7% | — | — | — |
| Operating profit QoQ | +12.9% | -17.3% | +15.8% | +21.1% | +0.3% | — |
| Net profit YoY | — | +23.3% | +50.0% | — | — | — |
| Net profit QoQ | +43.8% | -26.4% | +46.3% | +14.6% | -10.5% | — |
| EPS YoY | — | +23.3% | +49.9% | — | — | — |
| EPS QoQ | +9.8% | -27.1% | +47.7% | +14.6% | -11.4% | — |
Full-year performance for THE PHOENIX MILLS LTD, useful for reading each quarter in context.
| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
|---|---|---|---|---|
| Revenue / Sales | ₹4,315 cr | ₹3,719 cr | ₹3,899 cr | ₹2,601 cr |
| Total expenses | ₹2,028 cr | ₹1,875 cr | ₹1,974 cr | ₹1,300 cr |
| Gross profit | ₹3,866 cr | ₹3,358 cr | ₹3,218 cr | ₹2,405 cr |
| Operating profit (EBIT) | ₹2,288 cr | ₹1,844 cr | ₹1,925 cr | ₹1,301 cr |
| Operating margin | 53.0% | 49.6% | 49.4% | 50.0% |
| Interest cost | ₹387 cr | ₹403 cr | ₹396 cr | ₹341 cr |
| Profit before tax | ₹2,032 cr | ₹1,595 cr | ₹1,643 cr | ₹1,671 cr |
| Tax expense | ₹475 cr | ₹294 cr | ₹317 cr | ₹199 cr |
| Effective tax rate | 23.4% | 18.4% | 19.3% | 11.9% |
| Net profit (PAT) | ₹1,224 cr | ₹984 cr | ₹1,099 cr | ₹1,335 cr |
| Net profit margin | 28.4% | 26.5% | 28.2% | 51.3% |
| Basic EPS | ₹34.23 | ₹27.53 | ₹30.68 | ₹37.38 |
| Diluted EPS | ₹34.21 | ₹27.52 | ₹30.66 | ₹37.35 |
Topline for Q2 FY27 came in at ₹1,153 cr, and ₹1,075 cr in the preceding Q1 FY27 quarter.
On a sequential basis revenue grew +7.2%. 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 ₹639 cr, or 55.5% of revenue.
Net profit of ₹427 cr works out to a net margin of 37.0%.
Below the operating line, THE PHOENIX MILLS LTD reported profit before tax of ₹550 cr, a tax charge of ₹126 cr (effective rate 22.8%), interest cost of ₹103 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 ₹297 cr in Q1 FY27 to ₹427 cr in Q2 FY27, a change of +43.8%.
Across the trailing four quarters THE PHOENIX MILLS LTD has generated revenue of ₹4,582 cr and net profit of ₹1,403 cr, a trailing net margin of 30.6%. 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%.
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 single weak quarter matters less than the direction over three to four consecutive quarters.
THE PHOENIX MILLS LTD has intimated the exchange that its board meets on 30 Oct 2026 to approve financial results. The figures shown here update when Yahoo Finance publishes the corresponding statement data, which can lag the filing.
Financial figures here are supplied through Yahoo Finance fundamentals and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
In Q2 FY27 (quarter ended 30 Sept 2026), THE PHOENIX MILLS LTD reported revenue of ₹1,153 cr and net profit of ₹427 cr. EPS stood at ₹9.11.
THE PHOENIX MILLS LTD posted a net profit margin of 37.0% and an operating margin of 53.5% in Q2 FY27. On a trailing twelve-month basis, revenue is ₹4,582 cr and net profit ₹1,403 cr.
THE PHOENIX MILLS LTD net profit changed +43.8% quarter on quarter, from ₹297 cr in Q1 FY27 to ₹427 cr in Q2 FY27.
The board of THE PHOENIX MILLS LTD meets on 30 Oct 2026 to consider and approve the financial results, as per the exchange filing.
Our latest PHOENIXLTD results coverage — "The Phoenix Mills Limited Q2 FY27 Results: Net Profit ₹127 cr" — breaks down revenue, profit, margins and management commentary.
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.
Past results dates for PHOENIXLTD will be listed here from the exchange calendar.
Results dates: NSE board-meeting calendar. Financial figures: Yahoo Finance fundamentals, not a direct exchange filing feed. Last successful data fetch 31 Oct 2026. Figures can be delayed; results change only when the provider publishes them. For information only, not investment advice.
