What is The Phoenix Mills Ltd's market cap?

The Phoenix Mills Ltd (PHOENIXLTD) has a market capitalization of ₹61,409 Cr.

What sector is PHOENIXLTD in?

The Phoenix Mills Ltd operates in the Real Estate — Development & Construction sector.

What is PHOENIXLTD's return on equity?

The Phoenix Mills Ltd has a return on equity (ROE) of 10.1%.

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The Phoenix Mills Ltd (PHOENIXLTD) — Analysis, Financials, Intelligence | The Stock Filter

The Organism · Company Intelligence

The Phoenix Mills Ltd

PHOENIXLTD|BSE: 503100

Real Estate — Development & ConstructionInfrastructure & Constructionwww.thephoenixmills.com

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—|MCap ₹61,409 Cr

The Phoenix Mills Ltd. engages in the development of real estate properties. The company is headquartered in Mumbai, Maharashtra. The company went IPO on 2007-04-23. The firm is engaged in the develop

Secular Currents

Theme Connections

Real Estate Cycle Green Buildings Building Materials Tourism Recovery

Intelligence Profile

TSF Score

59/100

The Vitals · Company Health

Health Indicators

Shenanigan Score

12Clean

Trust Score

X-Ray

Concerns

No significant concerns identified

Watch

Nothing flagged for monitoring

Strengths

🟢Good profitability (Net margin: 25.0%)Business
🟢Healthy revenue growth (36.5% CAGR 3yr)Business
🟢Low leverage (D/E: 0.45x)Business
🟢Consistent dividend payerOpportunity

The Numbers · Key Metrics

ROE

10.1%

Revenue Growth 3yr

36.5%

Debt/Equity

0.45x

₹61,187 Cr

The Narrator · StoryTel Intelligence

FY2025Real Estate — Development & ConstructionProduct Sales ModelModel:Revenue = Units Sold × Average Selling Price (recognized as per Ind AS 115 / POCM)

Key Insight

“Operates in Real Estate — Development & Construction.”

The Revenue Story

₹3,814 Cr revenue.

Total Income₹3,964 Cr

Revenue₹3,814 Cr(96.2% of Total Income)

Other Income₹151 Cr(3.8% of Total Income)

The Cost Story

COGS 5.7%, employees 9.5%.

EBITDA₹2,312 Cr(49.3%)

Other Expenses₹1,071 Cr(22.8%)

Finance Costs₹403 Cr(8.6%)

Employee₹363 Cr(7.7%)

Depreciation₹327 Cr(7.0%)

Cogs₹218 Cr(4.7%)

0.6%EBITDA Margin

EBITDA

49.3%

Other Expenses

22.8%

Finance Costs

8.6%

Employee

7.7%

Depreciation

7.0%

Cogs

4.7%

Key Metrics

ROE

10.1%

vs median 5.9%

ROCE

11.1%

vs median 7.6%

Net Margin

25.0%

vs median 10.2%

EBITDA Margin

59.0%

vs median 25.9%

Debt To Equity

0.45x

vs median 0.41x

Rev Growth 3yr

36.5%

vs median 13.6%

EPS Growth 3yr

60.6%

vs median 22.4%

Forward View · Management Guidance

FINANCIALQ3FY26— 1High Impact

“Consolidated revenue for the quarter stood at rupees 1,121 crore, an increase of 15% year on year, while consolidated EBITDA grew by 19% year on year to rupees 656 crore”

FINANCIALQ3FY26— 4High Impact

“50% year on year increase, while EBITDA grew by, 19% to rupees 656 crore.”

FINANCIALQ3FY26— 1High Impact

“Retail delivered robust consumption growth of 25 year on year during the first quarter, driven by broad based demand across categories.”

The Context · Where does it sit?

Sector Context

The Canopy · Sector KPIs

Sector KPIs

Real Estate — Development & Construction

KPI	Company	Sector Median
ROE	10.1%▲	5.9%
ROCE	11.1%▲	7.6%
Net Margin	25.0%▲	10.2%
EBITDA Margin	59.0%▲	25.9%
Debt To Equity	0.45x▲	0.41x
Rev Growth 3yr	36.5%▲	13.6%
EPS Growth 3yr	60.6%▲	22.4%

The Market · What is the market saying?

Market Signals

The Antenna · Media Intelligence

Media Signal

Low Impact

The Numbers · Show me the data

Financials

No valuation data

Historical valuation data not available.

Financials

Revenue₹4,206 Cr

PBT₹1,829 Cr

EPS₹30.46

(₹ Cr)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenue	₹4,206 Cr +10.3%	₹3,814 Cr -4.1%	₹3,978 Cr +50.8%	₹2,638 Cr +77.8%	₹1,483 Cr +38.2%	₹1,073 Cr -44.7%	₹1,941 Cr -2.0%	₹1,982 Cr
Other Income	₹155 Cr +2.5%	₹151 Cr +14.2%	₹132 Cr +13.7%	₹116 Cr +56.2%	₹74 Cr -19.3%	₹92 Cr +57.8%	₹59 Cr -31.3%	₹85 Cr
Total Income	₹4,361 Cr +10.0%	₹3,964 Cr -3.5%	₹4,110 Cr +49.2%	₹2,755 Cr +76.8%	₹1,558 Cr +33.7%	₹1,166 Cr -41.7%	₹2,000 Cr -3.2%	₹2,067 Cr
COGS	₹266 Cr +21.7%	₹218 Cr -58.1%	₹521 Cr +250.1%	₹149 Cr +44.5%	₹103 Cr +33.9%	₹77 Cr -60.7%	₹196 Cr -10.5%	₹219 Cr
	₹2,504 Cr +5.1%	₹2,382 Cr -3.4%	₹2,467 Cr +46.1%	₹1,688 Cr +37.3%	₹1,230 Cr +8.2%	₹1,136 Cr -25.7%	₹1,529 Cr -0.9%	₹1,543 Cr
Profit Before Tax	₹1,829 Cr +14.7%	₹1,595 Cr -2.9%	₹1,643 Cr -1.7%	₹1,671 Cr +409.5%	₹328 Cr	₹29 Cr -93.9%	₹478 Cr -16.4%	₹572 Cr
Exceptional Items	(₹28 Cr) ↓ Decline	₹13 Cr	₹0.00 Cr -100.0%	₹605 Cr	₹0.00 Cr	₹0.00 Cr -100.0%	₹8 Cr -83.9%	₹48 Cr
	₹412 Cr +40.3%	₹294 Cr -7.3%	₹317 Cr +59.1%	₹199 Cr +148.5%	₹80 Cr ↑ Recovery	(₹5 Cr) ↓ Decline	₹122 Cr +11.1%	₹110 Cr
Net Profit	₹1,419 Cr +8.5%	₹1,307 Cr -1.9%	₹1,333 Cr -9.8%	₹1,478 Cr +450.9%	₹268 Cr +461.8%	₹48 Cr -87.7%	₹388 Cr -21.8%	₹497 Cr
Profit (Owners)	₹1,089 Cr +10.7%	₹984 Cr -10.5%	₹1,099 Cr -17.7%	₹1,335 Cr +462.4%	₹237 Cr +351.2%	₹53 Cr -84.3%	₹335 Cr -20.5%	₹421 Cr
Minority Interest	₹330 Cr +2.0%	₹323 Cr +38.4%	₹234 Cr +63.8%	₹143 Cr +362.3%	₹31 Cr ↑ Recovery	(₹5 Cr) ↓ Decline	₹54 Cr -29.2%	₹76 Cr
Other Comprehensive Income	(₹44 Cr) ↓ Decline	₹14 Cr -73.9%	₹53 Cr ↑ Recovery	(₹17 Cr) ↓ Decline	₹11 Cr -65.4%	₹33 Cr ↑ Recovery	(₹52 Cr) ↓ Decline	₹17 Cr
EPS	₹30.46	₹27.53	₹30.76	₹37.37	₹6.65	₹1.53	₹10.91	₹13.73
Diluted Shares	₹36 Cr	₹36 Cr	₹36 Cr	₹36 Cr	₹36 Cr	₹34 Cr	₹31 Cr	₹31 Cr
Profit Or Loss Of Associates	₹1 Cr -75.9%	₹6 Cr -9.5%	₹6 Cr +26.8%	₹5 Cr -74.9%	₹20 Cr +46.1%	₹14 Cr -57.6%	₹33 Cr -7.6%	₹35 Cr