| Scrip Code | 503100 |
|---|---|
| NSE Symbol | PHOENIXLTD |
| MSEI Symbol | NOTLISTED |
| ISIN | INE211B01039 |
| Name of company | THE PHOENIX MILLS LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 28-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 21-01-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 28-01-2026 15:45:00 |
| End date and time of board meeting | 28-01-2026 16:20:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 1,12,119.33 | 3,18,960.58 | |
| Other income | 4,728.03 | 10,958.53 | |
| Total income | 1,16,847.36 | 3,29,919.11 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 6,134.04 | 23,839.83 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 537.64 | (4,470.20) |
| (d) | Employee benefit expense | 10,938.19 | 31,314.49 |
| (e) | Finance costs | 10,234.96 | 28,943.69 |
| (f) | Depreciation, depletion and amortisation expense | 8,627.94 | 27,095.38 |
| (f) | Other Expenses | ||
| 1 | Electricity Expenses | 4,643.30 | 15,273.45 |
| 2 | Other Expenses | 24,237.51 | 64,253.82 |
| Total other expenses | 28,880.81 | 79,527.27 | |
| Total expenses | 65,353.58 | 1,86,250.46 | |
| 3 | Total profit before exceptional items and tax | 51,493.78 | 1,43,668.65 |
| 4 | Exceptional items | (2,498.75) | (2,498.75) |
| 5 | Total profit before tax | 48,995.03 | 1,41,169.90 |
| 6 | Tax expense | ||
| 7 | Current tax | 9,334.18 | 26,675.77 |
| 8 | Deferred tax | 2,847.51 | 7,404.91 |
| 9 | Total tax expenses | 12,181.69 | 34,080.68 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 36,813.34 | 1,07,089.22 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | (197.62) | 21.25 |
| 16 | Total profit (loss) for period | 36,615.72 | 1,07,110.47 |
| 17 | Other comprehensive income net of taxes | 478.16 | (109.26) |
| 18 | Total Comprehensive Income for the period | 37,093.88 | 1,07,001.21 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 27,579.06 | 82,047.09 | |
| Total profit or loss, attributable to non-controlling interests | 9,036.66 | 25,063.38 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 28,084.05 | 81,964.66 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 9,009.83 | 25,036.55 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 7,151.97 | 7,151.97 | |
| Face value of equity share capital | 2 | 2 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 7.71 | 22.95 | |
| Diluted earnings (loss) per share from continuing operations | 7.71 | 22.94 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 7.71 | 22.95 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 7.71 | 22.94 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Please refer the unaudited financial results submitted on January 28, 2026, for the notes on unaudited Consolidated Financial Results for the quarter and nine months ended December 31, 2025. |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Property and Related Services | 84,776.91 | 2,40,893.76 | ||||
| 2 | Hospitality Services | 21,879.28 | 52,582.55 | ||||
| 3 | Residential Business | 6,299.15 | 28,025.54 | ||||
| Total Segment Revenue | 1,12,955.34 | 3,21,501.85 | |||||
| Less: Inter segment revenue | 836.01 | 2,541.27 | |||||
| Revenue from operations | 1,12,119.33 | 3,18,960.58 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Property and Related Services | 47,540.42 | 1,30,788.97 | ||||
| 2 | Hospitality Services | 6,122.12 | 14,018.16 | ||||
| 3 | Residential Business | 3,338.17 | 16,846.68 | ||||
| Total Profit before tax | 57,000.71 | 1,61,653.81 | |||||
| i. Finance cost | 10,234.96 | 28,943.69 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | (2,229.28) | (8,459.78) | |||||
| Profit before tax | 48,995.03 | 1,41,169.90 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Property and Related Services | 18,69,844.32 | 18,69,844.32 | ||||
| 2 | Hospitality Services | 90,435.51 | 90,435.51 | ||||
| 3 | Residential Business | 87,363.94 | 87,363.94 | ||||
| Total Segment Asset | 20,47,643.77 | 20,47,643.77 | |||||
| Un-allocable Assets | 1,83,724.19 | 1,83,724.19 | |||||
| Net Segment Asset | 22,31,367.96 | 22,31,367.96 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Property and Related Services | 7,61,898.23 | 7,61,898.23 | ||||
| 2 | Hospitality Services | 43,820.75 | 43,820.75 | ||||
| 3 | Residential Business | 8,982.08 | 8,982.08 | ||||
| Total Segment Liabilities | 8,14,701.06 | 8,14,701.06 | |||||
| Un-allocable Liabilities | 37,996.57 | 37,996.57 | |||||
| Net Segment Liabilities | 8,52,697.63 | 8,52,697.63 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
| Textual Information(2) | Please refer ther unaudited consolidated financials results submitted on January 28, 2026 for the notes on segment wise reporting for the quarter and nine months ended December 31, 2025. |
|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Re-measurement gain of the net defined benefit plans | (11.64) | (15.16) |
| 2 | Gain/(Loss) on Equity Instruments at fair value through other comprehensive Income | 643.78 | (145.57) |
| 3 | Associates share in OCI | 2.09 | 7.99 |
| Total Amount of items that will not be reclassified to profit and loss | 634.23 | (152.74) | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 156.07 | (43.48) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | ||
| 5 | Total Other comprehensive income | 478.16 | (109.26) |