Phoenix Mills Ltd

Phoenix Mills announced that the Annual General Meeting(AGM) of the company will be held on 29 September 2025.Powered by Capital Market - Live

Phoenix Mills Ltd fell 0.48% today to trade at Rs 1498.55. The BSE Realty index is down 0.14% to quote at 6755.06. The index is down 2.89 % over last one month. Among the other constituents of the index, Prestige Estates Projects Ltd decreased 0.31% and DLF Ltd lost 0.02% on the day. The BSE Realty index went down 17.96 % over last one year compared to the 3.08% fall in benchmark SENSEX. Phoenix Mills Ltd has added 3.18% over last one month compared to 2.89% fall in BSE Realty index and 0.96% drop in the SENSEX. On the BSE, 51 shares were traded in the counter so far compared with average daily volumes of 12772 shares in the past one month. The stock hit a record high of Rs 1965 on 27 Sep 2024. The stock hit a 52-week low of Rs 1340 on 28 Oct 2024.Powered by Capital Market - Live

Consolidated revenue grew 5% YoY to Rs 953 crore, aided by a 4% rise in revenue from core businesses ' retail, offices, and hotels ' which stood at Rs 881 crore. The residential and other segments contributed Rs 72 crore, a healthy 21% jump from the year-ago period. Net profit after minority interest and associate share came in at Rs 241 crore, marking a 4% growth YoY. The company also managed to reduce its finance cost by 8% even as depreciation rose 21%. Consolidated EBITDA rose 6% YoY to Rs 564 crore, with core EBITDA climbing 2% to Rs 544 crore. Residential and other verticals added Rs 20 crore to the operating profit, a segment that had no contribution in the same quarter last year. The EBITDA margin remained strong at 59%, unchanged from Q1 FY25. Retail consumption rose by 12% year-on-year to Rs 3,588 crore. Gross retail collections reached Rs 853 crore, a 7% increase over the previous year. In commercial offices segment, gross leasing of approximately 4.07 lakh sq. ft. is achieved with income from commercial offices at Rs 52 crore, up 4%. In hospitality segment, revenue rose 11% YoY to Rs 130 crore. In residential segment, gross sales reached Rs 168 crore, more than three times the figure from the prior year; collections from the segment climbed to Rs 99 crore. Meanwhile, the company announced a plan acquire the remaining 49% stake in Island Star Mall Developers (ISMDPL) from CPP Investments for Rs 5,449 crore, to be paid in four tranches over 36 months. This acquisition will give Phoenix Mills 100% ownership of ISMDPL, which includes 4.4 million sq. ft. of operational retail space and 2.2 million sq. ft. of completed office area. The transaction is subject to shareholder and regulatory approvals, including those from the Competition Commission of India. The Phoenix Mills is India's leading owner, operator and developer of retail-led mixed-use destinations. The group's developments are spread across retail, hospitality, commercial offices, and residential asset classes. Powered by Capital Market - Live

Net profit of Phoenix Mills rose 3.50% to Rs 240.69 crore in the quarter ended June 2025 as against Rs 232.54 crore during the previous quarter ended June 2024. Sales rose 5.40% to Rs 952.99 crore in the quarter ended June 2025 as against Rs 904.14 crore during the previous quarter ended June 2024. ParticularsQuarter EndedJun. 2025Jun. 2024% Var. Sales952.99904.14 5 OPM %59.2158.73 - PBDT500.66466.17 7 PBT407.21388.69 5 NP240.69232.54 4 Powered by Capital Market - Live

Phoenix Mills will hold a meeting of the Board of Directors of the Company on 24 July 2025.Powered by Capital Market - Live

Phoenix Mills has allotted 1,604 equity shares under ESOP on 3 July 2025. Consequent upon allotment of the above shares, the paid-up Equity Share Capital of the Company stands increased from Rs 71,50,46,692 consisting of 35,75,23,346 equity shares of Rs 2/- each to Rs 71,50,49,900 consisting of 35,75,24,950 equity shares of Rs 2/- each.Powered by Capital Market - Live

Phoenix Mills announced that the Board of Directors of the Company at its meeting held on 30 April 2025, inter alia, have recommended the final dividend of Rs 2.5 per equity Share (i.e. 125%) , subject to the approval of the shareholders.Powered by Capital Market - Live

Net profit of Phoenix Mills declined 17.72% to Rs 268.82 crore in the quarter ended March 2025 as against Rs 326.73 crore during the previous quarter ended March 2024. Sales declined 22.18% to Rs 1016.34 crore in the quarter ended March 2025 as against Rs 1305.95 crore during the previous quarter ended March 2024. For the full year,net profit declined 10.46% to Rs 984.23 crore in the year ended March 2025 as against Rs 1099.21 crore during the previous year ended March 2024. Sales declined 4.13% to Rs 3813.57 crore in the year ended March 2025 as against Rs 3977.69 crore during the previous year ended March 2024. ParticularsQuarter EndedYear EndedMar. 2025Mar. 2024% Var.Mar. 2025Mar. 2024% Var. Sales1016.341305.95 -22 3813.573977.69 -4 OPM %55.0747.99 -56.6754.73 - PBDT510.68564.37 -10 1908.861913.13 0 PBT420.44488.64 -14 1582.341642.92 -4 NP268.82326.73 -18 984.231099.21 -10 Powered by Capital Market - Live

Net profit of Phoenix Mills declined 2.46% to Rs 51.57 crore in the quarter ended March 2025 as against Rs 52.87 crore during the previous quarter ended March 2024. Sales rose 8.01% to Rs 124.86 crore in the quarter ended March 2025 as against Rs 115.60 crore during the previous quarter ended March 2024. For the full year,net profit rose 20.37% to Rs 337.30 crore in the year ended March 2025 as against Rs 280.21 crore during the previous year ended March 2024. Sales rose 4.38% to Rs 486.12 crore in the year ended March 2025 as against Rs 465.71 crore during the previous year ended March 2024. ParticularsQuarter EndedYear EndedMar. 2025Mar. 2024% Var.Mar. 2025Mar. 2024% Var. Sales124.86115.60 8 486.12465.71 4 OPM %55.8368.15 -61.7466.96 - PBDT72.1368.13 6 373.66355.99 5 PBT56.2857.37 -2 329.03321.23 2 NP51.5752.87 -2 337.30280.21 20 Powered by Capital Market - Live

Phoenix Mills will hold a meeting of the Board of Directors of the Company on 30 April 2025.Powered by Capital Market - Live