The Phoenix Mills Limited (PHOENIXLTD.NS)
INR 1721.35
(0.37%)
INR 1721.35
(0.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 38.99 Billion | 26.38 Billion | 14.49 Billion | 10.38 Billion | 18.43 Billion | 18.86 Billion |
| Cost of Revenue | 5.98 Billion | 1.48 Billion | 1.56 Billion | 1.18 Billion | 2.4 Billion | 2.62 Billion |
| Gross Profit | 33 Billion | 24.89 Billion | 12.92 Billion | 9.2 Billion | 16.02 Billion | 16.24 Billion |
| Operating Expenses | 4.7 Billion | 11.98 Billion | 7.39 Billion | 6.21 Billion | 8.34 Billion | 7.67 Billion |
| Selling, General and Administrative Expenses | 4.7 Billion | 1.89 Billion | 1.07 Billion | 774.5 Million | 1.67 Billion | 1.68 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.16 Billion | 33.95 Million | 34.7 Million | 22.97 Million | 19.07 Million |
| Cost and Expenses | 4.7 Billion | 13.47 Billion | 8.96 Billion | 7.39 Billion | 10.74 Billion | 10.29 Billion |
| Operating Income | 34.29 Billion | 14.07 Billion | 5.48 Billion | 2.99 Billion | 7.68 Billion | 8.56 Billion |
| Interest Expense | 3.95 Billion | 3.41 Billion | 2.92 Billion | 3.46 Billion | 3.44 Billion | 3.46 Billion |
| Income Tax Expense | 3.16 Billion | 1.98 Billion | 800.61 Million | -46.8 Million | 1.22 Billion | 1.09 Billion |
| Earnings before Tax | 16.49 Billion | 16.71 Billion | 3.28 Billion | 292.24 Million | 4.77 Billion | 5.71 Billion |
| Net Income | 10.99 Billion | 13.34 Billion | 2.37 Billion | 576.32 Million | 3.34 Billion | 4.21 Billion |
| Earnings Per Share Basic | 30.68 | 74.76 | 13.31 | 3.50 | 21.83 | 27.48 |
| Earnings Per Share Diluted | 30.68 | 74.71 | 13.30 | 3.37 | 21.77 | 27.40 |
| Weighted Average Shares Outstanding | 358.28 Million | 178.56 Million | 178.3 Million | 164.59 Million | 153.37 Million | 153.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 358.33 Million | 178.68 Million | 178.44 Million | 171.17 Million | 153.76 Million | 153.68 Million |
| Gross Margin | 0.85 | 0.94 | 0.89 | 0.89 | 0.87 | 0.86 |
| EBIT Margin | 0.59 | 0.62 | 0.54 | 0.54 | 0.55 | 0.58 |
| Profit Margin | 0.28 | 0.51 | 0.16 | 0.06 | 0.18 | 0.22 |
| EBITDA | 23.08 Billion | 22.41 Billion | 8.08 Billion | 5.86 Billion | 10.33 Billion | 11.26 Billion |
| Earnings Before Tax Margin | 0.88 | 0.53 | 0.38 | 0.29 | 0.42 | 0.45 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.17 Billion | 9.04 Billion | 39.77 Billion | 13.05 Billion | 9.86 Billion | 8.75 Billion |
| Cost of Revenue | 546.25 Million | 2.02 Billion | 10.9 Billion | 4.57 Billion | 754.12 Million | 788.42 Million |
| Gross Profit | 8.63 Billion | 7.01 Billion | 28.87 Billion | 8.48 Billion | 9.1 Billion | 7.96 Billion |
| Operating Expenses | 4.23 Billion | 2.47 Billion | 9.8 Billion | 2.97 Billion | 4.24 Billion | 3.48 Billion |
| Selling, General and Administrative Expenses | 2.57 Billion | 2.47 Billion | - | 2.97 Billion | 2.71 Billion | 2.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.23 Billion | 382.61 Million | -78.12 Million | 371.91 Million | 343.96 Million | 316.21 Million |
| Cost and Expenses | 4.77 Billion | 4.5 Billion | 20.71 Billion | 7.54 Billion | 4.99 Billion | 4.27 Billion |
| Operating Income | 4.4 Billion | 4.53 Billion | 19.06 Billion | 5.51 Billion | 5.2 Billion | 4.79 Billion |
| Interest Expense | 1.03 Billion | 1.03 Billion | 3.95 Billion | 995.48 Million | 1.04 Billion | 964.79 Million |
| Income Tax Expense | 835.02 Million | 747.36 Million | 3.16 Billion | 998.47 Million | 724.18 Million | 713.66 Million |
| Earnings before Tax | 3.74 Billion | 3.88 Billion | 16.42 Billion | 4.88 Billion | 4.16 Billion | 3.75 Billion |
| Net Income | 2.18 Billion | 2.32 Billion | 10.99 Billion | 3.26 Billion | 2.79 Billion | 2.52 Billion |
| Earnings Per Share Basic | 8.17 | 13.01 | - | 18.09 | 15.64 | 14.14 |
| Earnings Per Share Diluted | 8.17 | 13.00 | - | 18.06 | 15.64 | 14.14 |
| Weighted Average Shares Outstanding | 266.94 Million | 178.72 Million | 179.14 Million | 178.66 Million | 178.66 Million | 178.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.94 Million | 178.87 Million | 179.28 Million | 178.66 Million | 178.66 Million | 178.65 Million |
| Gross Margin | 0.94 | 0.78 | 0.73 | 0.65 | 0.92 | 0.91 |
| EBIT Margin | 0.60 | 0.59 | - | 0.48 | 0.59 | 0.62 |
| Profit Margin | 0.24 | 0.26 | 0.28 | 0.25 | 0.28 | 0.29 |
| EBITDA | 5.54 Billion | 5.31 Billion | - | 6.26 Billion | 5.86 Billion | 5.45 Billion |
| Earnings Before Tax Margin | 0.48 | 0.50 | 0.48 | 0.42 | 0.53 | 0.55 |
DHCNL
JSWINFRA
4360
7638
KEYUF
RHM