Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,977.69
2,638.35
1,483.48
1,073.29
1,941.14
1,981.56
1,619.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,977.69
2,638.35
1,483.48
1,073.29
1,941.14
1,981.56
1,619.85
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
176.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
334.23
-443.29
13.81
43.69
81.85
-242.01
-44.98
Employee Cost
298.95
232.47
156.93
112.53
165.53
161.50
147.27
Power Cost
161.83
126.96
74.63
87.29
156.84
164.12
177.48
Manufacturing Expenses
373.92
1,184.30
178.35
66.43
228.04
921.81
385.53
Selling and Distribution Expenses
-186.96
-592.15
-89.18
-33.21
-114.02
-460.90
0.00
Other Expenses
818.91
611.12
415.02
302.37
455.75
443.90
0.00
Total Expenditure (Excl Depreciation)
1,800.88
1,119.41
749.56
579.10
973.99
988.42
842.19
Operating Profit (PBDIT) excl Other Income
2,176.81
1,518.94
733.92
494.19
967.15
993.14
777.66
Other Income
132.18
116.30
74.44
92.29
58.50
85.13
55.62
Operating Profit (PBDIT)
2,308.99
1,635.24
808.36
586.48
1,025.65
1,078.27
833.29
Interest
395.87
341.18
294.46
347.81
347.82
350.58
347.61
Exceptional Items
0.00
605.20
0.00
0.00
7.77
48.10
0.00
Gross Profit (PBDT)
1,913.12
1,899.26
513.90
238.67
685.60
775.79
485.68
Depreciation
270.20
227.81
185.85
209.44
207.62
204.23
198.28
Profit Before Tax
1,642.92
1,671.44
328.05
29.22
477.97
571.56
287.40
Tax
316.60
198.94
80.06
-4.68
122.09
109.87
75.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,326.32
1,472.50
247.99
33.90
355.88
461.69
211.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,326.32
1,472.50
247.99
33.90
355.88
461.69
211.60
Share in Profit of Associates
6.43
5.07
20.22
13.84
32.62
35.31
44.23
Minority Interest
-233.54
-142.61
-30.85
4.86
-53.77
-75.98
-13.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,099.21
1,334.96
237.35
52.61
334.73
421.02
242.37
Equity Capital
35.74
35.72
35.70
34.37
30.69
30.66
30.63
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
9,421.97
8,344.04
6,546.78
4,850.38
3,677.69
3,443.46
2,821.08
Earnings per share (EPS)
30.76
74.75
13.3
3.06
21.81
27.46
15.83
Diluted Earnings per share
61.31
74.71
13.3
3.19
21.77
27.4
15.77
Operating Profit Margin (Excl OI)
54.73%
57.57%
49.47%
46.04%
49.82%
50.12%
48.01%
Gross Profit Margin
48.1%
71.99%
34.64%
22.24%
35.32%
39.15%
29.98%
PAT Margin
33.34%
55.81%
16.72%
3.16%
18.33%
23.3%
13.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 50.76% vs 77.85% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -17.66% vs 462.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.31% vs 106.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.03% vs 15.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Phoenix Mills With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,977.69
3,035.62
942.07
31.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,977.69
3,035.62
942.07
31.03%
Raw Material Cost
0.00
6,787.01
-6,787.01
-100.00%
Purchase of Finished goods
0.00
178.05
-178.05
-100.00%
(Increase) / Decrease In Stocks
334.23
-5,157.03
5,491.26
106.48%
Employee Cost
298.95
331.32
-32.37
-9.77%
Power Cost
161.83
0.00
161.83
Manufacturing Expenses
373.92
0.00
373.92
Selling and Distribution Expenses
-186.96
0.00
-186.96
Other Expenses
818.91
1,025.95
-207.04
-20.18%
Total Expenditure (Excl Depreciation)
1,800.88
3,165.30
-1,364.42
-43.11%
Operating Profit (PBDIT) excl Other Income
2,176.81
-129.68
2,306.49
1,778.60%
Other Income
132.18
1,298.60
-1,166.42
-89.82%
Operating Profit (PBDIT)
2,308.99
1,168.92
1,140.07
97.53%
Interest
395.87
152.11
243.76
160.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,913.12
1,016.81
896.31
88.15%
Depreciation
270.20
44.56
225.64
506.37%
Profit Before Tax
1,642.92
972.25
670.67
68.98%
Tax
316.60
252.93
63.67
25.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,326.32
719.32
607.00
84.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,326.32
719.32
607.00
84.39%
Share in Profit of Associates
6.43
27.74
-21.31
-76.82%
Minority Interest
-233.54
-21.79
-211.75
-971.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,099.21
725.27
373.94
51.56%
Equity Capital
35.74
139.02
-103.28
-74.29%
Face Value
2.00
5.00
0.00
Reserves
9,421.97
9,853.49
-431.52
-4.38%
Earnings per share (EPS)
30.76
26.09
4.67
17.90%
Diluted Earnings per share
61.31
26.08
35.23
135.08%
Operating Profit Margin (Excl OI)
54.73%
-4.27%
0.00
59.00%
Gross Profit Margin
48.10%
33.50%
0.00
14.60%
PAT Margin
33.34%
24.61%
0.00
8.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,977.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.76% vs 77.85% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,099.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.66% vs 462.44% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,176.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.31% vs 106.96% in Mar 2023
Annual - Interest
Interest 395.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.03% vs 15.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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