Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,822.11
1,685.65
1,225.46
575.57
349.62
1,030.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,822.11
1,685.65
1,225.46
575.57
349.62
1,030.11
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.04
55.27
-11.65
13.63
15.16
76.42
Employee Cost
177.06
137.50
104.17
74.82
43.14
78.04
Power Cost
113.53
91.82
65.73
43.47
30.05
87.45
Manufacturing Expenses
166.92
165.99
159.64
67.24
6.55
142.50
Selling and Distribution Expenses
-83.46
-83.00
-79.82
-33.62
-3.27
-71.25
Other Expenses
391.31
319.79
283.63
147.66
96.04
213.44
Total Expenditure (Excl Depreciation)
773.40
687.37
521.70
313.20
187.67
526.60
Operating Profit (PBDIT) excl Other Income
1,048.71
998.28
703.76
262.37
161.95
503.51
Other Income
75.36
60.59
55.88
28.01
27.58
34.83
Operating Profit (PBDIT)
1,124.07
1,058.87
759.64
290.38
189.53
538.34
Interest
206.21
192.13
157.50
147.53
181.40
174.89
Exceptional Items
-0.51
0.00
556.76
0.00
0.00
7.77
Gross Profit (PBDT)
917.35
866.74
1,158.90
142.85
8.13
371.22
Depreciation
155.02
128.87
105.91
95.70
104.37
101.64
Profit Before Tax
762.32
737.87
1,052.98
47.15
-96.24
269.57
Tax
158.24
144.34
86.07
18.76
-5.75
58.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
604.09
593.54
966.91
28.38
-90.50
211.14
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
604.09
593.54
966.91
28.38
-90.50
211.14
Share in Profit of Associates
2.79
2.78
7.17
3.90
0.23
17.34
Minority Interest
-156.23
-103.19
-69.57
0.99
11.95
-32.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
450.64
493.12
904.51
33.28
-78.32
196.19
Equity Capital
71.50
35.73
35.71
34.38
34.34
30.67
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.61
13.8
50.66
1.94
-4.56
12.79
Diluted Earnings per share
16.9
27.6
50.62
1.93
-4.97
12.76
Operating Profit Margin (Excl OI)
57.55%
59.22%
57.43%
45.58%
46.32%
48.88%
Gross Profit Margin
50.35%
51.42%
94.57%
24.82%
2.33%
36.04%
PAT Margin
33.15%
35.21%
78.9%
4.93%
-25.89%
20.5%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 8.10% vs 37.55% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -8.61% vs -45.48% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 5.05% vs 41.85% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 7.33% vs 21.99% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Phoenix Mills With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,822.11
1,832.23
-10.12
-0.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,822.11
1,832.23
-10.12
-0.55%
Raw Material Cost
0.00
4,391.73
-4,391.73
-100.00%
Purchase of Finished goods
0.00
15.54
-15.54
-100.00%
(Increase) / Decrease In Stocks
8.04
-3,300.33
3,308.37
100.24%
Employee Cost
177.06
206.58
-29.52
-14.29%
Power Cost
113.53
0.00
113.53
Manufacturing Expenses
166.92
0.00
166.92
Selling and Distribution Expenses
-83.46
0.00
-83.46
Other Expenses
391.31
611.86
-220.55
-36.05%
Total Expenditure (Excl Depreciation)
773.40
1,925.38
-1,151.98
-59.83%
Operating Profit (PBDIT) excl Other Income
1,048.71
-93.15
1,141.86
1,225.83%
Other Income
75.36
1,213.79
-1,138.43
-93.79%
Operating Profit (PBDIT)
1,124.07
1,120.64
3.43
0.31%
Interest
206.21
85.30
120.91
141.75%
Exceptional Items
-0.51
0.00
-0.51
Gross Profit (PBDT)
917.35
1,035.34
-117.99
-11.40%
Depreciation
155.02
34.90
120.12
344.18%
Profit Before Tax
762.32
1,000.44
-238.12
-23.80%
Tax
158.24
82.89
75.35
90.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
604.09
917.55
-313.46
-34.16%
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
604.09
917.55
-313.46
-34.16%
Share in Profit of Associates
2.79
-64.96
67.75
104.29%
Minority Interest
-156.23
2.67
-158.90
-5,951.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
450.64
855.26
-404.62
-47.31%
Equity Capital
71.50
139.03
-67.53
-48.57%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.61
30.76
-18.15
-59.01%
Diluted Earnings per share
16.90
30.75
-13.85
-45.04%
Operating Profit Margin (Excl OI)
57.55%
-5.08%
0.00
62.63%
Gross Profit Margin
50.35%
56.51%
0.00
-6.16%
PAT Margin
33.15%
46.53%
0.00
-13.38%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,822.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.10% vs 37.55% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 450.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.61% vs -45.48% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,048.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.05% vs 41.85% in Sep 2023
Half Yearly - Interest
Interest 206.21 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.33% vs 21.99% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.55%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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