Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,797.24
2,671.74
1,909.31
1,000.58
677.82
1,541.90
1,258.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,797.24
2,671.74
1,909.31
1,000.58
677.82
1,541.90
1,258.33
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
113.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.43
97.01
-19.78
7.42
31.63
88.74
-118.37
Employee Cost
275.71
225.03
172.14
115.55
80.57
130.17
124.07
Power Cost
165.18
137.61
96.57
65.26
51.38
126.48
128.84
Manufacturing Expenses
241.32
199.66
251.90
123.31
28.66
162.47
284.12
Selling and Distribution Expenses
-83.46
-83.00
-125.95
-61.65
-14.32
-71.25
0.00
Other Expenses
608.38
545.34
446.18
257.84
179.14
342.46
110.46
Total Expenditure (Excl Depreciation)
1,195.70
1,121.65
821.06
507.73
357.06
779.07
642.34
Operating Profit (PBDIT) excl Other Income
1,601.54
1,550.09
1,088.25
492.85
320.76
762.83
615.99
Other Income
105.76
94.99
90.60
50.01
42.70
48.11
52.24
Operating Profit (PBDIT)
1,707.30
1,645.08
1,178.85
542.86
363.46
810.94
668.23
Interest
309.09
296.32
244.09
216.11
267.10
263.79
268.01
Exceptional Items
15.47
0.00
556.76
0.00
0.00
7.77
0.00
Gross Profit (PBDT)
1,413.68
1,348.76
1,491.52
326.75
96.36
554.92
400.22
Depreciation
236.29
194.48
162.85
141.79
157.43
153.08
152.84
Profit Before Tax
1,177.37
1,154.28
1,328.66
184.96
-61.07
401.83
247.38
Tax
222.36
216.76
149.35
54.31
-30.70
94.20
58.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
955.02
937.53
1,179.31
130.64
-30.38
307.63
188.50
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
955.02
937.53
1,179.31
130.64
-30.38
307.63
188.50
Share in Profit of Associates
4.62
3.65
5.99
15.65
6.32
28.04
14.01
Minority Interest
-68.23
-37.69
-34.71
16.13
9.88
-16.95
1.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
715.40
772.48
1,080.88
132.16
-10.04
288.04
192.61
Equity Capital
71.50
35.73
35.71
34.43
34.36
30.68
30.65
Face Value
2.0
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
0.00
Diluted Earnings per share
7.4
7.83
4.93
5.54
2.09
2.98
2.31
Operating Profit Margin (Excl OI)
57.25%
58.02%
57.0%
49.26%
47.32%
49.47%
48.95%
Gross Profit Margin
50.54%
50.48%
78.12%
32.66%
14.22%
35.99%
31.81%
PAT Margin
34.14%
35.09%
61.77%
13.06%
-4.48%
19.95%
14.98%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 4.70% vs 39.93% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -7.39% vs -28.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 3.32% vs 42.44% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 4.31% vs 21.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Phoenix Mills With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,797.24
2,801.11
-3.87
-0.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,797.24
2,801.11
-3.87
-0.14%
Raw Material Cost
0.00
7,770.88
-7,770.88
-100.00%
Purchase of Finished goods
0.00
17.09
-17.09
-100.00%
(Increase) / Decrease In Stocks
-11.43
-6,207.93
6,196.50
99.82%
Employee Cost
275.71
320.53
-44.82
-13.98%
Power Cost
165.18
0.00
165.18
Manufacturing Expenses
241.32
0.00
241.32
Selling and Distribution Expenses
-83.46
0.00
-83.46
Other Expenses
608.38
966.14
-357.76
-37.03%
Total Expenditure (Excl Depreciation)
1,195.70
2,866.71
-1,671.01
-58.29%
Operating Profit (PBDIT) excl Other Income
1,601.54
-65.60
1,667.14
2,541.37%
Other Income
105.76
1,484.88
-1,379.12
-92.88%
Operating Profit (PBDIT)
1,707.30
1,419.28
288.02
20.29%
Interest
309.09
127.71
181.38
142.02%
Exceptional Items
15.47
0.00
15.47
Gross Profit (PBDT)
1,413.68
1,291.57
122.11
9.45%
Depreciation
236.29
52.59
183.70
349.31%
Profit Before Tax
1,177.37
1,220.70
-43.33
-3.55%
Tax
222.36
144.95
77.41
53.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
955.02
1,094.03
-139.01
-12.71%
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
955.02
1,094.03
-139.01
-12.71%
Share in Profit of Associates
4.62
-83.24
87.86
105.55%
Minority Interest
-68.23
-1.77
-66.46
-3,754.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
715.40
1,017.90
-302.50
-29.72%
Equity Capital
71.50
150.59
-79.09
-52.52%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
50.54%
46.11%
0.00
4.43%
PAT Margin
34.14%
39.06%
0.00
-4.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,797.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.70% vs 39.93% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 715.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.39% vs -28.53% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,601.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.32% vs 42.44% in Dec 2023
Nine Monthly - Interest
Interest 309.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.31% vs 21.40% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.25%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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