Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
975.13
917.97
904.14
1,305.95
986.09
875.02
810.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
975.13
917.97
904.14
1,305.95
986.09
875.02
810.63
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
-19.47
5.69
2.35
237.22
41.74
45.25
10.01
Employee Cost
98.65
88.45
88.60
73.92
87.53
73.07
64.43
Power Cost
51.65
58.49
55.04
24.22
45.79
44.68
47.14
Manufacturing Expenses
74.40
48.94
34.52
70.29
33.67
33.59
49.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
217.07
198.72
192.61
273.58
225.55
172.47
147.33
Total Expenditure (Excl Depreciation)
422.30
400.29
373.12
679.23
434.28
369.06
318.32
Operating Profit (PBDIT) excl Other Income
552.83
517.68
531.02
626.72
551.81
505.96
492.31
Other Income
30.40
37.10
38.26
37.19
34.40
31.62
28.97
Operating Profit (PBDIT)
583.23
554.78
569.28
663.91
586.21
537.58
521.28
Interest
102.88
103.10
103.11
99.55
104.19
96.48
95.66
Exceptional Items
15.98
0.00
-0.51
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
496.33
451.68
465.66
564.36
482.02
441.10
425.62
Depreciation
81.27
77.53
77.49
75.72
65.61
65.91
62.95
Profit Before Tax
415.05
374.15
388.18
488.64
416.41
375.19
362.68
Tax
64.12
83.50
74.74
99.85
72.42
71.37
72.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.93
290.64
313.44
388.80
343.99
303.83
289.71
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
350.93
290.64
313.44
388.80
343.99
303.83
289.71
Share in Profit of Associates
1.83
1.52
1.27
2.78
0.87
1.45
1.33
Minority Interest
88.00
74.06
82.17
64.85
65.50
52.65
50.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.76
218.10
232.54
326.73
279.36
252.62
240.50
Equity Capital
71.50
71.50
35.75
35.74
35.73
35.73
35.73
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
Earnings per share (EPS)
7.41
6.1
6.5
9.14
7.82
7.07
6.73
Diluted Earnings per share
7.4
8.17
6.5
9.03
7.83
7.08
6.72
Operating Profit Margin (Excl OI)
56.69%
56.39%
58.73%
47.99%
55.96%
57.82%
60.73%
Gross Profit Margin
50.9%
49.2%
51.5%
43.21%
48.88%
50.41%
52.5%
PAT Margin
35.99%
31.66%
34.67%
29.77%
34.88%
34.72%
35.74%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 6.23% vs 1.53% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 21.39% vs -6.21% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 6.79% vs -2.51% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -0.21% vs -0.01% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Phoenix Mills With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
975.13
968.88
6.25
0.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
975.13
968.88
6.25
0.65%
Raw Material Cost
0.00
3,379.15
-3,379.15
-100.00%
Purchase of Finished goods
0.00
1.55
-1.55
-100.00%
(Increase) / Decrease In Stocks
-19.47
-2,907.60
2,888.13
99.33%
Employee Cost
98.65
113.95
-15.30
-13.43%
Power Cost
51.65
0.00
51.65
Manufacturing Expenses
74.40
0.00
74.40
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
217.07
354.28
-137.21
-38.73%
Total Expenditure (Excl Depreciation)
422.30
941.33
-519.03
-55.14%
Operating Profit (PBDIT) excl Other Income
552.83
27.55
525.28
1,906.64%
Other Income
30.40
271.09
-240.69
-88.79%
Operating Profit (PBDIT)
583.23
298.64
284.59
95.30%
Interest
102.88
42.41
60.47
142.58%
Exceptional Items
15.98
0.00
15.98
Gross Profit (PBDT)
496.33
256.23
240.10
93.70%
Depreciation
81.27
17.69
63.58
359.41%
Profit Before Tax
415.05
220.26
194.79
88.44%
Tax
64.12
62.06
2.06
3.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
350.93
176.48
174.45
98.85%
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
350.93
176.48
174.45
98.85%
Share in Profit of Associates
1.83
-18.28
20.11
110.01%
Minority Interest
88.00
-4.44
92.44
2,081.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
264.76
162.64
102.12
62.79%
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
Earnings per share (EPS)
7.41
5.40
2.01
37.22%
Diluted Earnings per share
7.40
5.70
1.70
29.82%
Operating Profit Margin (Excl OI)
56.69%
2.84%
0.00
53.85%
Gross Profit Margin
50.90%
26.45%
0.00
24.45%
PAT Margin
35.99%
16.33%
0.00
19.66%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 975.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.23% vs 1.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.11% vs 44.20% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 264.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 21.39% vs -6.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.23% vs 58.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 552.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.79% vs -2.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.18% vs 43.52% in Dec 2023
Quarterly - Interest
Interest 102.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.21% vs -0.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.26% vs 20.33% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.69%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
