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The Phoenix Mills Limited Q1 FY26 results deck summary

NSE: PHOENIXLTD · BSE: 503100

Results deck of 24 Jul 2025, summarised by AI from the filing.

Q1 FY26 consolidated revenue ₹953 cr, up 5%, with retail consumption up 12% and trading occupancy expected to return to 95%+.

Key takeaways

  1. Consolidated revenue ₹953 cr in Q1 FY26, up 5% over Q1 FY25
  2. Trading occupancy Management expects trading occupancy to return to stabilized levels of 95%+ in coming quarters
  3. Retail consumption ₹3,588 cr in Q1 FY26, up 12% over Q1 FY25
  4. Residential sales Gross sales ~₹168 cr in Q1 FY26 vs ~₹50 cr in Q1 FY25
  5. Trading occupancy gap Large gap between leased occupancy and trading occupancy is temporary and strategic

Original filing on BSE

The Phoenix Mills Limited Q1 FY27 results

As filed: Revenue ₹1,075 cr (+13% year on year), EBITDA ₹642 cr (+14% year on year), PAT ₹395 cr (+23% year on year), EBITDA margin 59.7% (+60 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,233 cr (+21% year on year), EBITDA ₹750 cr (+34% year on year), PAT ₹485 cr (+39% year on year), EBITDA margin 60.8% (+567 bps). Score 72 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 567 bps year on year. Share price after the results: −1.6% in 30 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹1,121 cr (+15% year on year), EBITDA ₹656 cr (+19% year on year), PAT ₹366 cr (+4% year on year), EBITDA margin 58.5% (+182 bps). Score 49 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was below it. EBITDA margin rose 182 bps year on year. Profit fell 5% from last quarter. Share price after the results: −2.2% in 30 days (Nifty 500: +0.4%).
  • Q2 FY26: Revenue ₹1,115 cr (+21% year on year), EBITDA ₹667 cr (+29% year on year), PAT ₹384 cr (+32% year on year), EBITDA margin 59.8% (+339 bps). Score 66 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 339 bps year on year. Consolidated profit +32% but standalone -4%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +3.2% in 28 days (Nifty 500: +0.9%).
  • Q1 FY26: Revenue ₹953 cr (+5% year on year), EBITDA ₹563 cr (+6% year on year), PAT ₹321 cr (+2% year on year), EBITDA margin 59.1% (+34 bps). Score 37 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin rose 34 bps year on year. Consolidated profit +2% but standalone -57%. Revenue fell 6% from last quarter. Share price after the results: +9.0% in 29 days (Nifty 500: −1.3%).
  • Q4 FY25: Revenue ₹1,016 cr (−22% year on year), EBITDA ₹560 cr (−11% year on year), PAT ₹348 cr (−11% year on year), EBITDA margin 55.1% (+703 bps). Score 31 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin rose 703 bps year on year. Share price after the results: −7.7% in 30 days (Nifty 500: +3.5%).
  • Q3 FY25: Revenue ₹975 cr (−1% year on year), EBITDA ₹553 cr (0% year on year), PAT ₹353 cr (+2% year on year), EBITDA margin 56.7% (+73 bps). Score 34 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin rose 73 bps year on year.
  • Q2 FY25: Revenue ₹918 cr (+5% year on year), EBITDA ₹518 cr (+3% year on year), PAT ₹292 cr (−4% year on year), EBITDA margin 56.4% (−129 bps). Score 32 of 100, Below trend. EBITDA margin fell 129 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 7% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

The Phoenix Mills Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.