Phoenix Mills Ltd's Q4FY25 Quarterly Results

Result Summary

• Phoenix Mills Ltd reported a 33.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 78.0%.
• Its expenses for the quarter were up by 40.9% QoQ and 85.6% YoY.
• The net profit increased 11.0% QoQ and increased 34.0% YoY.
• The earnings per share (EPS) of Phoenix Mills Ltd stood at 18.1 during Q4FY25.

Financial Statments for Q4FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Phoenix Mills Ltd is a leading real estate company based in India, primarily focused on the development and management of retail malls, commercial spaces, and hospitality properties. The company operates in the retail and real estate industry, with a significant presence in major cities across India. Phoenix Mills is known for its premium retail spaces, offering a wide range of shopping and entertainment options. The company has been involved in several key projects and developments, enhancing its portfolio and market presence. Recent developments, if any, are not available for mention in this report.

Revenue

In the fourth quarter of the fiscal year 2025, Phoenix Mills Ltd reported a total income of ₹1343.14 crores. This represents a substantial increase of 33.6% compared to the third quarter of the same fiscal year, where the total income was ₹1005.53 crores. Moreover, on a year-over-year basis, the total income increased significantly by 78.0% from ₹754.73 crores in the fourth quarter of the previous fiscal year. This upward trend in revenue suggests a robust growth trajectory over both the quarter and the year.

Profitability

For the fourth quarter of FY25, Phoenix Mills Ltd achieved a profit before tax of ₹488.64 crores, showing a quarter-over-quarter growth of 17.7% from ₹415.05 crores in Q3FY25. Year-over-year, the profit before tax increased by 42.6% from ₹342.77 crores in Q4FY24. The company's profit after tax was ₹391.58 crores, marking an 11.0% increase from the previous quarter's ₹352.76 crores and a 34.0% rise from the previous year's ₹292.26 crores. The earnings per share also saw a significant increase, reaching ₹18.10 in Q4FY25, which is 144.6% higher than the prior quarter's ₹7.40 and 27.5% above the ₹14.20 reported in Q4FY24.

Operating Metrics

Total expenses for Phoenix Mills Ltd in Q4FY25 amounted to ₹854.50 crores, reflecting an increase of 40.9% from ₹606.45 crores in the third quarter of the same fiscal year. Compared to the fourth quarter of the previous fiscal year, total expenses increased by 85.6% from ₹460.40 crores. The tax expenses for the quarter were ₹99.85 crores, which is a 55.7% increase from ₹64.12 crores in Q3FY25 and a 101.4% increase from ₹49.58 crores in Q4FY24. These figures indicate a rise in operating costs and tax expenses, contributing to the overall financial dynamics of the company in the reported period.