NSE / BSEConstruction & Real Estate
β‚Ή1932.70+2.10+0.11%
P/E238.0Mkt Capβ‚Ή67.72 K CrEV/EBITDA162.7

The Phoenix Mills Ltd.

P/E238.0Mkt Capβ‚Ή67.72 K CrEV/EBITDA162.7
Company Profile

The Phoenix Mills Limited engages in the operation and management of malls, construction of commercial and residential properties, and hotel business in India. The company operates in three segments, Property and Related Services, Hospitality, and Residential Business. Its real estate asset portfolio consists of retail mall, commercial office, residential, and hospitality projects located in Mumbai, Chennai, Bengaluru, Pune, Kolkata, Lucknow, Bareilly, Agra, Ahmedabad, Indore, Surat, Chandigarh, Thane, and Coimbatore. The company owns and operates hotels under The St. Regis name; Courtyard by Marriott brand name in Agra; and various restaurants in Mumbai and Agra. It operates malls primarily under the Phoenix Palladium, Phoenix MarketCity, Palladium, Phoenix United, Phoenix Palassio, Phoenix Paragon, Phoenix Citadel, Phoenix Grand Victoria, Phoenix Mall of Asia, and Phoenix Mall of the Millennium brand names. The Phoenix Mills Limited was incorporated in 1905 and is based in Mumbai, India.

Valuation

Market Cap
β‚Ή0.00
β€”
Current Price
β‚Ή0
β€”as of 26 Aug 2026
P/E Ratio
0.0x
β€”
P/B Ratio
0.0x
β€”
EV / EBITDA
0.0x
β€”
EV / Sales
0.0x
β€”
52W High
β‚Ή0
β€”
52W Low
β‚Ή0
β€”
Shares Out
0.00 Cr
β€”

Profitability

Operating Margin
0.0%
β€”
Net Profit Margin
0.0%
β€”
EBITDA Margin
0.0%
β€”

Returns

ROE
0.0%
β€”
ROCE
0.0%
β€”
ROIC %
β€”
β€”
ROA
0.0%
β€”
Dividend Payout
0.0%
β€”

Solvency

Current Ratio
0.0x
β€”
Debt / Equity
0.0x
β€”
Debt / Assets
0.0x
β€”
CFO / Net Profit
0.0x
β€”
Interest Coverage
0.0x
β€”

AI Summary

Indian Stock

Sign up free to view AI insights

Get Started

Rule-based from financial data. Not advice.

Price Historyβ–² 23.77% over 1Y
Monthly Returns

Historically, Nov has averaged the highest return (+8.7%); Oct the lowest (-1.3%).

Average from:
YearJanFebMarAprMayJunJulAugSepOctNovDec
2026-10.0%Negative MonthJan 2026: -9.99%-0.4%Neutral MonthFeb 2026: -0.40%-9.4%Negative MonthMar 2026: -9.43%+17.3%Positive MonthApr 2026: +17.28%+0.3%Neutral MonthMay 2026: +0.32%+10.1%Positive MonthJun 2026: +10.09%-2.9%Negative MonthJul 2026: -2.93%+2.1%*Positive MonthAug 2026: +2.13%β€”β€”β€”β€”
2025+0.4%Neutral MonthJan 2025: +0.43%-5.8%Negative MonthFeb 2025: -5.76%+5.9%Positive MonthMar 2025: +5.93%+1.5%Neutral MonthApr 2025: +1.49%-7.5%Negative MonthMay 2025: -7.46%+1.5%Neutral MonthJun 2025: +1.50%-5.1%Negative MonthJul 2025: -5.07%+1.5%Neutral MonthAug 2025: +1.50%+3.1%Positive MonthSep 2025: +3.12%+8.1%Positive MonthOct 2025: +8.13%+3.4%Positive MonthNov 2025: +3.43%+6.7%Positive MonthDec 2025: +6.74%
2024+8.2%Positive MonthJan 2024: +8.23%+13.9%Positive MonthFeb 2024: +13.93%+0.2%Neutral MonthMar 2024: +0.16%+13.8%Positive MonthApr 2024: +13.80%-1.1%Neutral MonthMay 2024: -1.08%+15.4%Positive MonthJun 2024: +15.36%-0.2%Neutral MonthJul 2024: -0.18%+5.1%Positive MonthAug 2024: +5.08%-1.9%Neutral MonthSep 2024: -1.88%-17.8%Negative MonthOct 2024: -17.82%+8.7%Positive MonthNov 2024: +8.74%-1.2%Neutral MonthDec 2024: -1.19%
2023-3.4%Negative MonthJan 2023: -3.35%+1.2%Neutral MonthFeb 2023: +1.16%-5.9%Negative MonthMar 2023: -5.94%+11.3%Positive MonthApr 2023: +11.27%+1.6%Neutral MonthMay 2023: +1.60%+6.7%Positive MonthJun 2023: +6.68%+10.5%Positive MonthJul 2023: +10.49%+4.0%Positive MonthAug 2023: +3.96%+0.5%Neutral MonthSep 2023: +0.54%+0.2%Neutral MonthOct 2023: +0.20%+30.5%Positive MonthNov 2023: +30.52%-5.3%Negative MonthDec 2023: -5.34%
2022+0.9%Neutral MonthJan 2022: +0.89%-3.5%Negative MonthFeb 2022: -3.49%+14.5%Positive MonthMar 2022: +14.46%-0.8%Neutral MonthApr 2022: -0.84%+7.0%Positive MonthMay 2022: +7.05%+1.2%Neutral MonthJun 2022: +1.18%+6.2%Positive MonthJul 2022: +6.22%+12.5%Positive MonthAug 2022: +12.55%-0.9%Neutral MonthSep 2022: -0.91%+1.9%Neutral MonthOct 2022: +1.93%+2.3%Positive MonthNov 2022: +2.25%-3.0%Negative MonthDec 2022: -2.96%
2021β€”β€”β€”β€”β€”+6.4%Positive MonthJun 2021: +6.42%+5.0%Positive MonthJul 2021: +5.00%+0.6%Neutral MonthAug 2021: +0.58%+10.9%Positive MonthSep 2021: +10.85%+0.9%Neutral MonthOct 2021: +0.87%-1.6%Neutral MonthNov 2021: -1.62%+4.1%Positive MonthDec 2021: +4.14%
AvgΒ±SD-0.8%Β±5.9%+1.1%Β±6.9%+1.0%Β±8.5%+8.6%Β±7.1%+0.1%Β±4.7%+6.9%Β±4.9%+2.3%Β±5.4%+4.3%Β±4.0%+2.3%Β±4.6%-1.3%Β±8.7%+8.7%Β±11.4%+0.3%Β±4.5%
* Current month β€” value will change until month-end.

Each cell is the percentage change in closing price from the end of the prior month to the end of this month. The bottom row shows the average return for that calendar month across the selected years, plus or minus one standard deviation β€” the range that historically contained roughly two-thirds of outcomes. Past monthly patterns are not a forecast of future returns.

Seasonal Tendency

This aggregates every month by calendar position β€” all Januaries together, all Februaries together, and so on β€” to show whether a given month has leaned positive or negative historically. β€˜Simple’ counts each month as +1 or βˆ’1. β€˜Weighted’ gives larger moves more influence: +2 above +10%, βˆ’2 below βˆ’10%. With only 6 years of history for this asset, each month’s score reflects a small number of observations β€” read it as a historical tendency, not a reliable seasonal pattern.

Historical Trend

This tracks a running tally across the asset’s full price history: each month adds or subtracts based on whether it was positive or negative. A rising line means more positive months than negative so far; a flattening or falling line means recent months have leaned negative. This measures historical month-to-month consistency, not expected future performance.

Year-to-Date ROI
Average from:
SD Γ—
Latest: 1.043x (2026)

Year-to-date return is calculated by dividing each day’s closing price by the price on January 1st of that year (or the asset’s first available price if it began trading mid-year). The custom average line shows the mean YTD return at each calendar day across the selected years. The standard deviation band shows the range within which returns have historically fallen β€” at 1 SD, roughly two-thirds of years; at 2 SD, roughly 95%. Past year-to-date patterns do not predict future returns. The average and standard deviation band are computed from the year set chosen in β€œAverage from”, which is independent of which year lines are displayed. The current in-progress year is excluded from these calculations, since a partial year is not comparable to complete ones. Election-cycle groupings follow the US presidential calendar and are offered only for US and crypto assets.

Historical Performance

Revenue, profitability, and cash flow trends (β‚Ή Crores)

Revenue (10Y)

Operating Income (10Y)

Net Profit (10Y)

Operating Margin % (10Y)

Dividend Payout % (10Y)

Free Cash Flow (10Y)

Growth Summary

Latest fiscal year: Mar 2025

Revenueβ‚Ή486.00 Crβ–² 4.3%
EBITDA Growthβ€”
Net Profitβ‚Ή337.00 Crβ–² 20.4%
Cash from Ops (CFO)β€”
Free Cash Flow (FCF)β€”β–Ό 193.2%
Revenue CAGR 5Y1.0%
EBITDA CAGR 5Y7.0%
Net Profit CAGR 5Y13.6%
NP Growth 1Y20.4%

Historical Growth

Year-by-year revenue, profitability, and cash flow (β‚Ή Crores, last 10 years)

YearRevenueOp. IncomeNet ProfitCFOFCFROERev Growth 1YNP Growth 1Y
Mar 2025β‚Ή486.00 Crβ€”β‚Ή337.00 Crβ€”β€”6.3%4.3%20.4%
Mar 2024β‚Ή466.00 Crβ€”β‚Ή280.00 Crβ€”β€”5.5%-2.3%-3.4%
Mar 2023β‚Ή477.00 Crβ€”β‚Ή290.00 Crβ€”β€”6.0%68.0%-21.6%
Mar 2022β‚Ή284.00 Crβ€”β‚Ή370.00 Crβ€”β€”8.0%14.1%26.7%
Mar 2021β‚Ή249.00 Crβ€”β‚Ή292.00 Crβ€”β€”6.9%-43.9%97.3%
Mar 2020β‚Ή444.00 Crβ€”β‚Ή148.00 Crβ€”β€”5.2%0.9%-14.5%
Mar 2019β‚Ή440.00 Crβ€”β‚Ή173.00 Crβ€”β€”6.3%10.8%11.6%
Mar 2018β‚Ή397.00 Crβ€”β‚Ή155.00 Crβ€”β€”6.0%5.6%15.7%
Mar 2017β‚Ή376.00 Crβ€”β‚Ή134.00 Crβ€”β€”5.5%5.6%-10.7%
Mar 2016β‚Ή356.00 Crβ€”β‚Ή150.00 Crβ€”β€”6.5%13.4%141.9%

Financial Statements

Income statement, balance sheet, and cash flow (β‚Ή Crores, as reported)

Consolidated Figures in USD Millions.

Unnamed: 0Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Revenue / Net Sales294314356376397440444249284477466486515
Total Expenses101110139122145172185116119155152186196
EBIT / Operating Profit193203217254252269259134164321313300319
OPM %66%65%61%68%64%61%58%54%58%67%67%62%62%
Other Income80129320536341288323111107187130
Finance Costs44716981757876626466657371
Depreciation & Amortisation25312930404446422931354566
Profit Before Tax203114211163190209178316394336321369311
Tax %25%46%29%18%19%17%17%8%6%14%13%9%-
Net Profit / PAT15362150134155173148292370290280337277
EPS (β‚Ή)5.272.134.894.365.055.654.818.5010.368.137.849.437.76
Dividend Payout %21%52%22%28%26%27%0%6%12%31%32%26%-

Peer Comparison

Construction & Real Estate sector peers, ranked by market cap

CompanyMarket CapRevenueP/EP/BEV/EBITDARev G 1Y
The Phoenix Mills Ltd.this co.β‚Ή67.72 K Crβ‚Ή486.00 Cr238.0012.55162.714.3%
DLF LIMITEDβ‚Ή1.62 L Crβ‚Ή4.48 K Cr71.805.5785.6938.2%
Lodha Developers Limitedβ‚Ή1.07 L Crβ‚Ή13.31 K Cr47.005.3245.1240.7%
Prestige Estates Projects Limitedβ‚Ή65.45 K Crβ‚Ή2.87 K Cr639.005.5462.988.4%
OBEROI REALTY LIMITEDβ‚Ή60.20 K Crβ‚Ή4.37 K Cr34.003.9628.0232.4%
Godrej Properties Limitedβ‚Ή56.59 K Crβ‚Ή1.95 K Cr148.003.2355.4846.5%
Garden Reach Shipbuilders & Engineers Limitedβ‚Ή28.03 K Crβ‚Ή5.08 K Cr45.5012.2448.8841.3%
Industry Averageβ€”β‚Ή1.57 K Cr107.924.8464.1454.8%

Learn while you research

Hand-picked academy chapters to deepen your understanding of The Phoenix Mills Ltd. and the metrics that matter.

Browse the full Equiscale Academy