The Phoenix Mills Ltd.
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
Profitability
Returns
Solvency
AI Summary
Indian StockStrengths1
- Maintains healthy dividend payout of 32.0%
Concerns1
- Low return on equity of 5.5%
Rule-based from financial data. Not advice.
Monthly Returns
Year-to-Date ROI
Historical Volatility
Historical Performance
Revenue, profitability, and cash flow trends (₹ 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
Historical Growth
Year-by-year revenue, profitability, and cash flow (₹ Crores, last 1 year)
| Year | Revenue | Op. Income | Net Profit | CFO | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|---|
| Mar 2025 | ₹486.00 Cr | — | ₹337.00 Cr | — | — | 6.3% | 4.3% | 20.4% |
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Financial Statements
Income statement, balance sheet, and cash flow (₹ Crores, as reported)
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Consolidated Figures in USD Millions.
| Unnamed: 0 | TTM |
|---|---|
| Revenue / Net Sales | 515 |
| Total Expenses | 196 |
| EBIT / Operating Profit | 319 |
| OPM % | 62% |
| Other Income | 130 |
| Finance Costs | 71 |
| Depreciation & Amortisation | 66 |
| Profit Before Tax | 311 |
| Tax % | - |
| Net Profit / PAT | 277 |
| EPS (₹) | 7.76 |
| Dividend Payout % | - |
Peer Comparison
Construction & Real Estate sector peers, ranked by market cap
| Company | Market Cap | Revenue | P/E | P/B | EV/EBITDA | Rev G 1Y |
|---|---|---|---|---|---|---|
| The Phoenix Mills Ltd.this co. | ₹67.72 K Cr | ₹486.00 Cr | 238.00 | 12.55 | 162.71 | 4.3% |
| DLF LIMITED | ₹1.62 L Cr | ₹4.48 K Cr | 71.80 | 5.57 | 85.69 | 38.2% |
| Lodha Developers Limited | ₹1.07 L Cr | ₹13.31 K Cr | 47.00 | 5.32 | 45.12 | 40.7% |
| Prestige Estates Projects Limited | ₹65.45 K Cr | ₹2.87 K Cr | 639.00 | 5.54 | 62.98 | 8.4% |
| OBEROI REALTY LIMITED | ₹60.20 K Cr | ₹4.37 K Cr | 34.00 | 3.96 | 28.02 | 32.4% |
| Godrej Properties Limited | ₹56.59 K Cr | ₹1.95 K Cr | 148.00 | 3.23 | 55.48 | 46.5% |
| Garden Reach Shipbuilders & Engineers Limited | ₹28.03 K Cr | ₹5.08 K Cr | 45.50 | 12.24 | 48.88 | 41.3% |
| Industry Average | — | ₹1.57 K Cr | 107.92 | 4.84 | 64.14 | 56.1% |