| Revenue growth | 16% YoY growth in consolidated revenue for FY26. |
|---|---|
| Margins | EBITDA margins for St Regis Mumbai improved to 49%. |
| Order book | Gross office leasing of 2.2 million sq. ft. in FY26. |
| Demand visibility | Strong retail consumption reaching record ₹16,587 cr in FY26. |
| Management confidence | Strong confidence in rental growth and under-construction pipeline execution. |
Growth
FY26 Consolidated Revenue up 16% to ₹4,423 cr; EBITDA up 22% to ₹2,637 cr; PAT up 20% to ₹1,557 cr.
Outlook
Targeting 90% office occupancy in coming quarters; H2 FY28 launches for Kolkata and Surat malls; ₹1,035 cr invested in development.
Risks
Seasonal consumption volatility in high-volume categories and potential macro-economic caution affecting hospitality margins.
Earnings Call filed with BSE, NSE: PHOENIXLTD. Summary written with AI assistance from the document.
Phoenix Mills Ltd: key numbers
- Share price
- ₹1,978.40
- Market cap
- ₹70,763 Cr
- Revenue (annual)
- ₹4,423 Cr
- Net profit (annual)
- ₹1,224 Cr
- P/E (TTM)
- 55.3×Sector 35.8×
- Promoter holding
- 47.25%+0.00% QoQ
- FII holding
- 31.73%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Phoenix Mills Ltd
All →Phoenix Mills Earnings Call Transcript: Key Takeaways
Phoenix Mills reported 51% revenue growth and 43% EBITDA growth in FY24, driven by strong performance in new malls. The company proposed a 1:1 bonus issue while expanding its retail and office footprint across India.
Phoenix Mills Acquisition
The Phoenix Mills Limited received NCLT approval for the merger of several step-down subsidiaries into its subsidiary, Astrea Real Estate Developers Private Limited.
Phoenix Mills Merger & Restructuring
NCLT Chennai has sanctioned the scheme of merger and amalgamation involving several step-down subsidiaries of The Phoenix Mills Limited into Astrea Real Estate Developers Private Limited.
Phoenix Mills Annual Report
The Phoenix Mills Limited has filed its Integrated Annual Report for FY 2025-26 and the notice for its 121st Annual General Meeting scheduled for September 28, 2026.
Phoenix Mills Employee Stock Options
The Phoenix Mills Limited has allotted 14,139 equity shares under its Employees' Stock Option Plan 2018. Consequently, the company's paid-up equity share capital increased to ₹71.54 Crore.
Phoenix Mills Annual General Meeting
The Phoenix Mills Limited has scheduled its 121st AGM for September 28, 2026. The company fixed September 11, 2026, as the record date for a Rs. 2.50 per share final dividend.