ALFA Finder| 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
- ₹2,193.10
- Market cap
- ₹78,445 Cr
- Revenue (annual)
- ₹4,423 Cr
- Net profit (annual)
- ₹1,224 Cr
- P/E (TTM)
- 60.3×Sector 38.0×
- Promoter holding
- 47.24%-0.01% QoQ
- FII holding
- 31.62%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 delivered a robust quarter led by 25% retail consumption growth and office occupancy scale-up. Management is prioritizing asset densification and strategic churn to reset rental bases.
Phoenix Mills Investor Presentation: Key Takeaways
Q2 FY27 consolidated revenue Rs. 1,153 cr (+3%), EBITDA Rs. 710 cr (+7%), PAT Rs. 424 cr (+11%). Annuity PAT +31% drives mix shift away from residential.
Phoenix Mills Q2 FY27 Results: Net Profit ₹427 Cr, Up 11.2% YoY
Phoenix Mills Ltd reported revenue from operations of ₹1,153 Cr (+3.4% YoY) and net profit of ₹427 Cr (+11.2% YoY) for Q2 FY27.
- Key figure
- Net profit ₹427 Cr · +11.2% YoY
Phoenix Mills Acquisition Worth ₹1,350 Cr
NCLT Mumbai approved Island Star Mall Developers' Rs 1,350 Crore buyback of CPP Investments' shares. Phoenix Mills' stake in the subsidiary rises from 58.33% to 68.10%.
- Value
- ₹1,350 Cr
- Execution
- Consideration to be paid within 30 days of filing the certified NCLT order with the Registrar of Companies
Phoenix Mills Board Meeting Date
The Phoenix Mills scheduled a board meeting on 30 October 2026 to consider unaudited standalone and consolidated results for the quarter and half year ended September 2026. The trading window stays closed until 48 hours after results.
Phoenix Mills Employee Stock Options
Phoenix Mills allotted 14,296 shares under its 2018 ESOP plan upon option exercise. No exercise price is disclosed in the filing.