ALFA Finder| Revenue growth | 13% YoY growth in Q1 FY27 consolidated revenue. |
|---|---|
| Margins | EBITDA margin stable at 60% vs 59% YoY. |
| Demand visibility | Strong retail consumption growth across all malls. |
| Management confidence | High, citing 'compounding growth story' and resilient demand. |
Growth
Net Profit grew 23% YoY to Rs. 297 cr; Retail consumption increased 32% to Rs. 4,730 cr.
Outlook
Targeting >18 msft retail GLA and ~2,188 hotel keys by 2030; significant expansion projects in Kolkata, Bengaluru, and Surat.
Risks
Net debt increased by Rs. 498 cr vs March 2026; cost of debt rose to 7.69%.
Last quarter's promises, checked
Delivered
- Targeting 90% office occupancy by Q1 FY27 → delivered 90% (= BEAT)
- Guided 14-15% rental upside for PMC Pune in FY27 → delivered 14% (= BEAT)
- Guided 20% rental growth for PMC Bangalore in FY27 → delivered 20% (= BEAT)
Missed
- Guided April 2026 consumption growth at 30% → delivered 32% for Q1 (No specific miss identified) (= BEAT)
Investor Presentation 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.