| Revenue growth | Q2 consolidated +3%; H1 consolidated +8% |
|---|---|
| Margins | Consolidated EBITDA margin 62% Q2 (+2pps); H1 61% |
| Demand visibility | Retail consumption +25% Q2, all malls growing |
Growth
H1 FY27 revenue Rs. 2,228 cr (+8%), EBITDA Rs. 1,352 cr (+10%), PAT Rs. 818 cr (+16%); retail consumption +25% Q2, rentals +15%.
Outlook
No explicit numeric FY27 growth guidance. Targets by 2030: retail GLA over 18 msft, offices ~9 msft, ~2,188 hotel keys.
Risks
Residential and others revenue down 52% in Q2. Gross debt up Rs. 953 cr since March 2026. Net debt up Rs. 319 cr.
Investor Presentation filed with BSE, NSE: PHOENIXLTD. Summary written with AI assistance from the document.
Phoenix Mills Ltd: key numbers
- Share price
- ₹1,957.20
- Market cap
- ₹70,008 Cr
- Revenue (annual)
- ₹4,423 Cr
- Net profit (annual)
- ₹1,224 Cr
- P/E (TTM)
- 54.7×Sector 34.4×
- 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 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.
Phoenix Mills Merger & Restructuring
The Phoenix Mills Limited announced the amalgamation of its subsidiary, Truevalue Infrabuild Private Limited, into another subsidiary, SGH Realty Private Limited, to simplify the business structure.