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NINE MONTHS RESULTS

Phoenix Mills Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations361.26350.12353.98180.64165.66
Total Income From Operations361.26350.12353.98180.64165.66
Employees Cost29.9427.9627.2615.639.05
Depreciation28.7824.0023.1621.1933.28
Other Expenses100.8889.0986.4965.5763.13
Total Expenses159.60141.04136.91102.39105.46
      
P/L Before Other Inc. , Int., Excpt. Items & Tax201.67209.07217.0778.2560.20
Other Income124.60103.4354.1463.61283.96
P/L Before Interest, Excpt. Items & Tax326.27312.51271.20141.86344.16
Interest53.5148.6449.3845.8549.72
P/L Before Exceptional Items & Tax272.76263.86221.8296.01294.44
Exceptional Items47.380.000.00233.090.00
P/L Before Tax320.13263.86221.82329.10294.44
Tax34.4036.5232.5716.7310.18
P/L After Tax from Ordinary Activities285.73227.34189.25312.37284.26
Net Profit/Loss For the Period285.73227.34189.25312.37284.26
      
Equity Share Capital71.5035.7335.7234.4334.36
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.9912.7310.6017.5317.52
Diluted EPS (Rs.)7.9912.7210.5917.5117.48
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.9912.7310.6017.5317.52
Diluted EPS (Rs.) 7.9912.7210.5917.5117.48
      
PBITOE Margin (%)55.8259.7161.3243.3136.33
PBTE Margin (%)75.5075.3662.6653.14177.74
PBT Margin (%)88.6175.3662.66182.18177.74
PAT Margin (%)79.0964.9353.46172.92171.59
ParticularsDec 24
Net Sales/Income from operations361.26
Total Income From Operations361.26
Employees Cost29.94
Depreciation28.78
Other Expenses100.88
Total Expenses159.60
  
P/L Before Other Inc. , Int., Excpt. Items & Tax201.67
Other Income124.60
P/L Before Interest, Excpt. Items & Tax326.27
Interest53.51
P/L Before Exceptional Items & Tax272.76
Exceptional Items47.38
P/L Before Tax320.13
Tax34.40
P/L After Tax from Ordinary Activities285.73
Net Profit/Loss For the Period285.73
Equity Share Capital71.50
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.99
Diluted EPS (Rs.)7.99
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.99
Diluted EPS (Rs.) 7.99
PBITOE Margin (%)55.82
PBTE Margin (%)75.50
PBT Margin (%)88.61
PAT Margin (%)79.09