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NINE MONTHS RESULTS

Phoenix Mills Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations350.12353.98180.64165.66346.21
Total Income From Operations350.12353.98180.64165.66346.21
Employees Cost27.9627.2615.639.0519.96
Depreciation24.0023.1621.1933.2831.97
Other Expenses89.0986.4965.5763.13123.42
Total Expenses141.04136.91102.39105.46175.36
      
P/L Before Other Inc. , Int., Excpt. Items & Tax209.07217.0778.2560.20170.85
Other Income103.4354.1463.61283.9638.78
P/L Before Interest, Excpt. Items & Tax312.51271.20141.86344.16209.63
Interest48.6449.3845.8549.7256.66
P/L Before Exceptional Items & Tax263.86221.8296.01294.44152.97
Exceptional Items0.000.00233.090.00-1.25
P/L Before Tax263.86221.82329.10294.44151.72
Tax36.5232.5716.7310.1824.29
P/L After Tax from Ordinary Activities227.34189.25312.37284.26127.42
Net Profit/Loss For the Period227.34189.25312.37284.26127.42
      
Equity Share Capital35.7335.7234.4334.3630.68
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.7310.6017.5317.528.31
Diluted EPS (Rs.)12.7210.5917.5117.488.29
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.7310.6017.5317.528.31
Diluted EPS (Rs.) 12.7210.5917.5117.488.29
      
PBITOE Margin (%)59.7161.3243.3136.3349.34
PBTE Margin (%)75.3662.6653.14177.7444.18
PBT Margin (%)75.3662.66182.18177.7443.82
PAT Margin (%)64.9353.46172.92171.5936.80
ParticularsDec 23
Net Sales/Income from operations350.12
Total Income From Operations350.12
Employees Cost27.96
Depreciation24.00
Other Expenses89.09
Total Expenses141.04
  
P/L Before Other Inc. , Int., Excpt. Items & Tax209.07
Other Income103.43
P/L Before Interest, Excpt. Items & Tax312.51
Interest48.64
P/L Before Exceptional Items & Tax263.86
Exceptional Items0.00
P/L Before Tax263.86
Tax36.52
P/L After Tax from Ordinary Activities227.34
Net Profit/Loss For the Period227.34
Equity Share Capital35.73
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.73
Diluted EPS (Rs.)12.72
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.73
Diluted EPS (Rs.) 12.72
PBITOE Margin (%)59.71
PBTE Margin (%)75.36
PBT Margin (%)75.36
PAT Margin (%)64.93