The Phoenix Mills Limited (PHOENIXLTD) Financial Results — Revenue ₹4,423 Cr

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Revenue: ₹4,423 CrNet Profit: ₹1,557 Cr

📢 Key Event
Phoenix Mills reports Q4 FY26 results with 31% YoY consumption growth and strategic capital allocation updates

🔄 What Changed
31% YoY consumption growth; 70% office occupancy; ₹1035 crores capital expenditure; ₹431 crores land spending; 36-50% renewal catalyst

🔮 What's Next
90% office occupancy target; mid-to-high double-digit rental growth in FY27; mall launches in Kolkata and Surat by FY28

💡 Investor Takeaway
Strong consumption growth and renewal momentum position Phoenix Mills for sustained rental upside amid portfolio renewals

The Phoenix Mills reported Q4 FY26 revenue of ₹4423 crores and EBITDA of ₹2637 crores, with retail rental income at ₹2157 crores and EBITDA of ₹2246 crores. Consumption growth reached 31% YoY in Q4, while office portfolio occupancy stood at 70%, with mature office occupancy at 83%. Capital expenditure totaled ₹1035 crores, including ₹431 crores on land acquisition. The company completed the ISMDPL acquisition and is advancing mall developments in Kolkata and Surat targeting FY28. Renewal catalysts cover 36-50% of portfolio area over 2-3 years, with rental growth expectations of mid-to-high double digits in FY27 and occupancy targets of 90% for office spaces.

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