The Phoenix Mills (PHOENIXLTD) — Financial Results

Investor Takeaways

13% YoY revenue growth to Rs. 1,075 crores in Q1 FY27

23% YoY net profit increase to Rs. 297 crores in Q1 FY27

Gross debt at Rs. 5,658 crores as of filing date

Capital expenditure of Rs. 1,085 crores including Rs. 716 crores for Chandigarh land

Mid-teens rental growth guidance for FY27 and FY28

Overall Tone: Neutral

Key Financial Highlights

Metric	Value	YoY Change
Revenue	₹1,075 Cr	13%
Net Profit	₹297 Cr	23%
EBITDA	Not available	N/A
EPS	Not available	N/A
OPM	Not available	N/A

What Changed

The filing reports 13% YoY revenue growth to Rs. 1,075 crores and 23% YoY net profit growth to Rs. 297 crores for Q1 FY27, driven by 17% rental income growth and 32% consumption growth in retail, alongside 44% office income growth. Capital expenditure reached Rs. 1,085 crores, including Rs. 716 crores allocated for Chandigarh land acquisition. Gross debt stood at Rs. 5,658 crores. Management has provided guidance for mid-teens rental growth for FY27 and FY28, with new projects including Surat Mall slated for FY28 completion and 18 million sq. ft. of retail space planned by 2030. The results reflect strong retail and office segment performance, though rising debt levels warrant monitoring of leverage metrics.

Peer Comparison

Company	P/E	ROE	ROCE	Market Cap (₹ Cr)
The Phoenix Mills Limited	46.02	N/A	N/A	62,174.6
DLF Limited	35.01	N/A	N/A	1,40,288.48
Lodha Developers Limited	33.53	N/A	N/A	84,909.91
Oberoi Realty Limited	22.79	N/A	N/A	58,801.75

The Phoenix Mills trades at a premium valuation relative to peers, with a P/E ratio of 46.02 compared to DLF (35.01), Lodha (33.53), and Oberoi Realty (22.79).

Risks & Concerns

Gross debt of Rs. 5,658 crores as of filing date

Capital expenditure of Rs. 1,085 crores including significant land investment

No specific risks identified in this filing beyond leverage considerations

Risk Statement: Rising debt levels require monitoring of leverage ratios.

Quarterly Trend

Quarter	Revenue (₹ Cr)	Net Profit (₹ Cr)	OPM%
Q3FY25	975.13	352.77	56.69
Q2FY25	917.97	292.16	56.39
Q1FY25	904.14	314.71	58.73
Q4FY24	1,305.95	391.58	47.99

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About The Phoenix Mills Limited (PHOENIXLTD)

Realty · Realty · Listed on NSE

Market Cap: ₹62,174.6 Cr P/E: 46.0

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Source: Stock Announcements. Analysis by StockFin.ai. For informational purposes only — not investment advice.

Editorial & Data Transparency Notice

This analysis was programmatically compiled using StockFin AI utilizing official regulatory disclosures from the BSE and NSE. Content is automatically synthesized and audited against public financial filings. StockFin.ai is an educational research platform and is NOT a SEBI-registered investment advisor or research analyst.

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