The Phoenix Mills Q1 FY27 results (Apr–Jun 2026) and concall

Realty · Concall AI · Call held 29 Jul 2026

Company page: The Phoenix Mills share price, financials & guidance record

The Phoenix Mills Limited reported a strong Q1 FY27, driven by robust performance across its retail, office, and hospitality segments. Consolidated revenue and EBITDA saw double-digit growth, supported by strategic asset repositioning and new leasing activities. The company maintained a conservative balance sheet while making significant capital expenditures for its extensive development pipeline, ensuring future growth visibility.

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What they filed

Q1 FY27: revenue up 183.3%, net profit up 51.2% against the same quarter last year.

₹ Cr · quarterly

Line item	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	6	8	6	19	14 +133%	8 +0%	17 +183%
Expenses	46	55	44	51	48	43	47
EBITDA	81	70	82	87	98 +21%	92 +31%	100 +22%
Margin	64%	56%	65%	63%	67%	68%	68%
Other income	14	15	6	95	2	3	6
Interest	19	19	17	16	19	14	14
Depreciation	12	16	22	16	17	15	20
Profit before tax	65	49	48	150	64 −2%	66 +35%	73 +52%
Tax rate	14%	-5%	15%	14%	28%	17%	15%
Net profit	56	52	41	129	46 −18%	55 +6%	62 +51%
EPS	1.56	1.44	1.14	3.62	1.28	1.53	1.72

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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