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Company Profile

Quarterly Results

THE PHOENIX MILLS LTD.

NSE : PHOENIXLTDBSE : 503100ISIN CODE : INE211B01039Industry : Construction - Real EstateHouse : Phoenix

BSE1838.3544.6 (+2.49 %)

PREV CLOSE ( ) 1793.75

OPEN PRICE ( ) 1792.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 9921

TODAY'S LOW / HIGH ( )1782.95 1842.30

52 WK LOW / HIGH ( )1403 1965

NSE1839.1045.2 (+2.52 %)

PREV CLOSE( ) 1793.90

OPEN PRICE ( ) 1790.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 1839.10 (2)

VOLUME 385423

TODAY'S LOW / HIGH( ) 1782.70 1845.00

52 WK LOW / HIGH ( )1402.5 1993

(Rs.in Million)

Particulars

Mar 2026

Dec 2025

Sep 2025

Jun 2025

Audited / UnAudited

UnAudited

Net Sales

12331.98

11211.93

11154.27

9529.85

Total Expenditure

4835.93

4649.06

4485.07

3886.99

PBIDT (Excl OI)

7496.05

6562.87

6669.20

5642.86

Other Income

611.65

472.80

307.86

315.19

Operating Profit

8107.70

7035.68

6977.06

5958.05

Interest

974.08

1023.50

919.40

951.48

Exceptional Items

-39.95

-249.88

PBDT

7093.67

5762.30

6057.66

5006.57

Depreciation

893.55

862.79

912.26

934.48

Profit Before Tax

6200.12

4899.51

5145.40

4072.09

Tax

1342.94

1218.17

1316.98

872.92

Provisions and contingencies

Profit After Tax

4857.18

3681.34

3828.42

3199.17

Extraordinary Items

Prior Period Expenses

Other Adjustments

Net Profit

4857.18

3681.34

3828.42

3199.17

Minority Interest

-820.56

-903.67

-800.96

-801.71

Shares of Associates

-3.17

-19.76

12.49

9.4

Other related items

Misc. Expenses Written off

Consolidated Net Profit

4033.46

2757.91

3039.94

2406.86

Equity Capital

715.27

715.20

715.18

715.05

Face Value (IN RS)

2.00

Reserves

Calculated EPS

11.28

7.71

8.50

6.73

Calculated EPS (Annualised)

45.11

30.85

34.00

26.93

No of Public Share Holdings

188665657.00

188629336.00

188623336.00

188554372.00

% of Public Share Holdings

52.75

52.74

PBIDTM% (Excl OI)

60.79

58.53

59.79

59.21

PBIDTM%

65.75

62.75

62.55

62.52

PBDTM%

57.52

51.39

54.31

52.54

PBTM%

50.28

43.70

46.13

42.73

PATM%

39.39

32.83

34.32

33.57

Notes

Call Us +91 -33 40142930

Email Us care.kolkata@rkglobal.in

Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001

Attention Investors

Prevent unauthorised Transactions in your account —> Update your mobile numbers/email 10s with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day ...... Issued in the interest of Investors Prevent Unauthorized Transactions in your demat account—> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from NSDL on the same day Issued in the interest of investors. No need to issue cheques by investor while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of

KYC

KYC KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DR Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

Compliance Officer : Mr. Sushil Kumar Dhancholia : +91-9811024829 , compliance@rkglobal.in - File a Complaint on SCORES

Registration Nos : SEBI Registration No . INZ000187132; Research Regn. No. : INH000002210; IN-DP-241-2016; NSDL: DP ID - IN 302453 (Delhi), IN 302951 (Kolkata); R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185;

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