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BSE Code : 503100 | NSE Symbol : PHOENIXLTD | ISIN : INE211B01039 | Industry : Realty |

Quarterly Results

Particulars (₹ Cr)	Sep 2024	Jun 2024	Mar 2024	Dec 2023
Gross Sales/Income from operations	115.58	118.23	115.6	119.84
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	115.58	118.23	115.60	119.84
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	115.58	118.23	115.60	119.84
Total Expenses	52.02	49.33	47.58	50.51
Profit from operations before other income, finance costs and exceptional items	63.56	68.90	68.02	69.33
Other Income	104.52	6.04	5.29	4.82
Profit from ordinary activities before finance costs and exceptional items	168.08	74.94	73.31	74.15
Finance Costs	18.11	16.77	15.94	16.21
Profit from ordinary activities after finance costs but before exceptional items	149.97	58.17	57.37	57.94
Exceptional Items	0.00	47.38	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	149.97	105.54	57.37	57.94
Total Tax	16.06	9.54	4.50	7.72
Net profit from Ordinary Activities After Tax	133.92	96.00	52.87	50.22
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	133.92	96.00	52.87	50.22
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	133.92	96.00	52.87	50.22
Other Comprehensive Income	-0.62	6.24	-1.43	2.57
Total Comprehensive Income	133.30	102.24	51.45	52.78
Equity	71.50	35.75	35.74	35.73
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	3.75	1.38	2.91	2.81
EPS before Exceptional/Extraordinary items-Diluted	3.74	1.38	2.91	2.81
EPS after Exceptional/Extraordinary items-Basic	3.75	2.72	2.91	2.81
EPS after Exceptional/Extraordinary items-Diluted	3.74	2.72	2.91	2.81
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00

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Phoenix Mills Ltd

Quarterly Results