THE PHOENIX MILLS LTD.
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | UnAudited |
Net Sales | 9860.87 | 8750.22 | 8106.3 | 7290.36 |
Total Expenditure | 4342.76 | 3690.57 | 3183.12 | 2983.47 |
PBIDT (Excl OI) | 5518.11 | 5059.65 | 4923.18 | 4306.89 |
Other Income | 343.97 | 316.22 | 289.7 | 256.99 |
Operating Profit | 5862.08 | 5375.87 | 5212.88 | 4563.87 |
Interest | 1041.85 | 964.8 | 956.55 | 970.93 |
Exceptional Items | NA | NA | 0.00 | 484.4 |
PBDT | 4820.23 | 4411.07 | 4256.33 | 4077.34 |
Depreciation | 656.14 | 659.13 | 629.55 | 649.64 |
Profit Before Tax | 4164.09 | 3751.94 | 3626.78 | 3427.7 |
Tax | 724.18 | 713.67 | 729.69 | 495.79 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 3439.91 | 3038.27 | 2897.09 | 2931.91 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 3439.91 | 3038.27 | 2897.09 | 2931.91 |
Minority Interest | -655.02 | -526.53 | -505.37 | -381.82 |
Shares of Associates | 8.68 | 14.47 | 13.31 | -9.28 |
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 2793.56 | 2526.2 | 2405.03 | 2540.81 |
Equity Capital | 357.33 | 357.3 | 357.26 | 357.22 |
Face Value (IN RS) | 2 | 2 | 2 | 2 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 15.63 | 14.14 | 13.46 | 14.22 |
Calculated EPS (Annualised) | 62.54 | 56.56 | 53.85 | 56.90 |
No of Public Share Holdings | 94179900 | 94167566 | 94144724 | 94124467 |
% of Public Share Holdings | 52.71 | 52.71 | 52.7 | 52.7 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 55.95 | 57.82 | 60.73 | 59.07 |
PBIDTM% | 59.44 | 61.43 | 64.30 | 62.60 |
PBDTM% | 48.88 | 50.41 | 52.50 | 55.92 |
PBTM% | 42.22 | 42.87 | 44.74 | 47.01 |
PATM% | 34.88 | 34.72 | 35.73 | 40.21 |
"; | Notes | Notes | Notes | Notes |