Business Segments The Phoenix Mills Limited

Equities

Market Closed - Bombay S.E. Other stock markets 10:16:56 17/03/2026 GMT			5-day change	1st Jan Change
1,594.65 ^INR	+2.51%		-0.68%	-13.97%

02-06	Kalpataru Limited Appoints Gajendra Mewara as Company Secretary and Compliance Officer, Effective February 6, 2026	CI
02-02	Nomura Adjusts The Phoenix Mills' Price Target to INR1,550 From INR1,450, Keeps at Reduce	MT

Breakdown by Business Segment (INR)

Fiscal Period: March	2021	2022	2023	2024	2025
Real Estate Operators And Lessors
Property & Related Services (Excl. Residential Business)	-	-	-	25.05B	29.49B
Total Assets	-	-	-	154B	179B
D&A	-	-	-	2.29B	2.68B
Operating Income	-	-	-	14.01B	16.24B
Lodging
Hospitality Services	766M	1.74B	4.75B	5.95B	6.71B
Total Assets	9.63B	10.04B	9B	9.18B	9.35B
CAPEX	-8M	-190M	-218M	-	-
D&A	595M	482M	505M	356M	520M
Operating Income	-806M	-388M	1.31B	1.23B	1.41B
Land Sub Dividers And Developers
Residential Business	-	-	-	8.77B	1.93B
Total Assets	-	-	-	8.47B	8.29B
D&A	-	-	-	56.81M	60.84M
Operating Income	-	-	-	3.82B	693M
Property & Related Services	9.97B	13.1B	21.63B	-	-
Total Assets	88.82B	117B	149B	-	-
CAPEX	-12.64B	-12.4B	-18.04B	-	-
D&A	1.5B	1.38B	1.77B	-	-
Operating Income	3.65B	5.87B	11.61B	-	-
Unallocated	-	-	-	-	1.51B
Total Assets	16.1B	16.38B	18.14B	21.2B	18.55B
Operating Income	923M	744M	1.16B	1.32B	1.51B

Geographical breakdown of sales (INR)

Fiscal Period: March	2021	2022	2023	2024	2025
India	10.39B	14.49B	26.38B	38.99B	37.19B
Total Assets	115B	143B	176B	193B	215B
Interest Expense	-3.46B	-2.92B	-3.31B	-3.96B	-4.03B
Income Tax Expense	-46.8M	801M	1.99B	3.17B	2.94B
D&A	2.09B	1.85B	2.27B	2.7B	3.26B
CAPEX	-7.44B	-12.59B	-	-	-
Net Income	526M	2.37B	13.35B	10.99B	9.84B
EBT	292M	3.28B	16.71B	16.43B	15.95B