The Phoenix Mills Limited

NSEI:PHOENIXLTD Stock Report

Market Cap: ₹633.6b

Phoenix Mills Past Earnings Performance

Past criteria checks 2/6

Phoenix Mills has been growing earnings at an average annual rate of 36.4%, while the Real Estate industry saw earnings growing at 30.2% annually. Revenues have been growing at an average rate of 23.7% per year. Phoenix Mills's return on equity is 10.1%, and it has net margins of 26.2%.

Key information

36.4%

Earnings growth rate

34.6%

EPS growth rate

Real Estate Industry Growth20.4%
Revenue growth rate23.7%
Return on equity10.1%
Net Margin26.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Earnings Not Telling The Story For The Phoenix Mills Limited (NSE:PHOENIXLTD) After Shares Rise 27%

Dec 15
Earnings Not Telling The Story For The Phoenix Mills Limited (NSE:PHOENIXLTD) After Shares Rise 27%

The Phoenix Mills Limited's (NSE:PHOENIXLTD) Shares May Have Run Too Fast Too Soon

Oct 27
The Phoenix Mills Limited's (NSE:PHOENIXLTD) Shares May Have Run Too Fast Too Soon

The Phoenix Mills Limited's (NSE:PHOENIXLTD) CEO Looks Like They Deserve Their Pay Packet

Sep 07
The Phoenix Mills Limited's (NSE:PHOENIXLTD) CEO Looks Like They Deserve Their Pay Packet

We Ran A Stock Scan For Earnings Growth And Phoenix Mills (NSE:PHOENIXLTD) Passed With Ease

Aug 05
We Ran A Stock Scan For Earnings Growth And Phoenix Mills (NSE:PHOENIXLTD) Passed With Ease

These 4 Measures Indicate That Phoenix Mills (NSE:PHOENIXLTD) Is Using Debt Safely

Jul 14
These 4 Measures Indicate That Phoenix Mills (NSE:PHOENIXLTD) Is Using Debt Safely

There's Reason For Concern Over The Phoenix Mills Limited's (NSE:PHOENIXLTD) Massive 25% Price Jump

Apr 25
There's Reason For Concern Over The Phoenix Mills Limited's (NSE:PHOENIXLTD) Massive 25% Price Jump

Phoenix Mills (NSE:PHOENIXLTD) Seems To Use Debt Quite Sensibly

Mar 23
Phoenix Mills (NSE:PHOENIXLTD) Seems To Use Debt Quite Sensibly

Optimistic Investors Push The Phoenix Mills Limited (NSE:PHOENIXLTD) Shares Up 27% But Growth Is Lacking

Feb 25
Optimistic Investors Push The Phoenix Mills Limited (NSE:PHOENIXLTD) Shares Up 27% But Growth Is Lacking

Revenue & Expenses Breakdown

How Phoenix Mills makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NSEI:PHOENIXLTD Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2440,35610,5675,3130
30 Jun 2440,71210,9124,9280
31 Mar 2438,99110,9924,7000
31 Dec 2334,00810,2664,3620
30 Sep 2330,9859,2364,0170
30 Jun 2328,7468,5683,9100
31 Mar 2326,01213,3503,5330
31 Dec 2223,70611,8573,0590
30 Sep 2221,11811,0822,6960
30 Jun 2218,5859,8042,6600
31 Mar 2214,8352,3742,0700
31 Dec 2113,5761,9341,9590
30 Sep 2112,6481,6421,9520
30 Jun 2111,4286882,2040
31 Mar 2110,0825761,4950
31 Dec 209,8873381,3700
30 Sep 2011,6276021,6110
30 Jun 2013,9341,6192,1860
31 Mar 2018,4323,3472,5340
31 Dec 1921,7005,1642,4490
30 Sep 1920,9864,9542,4000
30 Jun 1920,5424,9172,1350
31 Mar 1918,8644,2102,4270
31 Dec 1816,9662,8522,3170
30 Sep 1816,7282,7962,2780
30 Jun 1816,3872,5932,3010
31 Mar 1815,4412,4242,2620
31 Dec 1716,3751,7562,2270
30 Sep 1716,5761,5492,2810
30 Jun 1717,7811,6753,3410
31 Mar 1718,2461,6792,2700
31 Dec 1618,3521,0082,1600
30 Sep 1618,9321,0412,1130
30 Jun 1618,2478802,1210
31 Mar 1617,7951,2892,0190
31 Dec 1516,3052922,0360
30 Sep 1515,9773941,8840
30 Jun 1516,1883571,7030
31 Mar 1516,5333541,6110
31 Dec 1416,0341,0823,9670
30 Sep 1415,9678933,7640
30 Jun 1416,2971,4233,7640
31 Mar 1413,7111,2851,1390

Quality Earnings: PHOENIXLTD has high quality earnings.

Growing Profit Margin: PHOENIXLTD's current net profit margins (26.2%) are lower than last year (29.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PHOENIXLTD's earnings have grown significantly by 36.4% per year over the past 5 years.

Accelerating Growth: PHOENIXLTD's earnings growth over the past year (14.4%) is below its 5-year average (36.4% per year).

Earnings vs Industry: PHOENIXLTD earnings growth over the past year (14.4%) did not outperform the Real Estate industry 14.6%.


Return on Equity

High ROE: PHOENIXLTD's Return on Equity (10.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 11:50
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

The Phoenix Mills Limited is covered by 36 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullAntique Stockbroking Ltd.
Girish ChoudharyAvendus Spark
Vijayaraghavan SwaminathanAvendus Spark