Audited Results of Phoenix Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	543.94	486.12	465.71	476.51	283.59
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	39.39	37.70	36.06	32.52	21.19
Selling Expenses	0	20.57	16.69	15.15	8.03
Administrative Expenses	146.52	127.70	101.11	108.49	90.16
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	185.91	185.97	153.86	156.17	119.38
Operating Profit	358.03	300.15	311.85	320.35	164.20
Other Recurring Income	135.33	146.25	108.72	63.91	89.44
Adjusted PBDIT	493.35	446.40	420.58	384.26	253.64
Financial Expenses	66.37	72.74	64.59	65.82	63.61
Depreciation	70.41	44.63	34.76	30.65	28.66
Other Write offs	0	0	0	0	0
Adjusted PBT	356.57	329.03	321.23	287.79	161.37
Tax Charges	56.41	32.12	41.02	45.82	24.59
Adjusted PAT	300.16	296.91	280.21	241.96	136.79
Non Recurring Items	-29.49	40.39	0	48.44	233.09
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	270.67	337.30	280.21	290.40	369.88
Equity Dividend	0	89.37	89.33	42.86	17.20
Preference Dividend	0	0	0	0	0
Retained Earnings	270.67	2,497.83	2,249.91	2,059.02	1,811.47

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