Phoenix Mills - Quarterly Results
29th Jul 2020

The sales is pegged at Rs. 401.65 millions for the June 2020 quarter. The mentioned figure indicates a decline of about -64.54% as against Rs. 1132.81 millions during the year-ago period.Net profit was down at Rs. 7.72  millions against Rs. 356.28 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.83%.A decline of 317.38 millions was observed in the OP in the quarter ended June 2020 from 748.96 millions on QoQ basis.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 401.65 1132.81 -64.54 401.65 1132.81 -64.54 4444.27 4403.31 0.93
Other Income 48.59 48.54 0.10 48.59 48.54 0.10 424.83 626.06 -32.14
PBIDT 317.38 748.96 -57.62 317.38 748.96 -57.62 3016.49 3312.43 -8.93
Interest 193.83 184.47 5.07 193.83 184.47 5.07 757.77 777.49 -2.54
PBDT 123.55 564.49 -78.11 123.55 564.49 -78.11 2246.21 2534.94 -11.39
Depreciation 115.10 106.16 8.42 115.10 106.16 8.42 463.11 441.97 4.78
PBT 8.45 458.33 -98.16 8.45 458.33 -98.16 1783.10 2092.97 -14.81
TAX 0.73 102.05 -99.28 0.73 102.05 -99.28 307.50 362.06 -15.07
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 7.72 356.28 -97.83 7.72 356.28 -97.83 1475.60 1730.91 -14.75
Equity 306.93 306.68 0.08 306.93 306.68 0.08 306.58 306.58 0.00
PBIDTM(%) 79.02 66.12 19.52 79.02 66.12 19.52 67.87 75.23 -9.77