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Phoenix Mills Profit & Loss Annual
Trade1,683.55 +57.90 (3.56%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Revenue | 3,977.69 | 2,638.35 | 1,483.48 | 1,045.01 |
| Total Revenue | 3,977.69 | 2,638.35 | 1,483.48 | 1,045.01 |
| Costof Revenue Total | 683.02 | 293.63 | 190.71 | 144.00 |
| Gross Profit | 3,294.67 | 2,344.72 | 1,292.76 | 901.01 |
| Selling/ General/ Admin Expenses Total | 298.95 | 803.03 | 539.66 | 384.92 |
| Depreciation/ Amortization | 270.20 | 134.33 | 116.97 | 135.50 |
| Unusual Expense( Income) | 7.81 | -605.20 | 0.00 | 0.00 |
| Other Operating Expenses Total | 811.10 | 14.33 | 16.22 | 8.51 |
| Total Operating Expense | 2,071.08 | 733.60 | 932.46 | 746.87 |
| Operating Income | 1,906.61 | 1,904.75 | 551.02 | 298.14 |
| Interest Inc( Exp) Net- Non- Op Total | -3,958.68 | -2,307.55 | -2,236.30 | -2,836.24 |
| Other Net | 132.18 | -3.13 | 1.19 | 1.73 |
| Net Income Before Taxes | 1,642.92 | 1,671.44 | 328.05 | 29.22 |
| Provisionfor Income Taxes | 316.60 | 198.94 | 80.06 | -4.68 |
| Net Income After Taxes | 1,326.32 | 1,472.50 | 247.99 | 33.90 |
| Minority Interest | -233.54 | -142.61 | -30.85 | 9.89 |
| Equity In Affiliates | 64.26 | 50.67 | 202.19 | 138.39 |
| Net Income Before Extra Items | 1,099.21 | 1,334.96 | 237.35 | 57.63 |
| Net Income | 1,099.21 | 1,334.96 | 237.35 | 57.63 |
| Income Availableto Com Excl Extra Ord | 1,099.21 | 1,334.96 | 237.35 | 57.63 |
| Income Availableto Com Incl Extra Ord | 1,099.21 | 1,334.96 | 237.35 | 57.63 |
| Diluted Net Income | 1,099.21 | 1,334.96 | 237.35 | 57.63 |
| Diluted Weighted Average Shares | 17.91 | 17.87 | 17.84 | 17.12 |
| Diluted EPS Excluding Extra Ord Items | 61.36 | 74.71 | 13.30 | 3.37 |
| Diluted Normalized EPS | 61.71 | 44.84 | 13.32 | 2.87 |
| Interest Exp( Inc) Net- Operating Total | - | 934.79 | 688.83 | 739.35 |
| Gain( Loss)on Saleof Assets | - | 5.74 | -5.35 | 129.75 |
| DPS- Common Stock Primary Issue | - | 5.00 | 2.40 | 1.00 |
*All figures in crores except per share values
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