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Phoenix Mills Ltd Profit & Loss Statement

1,614.2
(-1.79%)
Jan 20, 2025|01:49:59 PM

Invest wise with Expert advice

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2021Mar-2020Mar-2018Mar-2017

Revenue

249.18

444.42

397.21

375.9

yoy growth (%)

-43.93

11.88

5.66

5.65

Raw materials

0

0

0

0

As % of sales

0

0

0

0

Employee costs

-12.68

-23.37

-17.19

-13.87

As % of sales

5.09

5.26

4.32

3.69

Other costs

-113.02

-161.88

-127.79

-108.22

As % of sales (Other Cost)

45.35

36.42

32.17

28.79

Operating profit

123.47

259.16

252.22

253.79

OPM

49.55

58.31

63.49

67.51

Depreciation

-42.37

-46.31

-40.29

-30.06

Interest expense

-62.41

-75.77

-74.49

-81.27

Other income

297.56

42.48

52.67

55.07

Profit before tax

316.25

179.56

190.11

197.53

Taxes

-23.99

-30.74

-35.28

-28.98

Tax rate

-7.58

-17.12

-18.55

-14.67

Minorities and other

0

0

0

0

Adj. profit

292.25

148.81

154.83

168.54

Exceptional items

0

-1.25

0

-35

Net profit

292.25

147.56

154.83

133.54

yoy growth (%)

98.05

-4.69

15.93

-10.72

NPM

117.28

33.2

38.97

35.52

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