Audited Results of Phoenix Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	486.12	465.71	476.51	283.59	249.18
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	37.70	36.06	32.52	21.19	12.68
Selling Expenses	20.57	16.69	15.15	8.03	7.09
Administrative Expenses	127.70	101.11	108.49	90.16	105.93
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	185.97	153.86	156.17	119.38	125.71
Operating Profit	300.15	311.85	320.35	164.20	123.47
Other Recurring Income	146.25	108.72	63.91	89.44	297.57
Adjusted PBDIT	446.40	420.58	384.26	253.64	421.04
Financial Expenses	72.74	64.59	65.82	63.61	62.41
Depreciation	44.63	34.76	30.65	28.66	42.38
Other Write offs	0	0	0	0	0
Adjusted PBT	329.03	321.23	287.79	161.37	316.25
Tax Charges	32.12	41.02	45.82	24.59	23.99
Adjusted PAT	296.91	280.21	241.96	136.79	292.26
Non Recurring Items	40.39	0	48.44	233.09	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	337.30	280.21	290.40	369.88	292.26
Equity Dividend	89.37	89.33	42.86	17.20	0
Preference Dividend	0	0	0	0	0
Retained Earnings	2,497.83	2,249.91	2,059.02	1,811.47	1,459.54

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